Harris Road Contractors Limited in Kings Lynn, PE30 2EU

Description

Data updated on: 01-11-2023

The exact date this firm was founded is 2002-06-21. Registered under 04467512, this firm is considered a Private Limited Company. You can reach the main office of this company during business hours at the following address: Lydmore House Saint Ann's Fort, PE30 2EU Kings Lynn. The enterprise's registered with SIC code 43999 meaning Other specialised construction activities not elsewhere classified. 2022-06-30 is the last time the company accounts were filed.

Harris Road Contractors Limited is a medium-sized vehicle operator with the licence number OF1034313. The firm has two transport operating centres in the country. In their subsidiary in Wisbech on Walpole Highway, 4 machines and 1 trailer are available. The centre in Wisbech on 40 Old Church Road has 8 machines and 6 trailers.

Having three recruitment announcements since 11th March 2015, the firm has been a relatively active employer on the labour market. On 22nd June 2016, it started looking for new workers for a full time Hgv Driver And Fitter/Mechanic position in Wisbech, and on 11th March 2015, for the vacant position of a full time Fitter / Mechanic with HGV in Wisbech. So far, they have needed candidates for the Fitter Mechanic with HGV posts.

For twenty two years, the following company has only been overseen by a single managing director: Steven H. who has been with it since 2002-06-25. In addition, the managing director's tasks are often supported by a secretary - Lilian H., who joined this company on 2002-06-25.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	574 929	560 293	561 253	538 574	678 718	922 556

Balance Sheet
Cash Bank On Hand						194 440	37 886	67 189	113 111	384 691	776 491	235 078	441 494
Current Assets	330 295	353 715	412 313	453 886	513 995	523 605	874 261	1 021 232	1 587 351	1 017 984	1 435 648	1 606 555	2 015 525
Debtors	281 477	298 335	311 636	333 572	485 286	323 125	824 110	951 163	1 471 360	633 293	641 252	1 371 477	1 574 031
Net Assets Liabilities						1 046 824	1 156 831	1 364 152	1 836 532	1 441 222	1 878 313	2 299 573	2 565 286
Other Debtors						115 439	128 884	335 956	798 281	181 207	175 367	431 168	768 613
Property Plant Equipment						603 486	569 066	702 386	685 959	831 259	904 901	1 075 934	945 911
Total Inventories						6 040	12 265	2 880	2 880		17 905
Cash Bank In Hand	13 046	55 380	60 677	120 314	28 709	194 440
Intangible Fixed Assets	5 485	5 485	5 485	5 485	6 532	8 577
Net Assets Liabilities Including Pension Asset Liability	574 929	560 293	561 253	538 574	678 718	922 556
Stocks Inventory	35 772		40 000			6 040
Tangible Fixed Assets	473 918	401 323	377 891	415 645	407 684	603 486

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	574 829	560 193	561 153	538 474	678 618	922 456
Shareholder Funds	574 929	560 293	561 253	538 574	678 718	922 556

