Harris & Ross Limited in Manchester, M3 4DY

Description

Data updated on: 01-11-2023

05207206 is a reg. no. used by Harris & Ross Limited. This company was registered as a Private Limited Company on 2004-08-16. This company has been actively competing in this business for 20 years. This business may be reached at 10 St. John Street in Manchester. The head office's area code assigned to this location is M3 4DY. The company's registered with SIC code 86900 which stands for Other human health activities. Harris & Ross Ltd filed its latest accounts for the period that ended on 31st March 2022. The latest confirmation statement was submitted on 26th November 2022.

In order to satisfy its client base, the limited company is consistently overseen by a body of two directors who are Suzanne R. and Jeffrey R.. Their constant collaboration has been of utmost importance to this specific limited company since 2017.

Executives with significant control over the firm are: Jeffrey R. owns 1/2 or less of company shares. Suzanne R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 411	5 824	98 465	100 165	78 206	87 120

Balance Sheet
Cash Bank On Hand						86 545	90 001	131 093	98 809
Current Assets	66 953	75 229	209 604	252 094	215 541	187 756	149 928	193 529	153 189
Debtors	49 054	52 915	159 199	233 513	153 551	101 211	59 927	62 436	54 380
Net Assets Liabilities						87 120	32 121	47 034
Property Plant Equipment						20 795	14 623	11 827	7 102
Other Debtors								21 510	8 958
Cash Bank In Hand	17 899	22 314	50 405	18 581	61 990	86 545
Net Assets Liabilities Including Pension Asset Liability	21 411	5 824	98 465	100 165	78 206	87 120
Tangible Fixed Assets	51 948	43 272	35 634	31 559	25 895	20 795

Capital & Reserves
Called Up Share Capital	150	150	150	150	150	150
Profit Loss Account Reserve	21 261	5 674	98 315	100 015	78 056	86 970
Shareholder Funds	21 411	5 824	98 465	100 165	78 206	87 120

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						112 954	96 117	98 914	103 639
Creditors						121 431	117 694	158 322	112 253
Disposals Decrease In Depreciation Impairment Property Plant Equipment							20 505
Disposals Property Plant Equipment							23 009
Fixed Assets	51 948	43 272	35 634	31 559	25 895	20 795	14 623	11 827
Increase From Depreciation Charge For Year Property Plant Equipment							3 668	2 796	4 725
Net Current Assets Liabilities	22 868	-607	85 518	88 206	62 768	66 325	32 234	35 207	40 936
Property Plant Equipment Gross Cost						133 749	110 740	110 741
Total Assets Less Current Liabilities	74 816	42 665	121 152	119 765	88 663	87 120	86 832	47 034	48 038
Average Number Employees During Period								18	17
Other Creditors								90 124	53 947
Other Taxation Social Security Payable								14 415	25 549
Trade Creditors Trade Payables								53 783	32 757
Trade Debtors Trade Receivables								40 926	45 422
Creditors Due After One Year	53 405	36 841	22 687	19 600	10 457
Creditors Due Within One Year	44 085	75 836	124 086	163 888	152 773	121 431
Number Shares Allotted		150	150
Par Value Share		1	1
Tangible Fixed Assets Additions		2 172	3 378
Tangible Fixed Assets Cost Or Valuation	130 371	132 543	133 749	133 749	133 749	133 749
Tangible Fixed Assets Depreciation	78 423	89 271	98 115	102 190	107 854	112 954
Tangible Fixed Assets Depreciation Charged In Period		10 848	8 844	4 075	5 664	5 100
Share Capital Allotted Called Up Paid		150	150
Tangible Fixed Assets Disposals			2 172

Company staff

Suzanne R.

Role: Director

Appointed: 08 April 2017

Latest update: 2 January 2024

Jeffrey R.

Role: Director

Appointed: 16 August 2004

Latest update: 2 January 2024

Ocs Corporate Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 16 August 2004

Resigned: 16 August 2004

Address: Stockport, Cheshire, SK4 2LP

Latest update: 2 January 2024

Ocs Directors Limited

Role: Corporate Nominee Director

Appointed: 16 August 2004

Resigned: 16 August 2004

Address: 67 Wellington Road North, Stockport, Cheshire, SK4 2LP

Latest update: 2 January 2024

Andrew G.

Role: Secretary

Appointed: 16 August 2004

Resigned: 17 March 2020

Latest update: 2 January 2024

Robert H.

Role: Director

Appointed: 16 August 2004

Resigned: 08 April 2017

Latest update: 2 January 2024

People with significant control

Jeffrey R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Suzanne R.

Notified on 8 April 2017

Nature of control:

1/2 or less of shares

Robert H.

Notified on 6 April 2016

Ceased on 8 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 5 November 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	5 November 2012
Annual Accounts 17 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	17 June 2014
Annual Accounts 15 November 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	15 November 2014
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	10 June 2016
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
End Date For Period Covered By Report	30 September 2019

Harris & Ross Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne R.

Jeffrey R.

Ocs Corporate Secretaries Limited

Ocs Directors Limited

Andrew G.

Robert H.

People with significant control

Jeffrey R.

Suzanne R.

Robert H.

Accounts Documents

Company filings

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