Harris V Limited in Oxon., OX7 5EE

Description

Data updated on: 01-11-2023

Harris V Limited 's been on the market for 19 years. Started with Companies House Reg No. 05566637 in the year 2005, the firm is based at 85 Burford Road, Oxon. OX7 5EE. The company's SIC code is 62020 which means Information technology consultancy activities. September 30, 2022 is the last time account status updates were reported.

According to the latest update, there’s only a single managing director in the company: Clive H. (since September 16, 2005). The following business had been supervised by Sjd (directors) Limited till September 16, 2005. In addition, the managing director's efforts are often assisted with by a secretary - Helen H., who joined the business on September 16, 2005.

Clive H. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	91 006	69 903	89 668	109 217	140 399	116 222

Balance Sheet
Cash Bank In Hand	132 842	144 884	98 870	130 981	153 661	146 771
Cash Bank On Hand											161 331	73 870	40 398
Current Assets			98 870	131 821	153 661	146 771	228 030	290 047	246 663	236 891	168 007	82 130	46 899
Debtors				840							6 676	8 260	6 501
Tangible Fixed Assets	487	938	1 231	639	339	59
Property Plant Equipment											49

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	91 004	69 901	89 666	109 215	140 397	116 220
Shareholder Funds	91 006	69 903	89 668	109 217	140 399	116 222

Other Financial Data
Amount Specific Advance Or Credit Directors									294	1 895
Amount Specific Advance Or Credit Made In Period Directors									294	2 003
Amount Specific Advance Or Credit Repaid In Period Directors										402	1 895
Accrued Liabilities											12	1 313	1 378
Accumulated Depreciation Impairment Property Plant Equipment											4 674	4 723
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Recoverable											6 490	6 490	6 490
Creditors						30 608	46 218	37 868	17 872	15 434	1 703	1 313	23 425
Creditors Due Within One Year	42 323	75 919	10 433	23 243	13 601	30 608
Fixed Assets						59	45		148	99	49
Net Current Assets Liabilities	90 519	68 965	88 437	108 578	140 060	116 163	181 812	252 179	228 791	221 457	166 304	80 817	23 474
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid												2	2
Other Taxation Social Security Payable											1 567		22 034
Par Value Share		1	1	1	1	1						1	1
Property Plant Equipment Gross Cost											4 723	4 723
Recoverable Value-added Tax											186	2	11
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 000	1 040
Tangible Fixed Assets Cost Or Valuation	2 485	3 485	4 525	4 525	4 525
Tangible Fixed Assets Depreciation	1 998	2 547	3 294	3 886	4 186	4 466
Tangible Fixed Assets Depreciation Charged In Period		549	747	592	300	280
Total Assets Less Current Liabilities	91 006	69 903	89 668	109 217	140 399	116 222	181 857	252 179	228 939	221 556	166 353	80 817	23 474
Corporation Tax Payable											124
Increase From Depreciation Charge For Year Property Plant Equipment												49

Company staff

Helen H.

Role: Secretary

Appointed: 16 September 2005

Latest update: 2 March 2024

Clive H.

Role: Director

Appointed: 16 September 2005

Latest update: 2 March 2024

People with significant control

Clive H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 4 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	4 June 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 May 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	14 March 2016
Annual Accounts 5 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	5 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
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 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 18 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	18 June 2013

Harris V Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen H.

Clive H.

Sjd (secretaries) Limited

Sjd (directors) Limited

People with significant control

Clive H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Harris V Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen H.

Clive H.

Sjd (secretaries) Limited

Sjd (directors) Limited

People with significant control

Clive H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013