Harris's Specialist Footwear Ltd in Croydon, CR0 7AB

Description

Data updated on: 01-11-2023

Harris's Specialist Footwear Ltd is a Private Limited Company, based in 214 Lower Addiscombe Road, Croydon. It's zip code is CR0 7AB. This enterprise was formed on 2011-08-05. The firm's reg. no. is 07730259. This business's SIC code is 47721 and their NACE code stands for Retail sale of footwear in specialised stores. Harris's Specialist Footwear Limited reported its latest accounts for the period up to 2022-08-31. The firm's most recent confirmation statement was submitted on 2023-08-05.

In the business, the majority of director's obligations up till now have been done by Gemma T. and Donna A.. Within the group of these two managers, Donna A. has managed business the longest, having become a vital part of directors' team thirteen years ago.

Donna A. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	1 000	29 122	53 901	63 168	64 809	29 669

Balance Sheet
Cash Bank On Hand										327 053	267 652
Current Assets	2	246 002	283 320	290 042	308 307	297 813	406 373	312 743	351 571	399 097	528 186
Debtors				19 413	25 945					18 738	200 101
Net Assets Liabilities						29 669	1 015	6 604	4 617	158 103	241 104
Other Debtors										18 738	27 906
Property Plant Equipment										557 985	565 075
Total Inventories										53 306	60 433
Cash Bank In Hand	2	56 002	83 320	70 629	55 669
Intangible Fixed Assets		20 000	20 000	22 520	22 520
Net Assets Liabilities Including Pension Asset Liability	1 000	29 122	53 901	63 168	64 809	29 669
Stocks Inventory		190 000	200 000	200 000	256 693
Tangible Fixed Assets		23 046	19 521	14 817	568 948

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve		28 122	52 901	62 168	63 809
Shareholder Funds	1 000	29 122	53 901	63 168	64 809	29 669

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										19 528	24 536
Accumulated Depreciation Impairment Property Plant Equipment										91 667	107 218
Additions Other Than Through Business Combinations Property Plant Equipment											22 641
Average Number Employees During Period								20	21	7	21
Bank Borrowings										325 131	289 484
Bank Overdrafts										23 424	1 824
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment										528 606	528 606
Creditors						267 100	450 679	492 423	489 939	421 081	484 069
Finance Lease Liabilities Present Value Total										12 395	9 518
Fixed Assets		43 046	39 521	37 337	591 468	605 573	591 236	577 536	565 885	560 977	563 059
Increase From Amortisation Charge For Year Intangible Assets											5 008
Increase From Depreciation Charge For Year Property Plant Equipment											15 551
Intangible Assets										2 992	-2 016
Intangible Assets Gross Cost										22 520	22 520
Net Current Assets Liabilities	2	-13 924	14 380	25 831	47 463	-10 246	44 306	179 680	138 368	21 984	44 117
Other Creditors										402 131	400 606
Property Plant Equipment Gross Cost										649 652	672 293
Taxation Social Security Payable										82 190	55 093
Total Assets Less Current Liabilities	1 000	29 122	53 901	63 168	493 848	595 327	546 930	397 856	427 517	538 993	607 176
Trade Creditors Trade Payables										-86 664	26 546
Trade Debtors Trade Receivables											172 195
Called Up Share Capital Not Paid Not Expressed As Current Asset	998
Creditors Due After One Year					574 122	565 658
Creditors Due Within One Year		259 926	268 940	264 211	260 844	308 059
Current Asset Investments		56 002
Intangible Fixed Assets Additions		20 000		2 520
Intangible Fixed Assets Cost Or Valuation		20 000	20 000	22 520	22 520
Number Shares Allotted	1 000	1 000
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		28 783	2 413	1 264	575 868
Tangible Fixed Assets Cost Or Valuation		28 783	31 196	32 460	608 328
Tangible Fixed Assets Depreciation		5 737	11 675	17 643	39 380
Tangible Fixed Assets Depreciation Charged In Period		5 737	5 938	5 968	21 737

Company staff

Gemma T.

Role: Director

Appointed: 01 January 2018

Latest update: 19 April 2024

Donna A.

Role: Director

Appointed: 05 August 2011

Latest update: 19 April 2024

People with significant control

Donna A.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 30 October 2012
Start Date For Period Covered By Report	2011-08-05
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 October 2012
Annual Accounts 5 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	5 May 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	25 May 2017
Annual Accounts 25 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	25 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2022

Harris's Specialist Footwear Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma T.

Donna A.

Gemma T.

People with significant control

Donna A.

Accounts Documents

Company filings

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