Harris Property Maintenance Limited in Stafford, ST17 0RQ

Description

Data updated on: 01-11-2023

Harris Property Maintenance Limited may be gotten hold of in 8 Top Road, Acton Trussell in Stafford. The post code is ST17 0RQ. Harris Property Maintenance has been actively competing in this business since it was established in 2009. The registered no. is 06974342. The company's SIC code is 43390 meaning Other building completion and finishing. 2022-03-31 is the last time when the company accounts were reported.

For 15 years, this specific limited company has only had 1 managing director: Philip H. who has been managing it since 2009-07-28.

Philip H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	675	1 493	1 130	1 658	1 509

Balance Sheet
Cash Bank In Hand	315	1 034	240	243	1 282
Cash Bank On Hand					1 282	31	580	6	15	371	1 194
Current Assets	399	1 093	260	283	1 282	387	936	66	15
Debtors	84	59	20	40		356	356	60
Intangible Fixed Assets	8 820	7 560	6 300	5 040	3 780
Net Assets Liabilities					1 509	-1 329
Net Assets Liabilities Including Pension Asset Liability	675	1 493	1 130	1 658	1 509
Other Debtors						356	356	60
Property Plant Equipment					645	484	363	272	204	154	114
Tangible Fixed Assets	2 036	1 527	1 146	860	645

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	575	1 393	1 030	1 558	1 409
Shareholder Funds	675	1 493	1 130	1 658	1 509

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					8 820	10 080	11 340	12 600	12 600	12 600
Accumulated Depreciation Impairment Property Plant Equipment					2 070	2 231	2 352	2 443	2 511	2 561	2 601
Average Number Employees During Period						1	1	1	1	1	1
Creditors					4 069	4 720	4 569	3 030	2 337	4 568	3 993
Creditors Due Within One Year	10 173	8 382	6 347	4 353	4 069
Fixed Assets	10 856	9 087	7 446	5 900	4 425	3 004	1 623	272	204	154	114
Increase From Amortisation Charge For Year Intangible Assets						1 260	1 260	1 260
Increase From Depreciation Charge For Year Property Plant Equipment						161	121	91	68	50	40
Intangible Assets					3 780	2 520	1 260
Intangible Assets Gross Cost					12 600	12 600	12 600	12 600	12 600	12 600
Intangible Fixed Assets Aggregate Amortisation Impairment	3 780	5 040	6 300	7 560	8 820
Intangible Fixed Assets Amortisation Charged In Period		1 260	1 260	1 260	1 260
Intangible Fixed Assets Cost Or Valuation	12 600	12 600	12 600	12 600
Net Current Assets Liabilities	-9 774	-7 289	-6 087	-4 070	-2 787	-4 333	-3 633	-2 964	-2 322	-4 197	-2 799
Number Shares Allotted		100	100	100	100
Other Creditors					2 495	4 159	4 387	2 873	2 186	4 568	3 992
Other Taxation Social Security Payable					1 574	561	182	157	151
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					2 715	2 715	2 715	2 715	2 715	2 715
Provisions For Liabilities Balance Sheet Subtotal					129
Provisions For Liabilities Charges	407	305	229	172	129
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 715	2 715	2 715	2 715
Tangible Fixed Assets Depreciation	679	1 188	1 569	1 855	2 070
Tangible Fixed Assets Depreciation Charged In Period		509	381	286	215
Total Assets Less Current Liabilities	1 082	1 798	1 359	1 830	1 638	-1 329	-2 010	-2 692	-2 118	-4 043	-2 685
Trade Creditors Trade Payables											1

Company staff

Philip H.

Role: Director

Appointed: 28 July 2009

Latest update: 13 January 2024

People with significant control

Philip H.

Notified on 28 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 29 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 July 2014
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 August 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 26 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Harris Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip H.

People with significant control

Philip H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Harris Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip H.

People with significant control

Philip H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015