Harris (weymouth) Limited in Weymouth, DT4 7HB

Description

Data updated on: 01-11-2023

Harris (weymouth) came into being in 2003 as a company enlisted under no 04662496, located at DT4 7HB Weymouth at The Cunard Guest House. This firm has been in business for twenty one years and its last known state is active. This firm's SIC and NACE codes are 55900 which stands for Other accommodation. 2022-03-31 is the last time when company accounts were reported.

When it comes to the enterprise's register, since March 2003 there have been two directors: Kelly H. and Samuel H..

Executives who control the firm include: Kelly H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Samuel H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 581	-12 898	-27 822	-23 668	-17 410	-9 328	2 723

Balance Sheet
Cash Bank In Hand	19 923	21 841	15 297	9 446	18 560	13 578
Current Assets	20 183	22 224	15 297	9 446	18 560	13 818	16 533	2 675
Debtors	260	383				240
Intangible Fixed Assets	32 855	16 426
Net Assets Liabilities Including Pension Asset Liability	-12 581	-12 898	-27 823	-23 668	-17 410	-9 328	2 723
Tangible Fixed Assets	254 358	254 210	253 685	254 014	253 142	252 509
Net Assets Liabilities							2 723	3 937

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-12 583	-12 900	-27 825	-23 670	-17 412	-9 330
Shareholder Funds	-12 581	-12 898	-27 822	-23 668	-17 410	-9 328	2 723

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	313 276	304 618
Creditors Due Within One Year Total Current Liabilities	6 701	1 140
Fixed Assets	287 213	270 636	253 685	254 014	253 142	252 509	251 481	250 607
Intangible Fixed Assets Aggregate Amortisation Impairment	82 145	98 574	115 000
Intangible Fixed Assets Amortisation Charged In Period		16 429	16 426
Intangible Fixed Assets Cost Or Valuation	115 000	115 000	115 000
Net Current Assets Liabilities	13 482	21 084	14 018	7 295	6 258	2 623	1 817	10 510
Tangible Fixed Assets Additions		1 362	893	1 804	382	521
Tangible Fixed Assets Cost Or Valuation	269 737	271 099	271 992	273 797	274 179	274 700
Tangible Fixed Assets Depreciation	15 379	16 889	18 308	19 783	21 037	22 191
Tangible Fixed Assets Depreciation Charge For Period		1 510
Total Assets Less Current Liabilities	300 695	291 720	267 703	261 309	259 400	255 132	253 298	240 097
Creditors							14 716	13 185
Creditors Due After One Year		304 618	295 525	284 977	276 810	264 460	250 575
Creditors Due Within One Year		1 140	1 279	2 151	12 302	11 195	14 716
Tangible Fixed Assets Depreciation Charged In Period			1 419	1 475	1 254	1 154

Company staff

Kelly H.

Role: Director

Appointed: 06 March 2003

Latest update: 21 February 2024

Kelly H.

Role: Secretary

Appointed: 11 February 2003

Latest update: 21 February 2024

Samuel H.

Role: Director

Appointed: 11 February 2003

Latest update: 21 February 2024

People with significant control

Kelly H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Samuel H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts 5 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 October 2016
Annual Accounts 14 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	14 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31

Harris (weymouth) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly H.

Kelly H.

Samuel H.

Marian S.

People with significant control

Kelly H.

Samuel H.

Accounts Documents

Company filings

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