Harris Joinery Ltd
Kendal House 41 Scotland Street S3 7BS Sheffield
Number: 02134346
Incorporation date: 1987-05-22
Dissolution date: 2017-01-11
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
1987 signifies the launching of Harris Joinery Limited, the company located at Kendal House, 41 Scotland Street in Sheffield. It was established on Fri, 22nd May 1987. The firm Companies House Reg No. was 02134346 and the company zip code was S3 7BS. The firm had been on the market for 30 years up until Wed, 11th Jan 2017.
The business was supervised by one director: Judith S. who was leading it for 4 years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 41 138 | 142 212 | 70 938 | -114 253 |
| Balance Sheet | ||||
| Cash Bank In Hand | 9 331 | 28 793 | 9 522 | 12 761 |
| Current Assets | 109 868 | 266 981 | 116 240 | 80 409 |
| Debtors | 82 609 | 198 158 | 86 226 | 46 063 |
| Intangible Fixed Assets | 2 000 | 1 500 | ||
| Net Assets Liabilities Including Pension Asset Liability | 41 138 | 142 212 | 70 938 | -114 253 |
| Stocks Inventory | 17 928 | 40 030 | 20 492 | 21 585 |
| Tangible Fixed Assets | 20 114 | 22 527 | 92 731 | 69 875 |
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 41 136 | 142 210 | -1 610 | -168 664 |
| Shareholder Funds | 41 138 | 142 212 | 70 938 | -114 253 |
| Other Financial Data | ||||
| Creditors Due Within One Year Total Current Liabilities | 90 844 | 148 796 | ||
| Fixed Assets | 22 114 | 24 027 | 92 731 | 69 875 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 8 000 | 8 500 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 500 | |||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||
| Net Current Assets Liabilities | 19 024 | 118 185 | -21 793 | -184 128 |
| Tangible Fixed Assets Additions | 9 294 | 434 | ||
| Tangible Fixed Assets Cost Or Valuation | 263 190 | 272 484 | 93 267 | 93 701 |
| Tangible Fixed Assets Depreciation | 243 076 | 249 957 | 536 | 23 826 |
| Tangible Fixed Assets Depreciation Charge For Period | 6 881 | |||
| Total Assets Less Current Liabilities | 41 138 | 142 212 | 70 938 | -114 253 |
| Creditors Due Within One Year | 138 033 | 264 537 | ||
| Revaluation Reserve | 72 546 | 54 409 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 23 290 | |||
Role: Director
Appointed: 12 February 2013
Latest update: 11 January 2024
| Account next due date | 29 February 2016 |
| Account last made up date | 31 May 2014 |
| Confirmation statement next due date | 11 September 2018 |
| Return last made up date | 28 August 2014 |
| Annual Accounts 5 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 5 February 2015 |
(3 pages)