J. A. Harris Limited in Leicester, LE1 7JA

Description

Data updated on: 01-11-2023

This particular J. A. Harris Limited company has been in this business for 21 years, having started in 2003. Started with registration number 04749404, J. A. Harris was set up as a Private Limited Company with office in Cba Business Solutions Ltd, Leicester LE1 7JA. The registered name transformation from Etchco 1200 to J. A. Harris Limited occurred on 2003-06-27. The firm's registered with SIC code 29320 meaning Manufacture of other parts and accessories for motor vehicles. J. A. Harris Ltd filed its account information for the period that ended on Sun, 31st Mar 2019. The most recent annual confirmation statement was filed on Thu, 30th Apr 2020.

Previous company's names
J. A. Harris Limited 2003-06-27
Etchco 1200 Limited 2003-04-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						36 839	35 636	25 034	27 858
Current Assets	413 961	393 598	353 573	353 573	377 628	356 515	394 636	376 886	414 561
Debtors	298 835	290 921	257 549	257 549	280 304	266 322	315 701	318 815	365 169
Net Assets Liabilities						185 612	199 299	128 701	162 344
Other Debtors						31 776	34 856	91 387	93 476
Property Plant Equipment						114 740	110 333	122 469	130 673
Total Inventories						53 355	43 299	33 037	21 534
Cash Bank In Hand	51 790	30 416	31 118	31 118	49 593	36 838
Net Assets Liabilities Including Pension Asset Liability	144 853	227 786	200 550	200 550	192 916	185 612
Stocks Inventory	63 336	72 261	64 906	64 906	47 731	53 355
Tangible Fixed Assets	58 664	78 415	92 569	92 569	96 336	114 740

Capital & Reserves
Called Up Share Capital	50	50	50	50	50	50
Profit Loss Account Reserve	144 803	227 736	200 500	200 500	192 866	185 562

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						251 699	256 106	263 655	268 031
Amounts Owed By Related Parties						50 364	79 656	6 876	6 330
Corporation Tax Payable									12 550
Creditors						268 644	292 670	349 654	368 190
Dividends Paid						34 100	36 035
Increase From Depreciation Charge For Year Property Plant Equipment							4 407	7 549	9 646
Net Current Assets Liabilities	92 889	160 569	122 781	122 781	112 780	87 872	101 966	27 232	46 371
Number Shares Issued Fully Paid								50
Other Creditors						146 563	188 769	203 348	213 955
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 270
Other Disposals Property Plant Equipment									5 750
Other Taxation Social Security Payable						32 120	32 238	27 843	38 714
Par Value Share		1		1	1	1		1
Profit Loss						26 796	49 722
Property Plant Equipment Gross Cost						366 439	366 439	386 124	398 704
Provisions For Liabilities Balance Sheet Subtotal						17 000	13 000	21 000	14 700
Total Additions Including From Business Combinations Property Plant Equipment								19 685	18 330
Total Assets Less Current Liabilities	151 553	238 986	215 350	215 350	209 116	202 612	212 299	149 701	177 044
Trade Creditors Trade Payables						89 961	71 663	118 463	102 971
Trade Debtors Trade Receivables						184 182	201 189	220 552	265 363
Bank Borrowings Overdrafts Secured	127 845	26 178	84 364	84 364	108 848	127 370
Capital Employed	144 853	227 786	200 550	200 550	192 916	185 612
Creditors Due Within One Year	321 072	233 027	230 792	230 792	264 848	268 643
Number Shares Allotted		50		50	50	50
Provisions For Liabilities Charges	6 700	11 200	14 800	14 800	16 200	17 000
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Additions		35 213		14 948	6 978	35 852
Tangible Fixed Assets Cost Or Valuation	334 316	345 531		360 479	367 457	390 309
Tangible Fixed Assets Depreciation	275 652	267 114		267 910	271 121	275 569
Tangible Fixed Assets Depreciation Charged In Period		13 220		796	3 211	4 448
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		21 758
Tangible Fixed Assets Disposals		24 000				13 000