John Harris And Sons Of Stratford Ltd
Business Innovation Centre Harry Weston Road CV3 2TX Coventry
Number: 00675324
Incorporation date: 1960-11-17
Dissolution date: 2017-07-27
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered at Business Innovation Centre, Coventry CV3 2TX John Harris And Sons Of Stratford Limited was categorised as a Private Limited Company with 00675324 registration number. The company was launched on 1960-11-17. John Harris And Sons Of Stratford Limited had existed in the business for at least fifty seven years.
Andrew S. and Roger H. were listed as company's directors and were managing the company for ten years.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 |
| Currency | ||
| Net Worth | 60 629 | 21 830 |
| Balance Sheet | ||
| Cash Bank In Hand | 258 | 271 |
| Current Assets | 308 288 | 369 854 |
| Debtors | 307 079 | 368 458 |
| Net Assets Liabilities Including Pension Asset Liability | 60 629 | 21 830 |
| Stocks Inventory | 951 | 1 125 |
| Tangible Fixed Assets | 30 302 | 31 150 |
| Capital & Reserves | ||
| Called Up Share Capital | 5 051 | 5 051 |
| Profit Loss Account Reserve | 55 578 | 16 779 |
| Shareholder Funds | 60 629 | 21 830 |
| Other Financial Data | ||
| Creditors Due After One Year | 6 310 | |
| Creditors Due Within One Year | 276 308 | 370 226 |
| Net Current Assets Liabilities | 31 980 | -372 |
| Number Shares Allotted | 4 999 | |
| Par Value Share | 1 | |
| Provisions For Liabilities Charges | 1 653 | 2 638 |
| Secured Debts | 103 462 | 171 484 |
| Share Capital Allotted Called Up Paid | 50 | 50 |
| Tangible Fixed Assets Additions | 8 765 | |
| Tangible Fixed Assets Cost Or Valuation | 186 531 | 195 296 |
| Tangible Fixed Assets Depreciation | 156 229 | 164 146 |
| Tangible Fixed Assets Depreciation Charged In Period | 7 917 | |
| Total Assets Less Current Liabilities | 62 282 | 30 778 |
Role: Director
Appointed: 01 August 2007
Latest update: 31 August 2023
Role: Secretary
Appointed: 04 August 2003
Latest update: 31 August 2023
Role: Director
Appointed: 16 August 1991
Latest update: 31 August 2023
| Account next due date | 30 September 2014 |
| Account last made up date | 31 December 2012 |
| Confirmation statement next due date | 28 August 2018 |
| Return last made up date | 14 August 2013 |
| Annual Accounts 2 September 2013 | |
|---|---|
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 2 September 2013 |
(15 pages)
9 Shottery Brook Timothy's Bridge Road
CV37 9NR
Stratford Upon Avon