Harris Mattin Holdings Limited in Stockport, SK12 1RH

Description

Data updated on: 01-11-2023

Harris Mattin Holdings Limited with the registration number 10270319 has been competing in the field for eight years. This particular Private Limited Company is officially located at 179 Park Lane, Poynton in Stockport and its area code is SK12 1RH. The firm's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. 2022-07-31 is the last time when the accounts were reported.

The company has a single managing director at the moment leading this specific firm, specifically Terence M. who's been carrying out the director's tasks for eight years. To find professional help with legal documentation, this specific firm has been utilizing the skills of Terence M. as a secretary since the appointment on July 11, 2016.

Executives who have control over the firm are as follows: Terence M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	35 489	224	4 166	83	13	158	31
Current Assets	37 527	14 287	4 175	26 619	13	3 388	8 158
Debtors	2 038	14 063	9	26 536	7 569	3 231	8 127
Net Assets Liabilities	1 092	521	573	5 853	335	53
Other Debtors	2 038	14 063	9	20 935	7 569	3 230	8 127
Property Plant Equipment	1 578	789	2 630	1 877	1 182	487	233

Other Financial Data
Description Principal Activities						82 990	82 990
Accrued Liabilities Deferred Income	33 237	6 899	500	499	979	980
Accrued Liabilities Not Expressed Within Creditors Subtotal						980	980
Accumulated Depreciation Impairment Property Plant Equipment	788	1 577	2 866	3 619	4 315	5 009	5 263
Amounts Owed By Directors	1 938
Amounts Owed To Related Parties						544	1 025
Average Number Employees During Period	1	1	1	1	1	1	1
Corporation Tax Payable	4 776	6 638	5 214	5 601	6 905
Corporation Tax Recoverable				5 601
Creditors	38 013	14 555	6 233	22 644	8 429	3 823	7 413
Dividends Paid On Shares	20 000	7 000	42 600
Fixed Assets	1 578	789	2 631	1 878	1 182	488	235
Increase Decrease In Depreciation Impairment Property Plant Equipment		789	1 289	753	696
Increase From Depreciation Charge For Year Property Plant Equipment	788	789	1 289	753	696	695	254
Investments			1	1	1	1	2
Investments Fixed Assets			1	1	1	1	2
Investments In Group Undertakings Participating Interests						1	2
Investments In Other Entities Measured Fair Value			1	1	1
Investments In Subsidiaries			1	1	1
Loans From Directors					-7 568
Net Current Assets Liabilities	-486	-268	-2 058	3 975	-847	545	745
Other Creditors	33 238	1 018	519	16 544	544	544
Property Plant Equipment Gross Cost	2 366	2 366	5 496	5 496	5 496	5 496	5 496
Taxation Social Security Payable					6 905	2 299	6 388
Total Additions Including From Business Combinations Property Plant Equipment	2 366		3 130
Total Assets Less Current Liabilities	1 092	521	573	5 853	335	1 033	980
Useful Life Property Plant Equipment Years						33	4
Amount Specific Advance Or Credit Directors	1 938
Amount Specific Advance Or Credit Made In Period Directors	1 938
Other Taxation Social Security Payable	4 775

Company staff

Terence M.

Role: Director

Appointed: 11 July 2016

Latest update: 15 January 2024

Terence M.

Role: Secretary

Appointed: 11 July 2016

Latest update: 15 January 2024

People with significant control

Terence M.

Notified on 11 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie M.

Notified on 11 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts
Start Date For Period Covered By Report	11 July 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	11 July 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	11 July 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	11 July 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	11 July 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	11 July 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	11 July 2016
End Date For Period Covered By Report	31 July 2017

Harris Mattin Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terence M.

Terence M.

People with significant control

Terence M.

Julie M.

Accounts Documents

Company filings

Filing category

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