Harris Homes Limited in Enfield, EN3 4EU

Description

Data updated on: 01-11-2023

The Harris Homes Limited company has been in this business for 20 years, having started in 2004. Started with registration number 05022591, Harris Homes is categorised as a Private Limited Company with office in 176 High Street, Enfield EN3 4EU. This company's SIC and NACE codes are 41100: Development of building projects. 2022-03-31 is the last time when company accounts were reported.

Mohammed A. is the following firm's individual director, that was assigned this position on 2004-01-24. In order to help the directors in their tasks, the business has been using the skills of Khadeza M. as a secretary since January 2004.

Mohammed A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-29	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	5 476	44 513	-26 201	-33 969	3 285	8 987

Balance Sheet
Cash Bank On Hand							6 169	6 226	6 226	6 226	11 422	53 398	54 605
Current Assets	38 595	85 147	31 016	46 832	68 703	92 863	92 864	123 887	144 901	154 186	186 732	156 483	338 056
Debtors	37 347	75 372	28 859	38 675	56 418	86 694	86 695	117 661	138 675	147 960	175 310	103 085	283 451
Net Assets Liabilities											21 294	21 369	26 229
Other Debtors							20 048	40 719	58 049	65 653	79 825	18 186	198 551
Property Plant Equipment							803	602	482	362	272	182	11 181
Cash Bank In Hand	1 248	9 775	2 157	8 157	12 285	6 169
Net Assets Liabilities Including Pension Asset Liability	5 476	44 514	-26 201	-33 969	3 286	8 987
Tangible Fixed Assets	3 158	2 383	1 788	1 428	1 071	803

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 376	44 413	-26 301	-34 069	3 185	8 887
Shareholder Funds	5 476	44 513	-26 201	-33 969	3 285	8 987

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							29 185	29 386	29 506	29 626	29 716	29 806	29 896
Average Number Employees During Period										5	5	5
Bank Borrowings												50 000	226 669
Bank Borrowings Overdrafts												49 329	50 579
Corporation Tax Payable													2 174
Creditors							84 679	111 783	127 909	132 857	165 710	49 329	50 579
Future Minimum Lease Payments Under Non-cancellable Operating Leases									1 907 604	1 805 024	1 910 400	1 829 004
Increase From Depreciation Charge For Year Property Plant Equipment								201		120	90	90	90
Net Current Assets Liabilities	2 318	42 131	-27 989	-35 396	2 214	8 184	8 185	12 104	16 992	21 329	21 022	70 516	65 627
Number Shares Issued Fully Paid								100
Other Creditors							28 935	31 935	34 935	37 935	27 685	29 836	31 836
Other Taxation Social Security Payable							19 651	25 850	27 934	27 534	18 525	29 160	36 029
Par Value Share			1	1	1	1		1
Property Plant Equipment Gross Cost							29 988		29 988	29 988	29 988	29 988	41 077
Total Additions Including From Business Combinations Property Plant Equipment													11 089
Total Assets Less Current Liabilities	5 476	44 513	-26 201	-33 969	3 285	8 987	8 988	12 706	17 474	21 691	21 294	70 698	76 808
Total Borrowings												49 329	50 579
Trade Creditors Trade Payables							36 093	53 998	65 040	67 388	119 500	26 300	26 300
Trade Debtors Trade Receivables							66 647	76 942	80 626	82 307	95 485	84 899	84 900
Creditors Due Within One Year	36 277	43 016	59 005	82 228	66 488	84 679
Fixed Assets	3 158	2 383	1 788	1 428	1 071	803
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	29 988	29 988	29 988	29 988	29 988	29 988
Tangible Fixed Assets Depreciation	26 830	27 605	28 200	28 560	28 917	29 185
Tangible Fixed Assets Depreciation Charged In Period		775	595	360	357	268

Company staff

Khadeza M.

Role: Secretary

Appointed: 24 January 2004

Latest update: 17 December 2023

Mohammed A.

Role: Director

Appointed: 24 January 2004

Latest update: 17 December 2023

People with significant control

Mohammed A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	28 February 2013
Annual Accounts 7 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	7 December 2013
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 May 2015
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 December 2015
Annual Accounts 16 June 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-29
Date Approval Accounts	16 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Harris Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Khadeza M.

Mohammed A.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Mohammed A.

Accounts Documents

Company filings

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