M Harris Electrical Ltd in Hitchin, SG4 0TY

Description

Data updated on: 01-11-2023

M Harris Electrical Ltd can be contacted at Hitchin at 71 Knowl Piece. Anyone can find this business by the zip code - SG4 0TY. M Harris Electrical's launching dates back to year 2017. The company is registered under the number 10887079 and its official state is active. This business's SIC code is 41202 which stands for Construction of domestic buildings. M Harris Electrical Limited released its latest accounts for the financial year up to 2022-07-31. The business latest annual confirmation statement was filed on 2023-07-26.

There's just one director at present running the firm, namely Martin H. who's been utilizing the director's duties for seven years.

Martin H. is the individual who has control over this firm, 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	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	600	1 898	3 693	15 627	7 112
Current Assets	1 320	17 057	24 661	39 608	43 556
Debtors	7 171	15 159	20 968	23 981	36 444
Net Assets Liabilities	153	12 503	17 639	14 345	18 335
Property Plant Equipment	2 360	1 798	1 370	1 045	19 041
Other Debtors		9 434	13 268	22 508	35 209

Other Financial Data
Amount Specific Advance Or Credit Directors	6 104	283	380	153	144
Amount Specific Advance Or Credit Made In Period Directors		31 249	34 354	64 011	27 509
Amount Specific Advance Or Credit Repaid In Period Directors		25 428	34 451	63 784	27 500
Accumulated Depreciation Impairment Property Plant Equipment	740	1 302	1 730	2 055	2 188
Average Number Employees During Period	2	2	2	2	1
Creditors	3 079	6 010	8 132	12 628	18 249
Dividends Paid		6 500
Increase From Depreciation Charge For Year Property Plant Equipment	740	562	428	325	2 245
Net Current Assets Liabilities	-1 759	11 047	16 529	26 127	21 161
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1
Number Shares Issued Specific Share Issue	1
Par Value Share	1
Profit Loss		18 850
Property Plant Equipment Gross Cost	3 100	3 100	3 100	3 100	21 700
Provisions For Liabilities Balance Sheet Subtotal	448	342	260	199	3 618
Total Additions Including From Business Combinations Property Plant Equipment	3 100				21 000
Total Assets Less Current Liabilities	601	12 845	17 899	27 172	40 202
Bank Borrowings Overdrafts				12 628	9 435
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 641
Disposals Property Plant Equipment					2 400
Finance Lease Liabilities Present Value Total					8 814
Increase Decrease In Property Plant Equipment					21 000
Other Creditors		1 496	1 593	1 816	2 067
Other Taxation Social Security Payable		4 514	4 872	5 740	9 584
Trade Creditors Trade Payables			1 667	3 553	5 217
Trade Debtors Trade Receivables		5 725	7 700	1 473	1 235

Company staff

Martin H.

Role: Director

Appointed: 27 July 2017

Latest update: 21 March 2024

People with significant control

Martin H.

Notified on 27 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts
Start Date For Period Covered By Report	27 July 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

M Harris Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin H.

People with significant control

Martin H.

Accounts Documents

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