Harris Sportsmail Ltd in Great Yarmouth, NR30 1PL

Description

Data updated on: 01-11-2023

Harris Sportsmail Ltd with the registration number 06611893 has been on the market for sixteen years. The Private Limited Company can be reached at 7 Church Plain, , Great Yarmouth and their area code is NR30 1PL. This company's declared SIC number is 47910, that means Retail sale via mail order houses or via Internet. Harris Sportsmail Limited released its latest accounts for the period up to 2021-06-30. The business latest annual confirmation statement was filed on 2023-06-05.

There's a solitary managing director now controlling this particular firm, specifically Marc C. who's been performing the director's duties since 2008-06-05. That firm had been controlled by Stephen C. up until December 2022. What is more a different director, namely Emma A. quit on 2011-09-06.

Stephen C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48 364	57 008	37 672	35 680	42 104

Balance Sheet
Current Assets	161 064	148 159	100 883	104 464	90 833	133 769	165 217	174 277	168 709	221 925	161 934
Net Assets Liabilities					28 832	13 343	39 437		34 163	14 142	176
Cash Bank In Hand	34 625	16 452	13 777	21 494	21 494
Debtors	300	300		4 675
Intangible Fixed Assets	40 000	40 000	40 000	40 000	40 000
Net Assets Liabilities Including Pension Asset Liability				38 116	42 104
Stocks Inventory	126 139	131 407	87 106	86 012	90 000
Tangible Fixed Assets	5 508	4 132	3 304	2 407	15 274

Capital & Reserves
Called Up Share Capital	1	1	2	2	2
Profit Loss Account Reserve	48 363	57 007	37 670	35 678	42 102
Shareholder Funds	48 364	57 008	37 672	35 680	42 104

Other Financial Data
Average Number Employees During Period								5	4	4	2
Creditors					6 986	3 710	163 472	192 392	181 527	60 688	45 256
Fixed Assets	45 508	44 132	43 304	42 407	53 321	53 485	51 219	48 842	46 981	62 438	58 039
Net Current Assets Liabilities	2 856	12 876	-5 632	-6 727	-17 503	-36 432	-11 195	-18 115	-12 818	12 392	-12 607
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										1 928	1 829
Total Assets Less Current Liabilities	48 364	57 008	37 672	48 378	52 366	17 053	39 437	30 727	34 163	74 830	45 432
Creditors Due After One Year				10 262	10 262
Creditors Due Within One Year	158 208	135 283	106 515	111 191	114 402
Debtors Due After One Year	-300	-300
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			274
Tangible Fixed Assets Cost Or Valuation	13 053	13 053	13 327	29 322
Tangible Fixed Assets Depreciation	7 545	8 921	10 023	10 920
Tangible Fixed Assets Depreciation Charged In Period		1 376	1 102	897

Company staff

Marc C.

Role: Director

Appointed: 05 June 2008

Latest update: 8 December 2023

Marc C.

Role: Secretary

Appointed: 05 June 2008

Latest update: 8 December 2023

People with significant control

Stephen C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Marc C.

Notified on 6 April 2016

Ceased on 17 June 2019

Nature of control:

1/2 or less of shares

Stephen C.

Notified on 6 April 2016

Ceased on 17 June 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 June 2021
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 26 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	26 March 2014
Annual Accounts 31st March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31st March 2015
Annual Accounts 30th March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30th March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 27 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	27 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Harris Sportsmail Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc C.

Marc C.

Stephen C.

Emma A.

People with significant control

Stephen C.

Marc C.

Stephen C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Harris Sportsmail Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc C.

Marc C.

Stephen C.

Emma A.

People with significant control

Stephen C.

Marc C.

Stephen C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014