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						521 276	665 917	803 464	933 406	1 024 653	1 210 383	1 381 221	1 531 418
Additions Other Than Through Business Combinations Property Plant Equipment							174 424	447 757	200 690	495 565	375 630	628 132	453 257
Amounts Owed By Group Undertakings Participating Interests									130 641
Amounts Owed To Group Undertakings Participating Interests						3 297	1 817	998	359	322	9 517	335	2 943
Average Number Employees During Period									13	13	13	15	15
Bank Borrowings										50 000
Bank Overdrafts						5 200	4 900	4 900	4 900	4 900	4 900	4 900	4 900
Corporation Tax Payable						74 113	42 775
Creditors						198 844	295 073	368 943	446 614	367 498	351 243	394 520	407 754
Fixed Assets	479 403	406 808	383 376	421 130	414 216	612 063	577 643	711 863	695 436	840 736	914 378	1 087 538	957 515
Increase From Depreciation Charge For Year Property Plant Equipment							162 102	198 131	171 489	207 816	225 469	259 983	227 477
Intangible Assets						8 577	8 577	9 477	9 477	9 477	9 477	11 604	11 604
Intangible Assets Gross Cost						8 577	8 577	9 477	9 477	9 477	9 477	11 604	11 604
Net Current Assets Liabilities	95 526	153 485	177 877	117 444	264 502	310 493	579 188	652 289	1 010 096	650 486	963 935	1 212 035	1 607 771
Other Creditors						17 250	43 161	38 335	140 264	109 082	212 755	5 000	139 310
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							17 461	60 584	41 547	116 569	39 739	89 145	77 280
Other Disposals Property Plant Equipment							64 203	176 890	87 175	259 018	116 258	286 261	433 083
Other Taxation Social Security Payable						14 793	4 776
Property Plant Equipment Gross Cost						1 124 762	1 234 983	1 505 850	1 619 365	1 855 912	2 115 284	2 457 155	2 477 329
Taxation Social Security Payable							47 551	99 793	154 736	6 830	136 563	93 300	113 585
Total Additions Including From Business Combinations Intangible Assets								900				2 127
Total Assets Less Current Liabilities	574 929	560 293	561 253	538 574	678 718	922 556			1 705 532	1 491 222	1 998 783
Trade Creditors Trade Payables						84 191	197 644	224 917	146 355	246 364	107 978	290 985	147 016
Trade Debtors Trade Receivables						317 686	695 226	615 207	542 438	452 086	465 885	940 309	805 418
Creditors Due Within One Year	234 769	200 230	234 436	336 442	249 493	213 112
Intangible Fixed Assets Additions					1 047	2 045
Intangible Fixed Assets Cost Or Valuation	5 485	5 485	5 485	5 485	6 532	8 577
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		207 598	124 281	283 714	144 003	537 572
Tangible Fixed Assets Cost Or Valuation	473 918	602 059	670 962	754 669	849 045	1 124 762
Tangible Fixed Assets Depreciation		65 704	293 071	339 024	441 361	521 276
Tangible Fixed Assets Depreciation Charged In Period		112 176	103 652	118 292	116 827	172 557
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		46 472	11 317	72 339	14 490	92 642
Tangible Fixed Assets Disposals		214 489	55 378	200 007	49 627	261 855

Company staff

Lilian H.

Role: Secretary

Appointed: 25 June 2002

Latest update: 6 March 2024

Steven H.

Role: Director

Appointed: 25 June 2002

Latest update: 6 March 2024

People with significant control

Steven H. is the individual who controls this firm, owns 1/2 or less of company shares.

Steven H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 29 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	29 March 2013
Annual Accounts 27 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	27 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Hgv Driver And Fitter/Mechanic in Wisbech, posted on Wednesday 22nd June 2016
Region / City	Anglia, Wisbech
Industry	Other services
Experience	at least two years
Job type	full time
Career level	experienced (non-managerial)
Job reference code	HGV


Fitter Mechanic with HGV in Wisbech, posted on Friday 13th March 2015
Region / City	Anglia, Wisbech
Industry	Other services
Job type	full time
Career level	experienced (non-managerial)
Job reference code	Fitter


Fitter / Mechanic with HGV in Wisbech, posted on Wednesday 11th March 2015
Region / City	Anglia, Wisbech
Industry	Other industries
Job type	full time

Hgv Driver And Fitter/Mechanic in Wisbech, posted on Wednesday 22nd June 2016

Region / City

Anglia, Wisbech

Industry

Other services

Experience

at least two years

Job type

full time

Career level

experienced (non-managerial)

Job reference code

HGV

Fitter Mechanic with HGV in Wisbech, posted on Friday 13th March 2015

Region / City

Anglia, Wisbech

Industry

Other services

Job type

full time

Career level

experienced (non-managerial)

Job reference code

Fitter

Fitter / Mechanic with HGV in Wisbech, posted on Wednesday 11th March 2015

Region / City

Anglia, Wisbech

Industry

Other industries

Job type

full time

Harris Road Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lilian H.

Steven H.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Steven H.

Accounts Documents

Company Vehicle Operator Data

31 School Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

Terrington Park

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Harris Road Contractors Ltd

Company filings

Filing category

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