M Harris (southbourne) Limited in Bournemouth, BH6 3QT

Description

Data updated on: 01-11-2023

The business is registered in Bournemouth registered with number: 08946787. It was established in the year 2014. The office of the firm is situated at 49 Southbourne Grove . The area code for this place is BH6 3QT. This business's declared SIC number is 47220, that means Retail sale of meat and meat products in specialised stores. M Harris (southbourne) Ltd released its account information for the financial period up to 2022/03/31. The latest confirmation statement was submitted on 2023/03/19.

Mark H. is this firm's single managing director, who was selected to lead the company in 2014 in March.

Mark H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-30	2017-03-31	2018-03-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		70 213		64 056
Current Assets	46 621	74 291	66 331	70 263	71 873	71 873	81 770	36 998	92 036	64 382	57 103
Debtors	2 571	2 378		4 157
Net Assets Liabilities		49	603	603	607	607	3 336	322	27 160	30 210	30 513
Other Debtors		2 378		4 157
Property Plant Equipment		2 300		1 840
Total Inventories		1 700		2 050
Cash Bank In Hand	43 150	70 213
Intangible Fixed Assets	9 500	9 000
Net Assets Liabilities Including Pension Asset Liability	3 390	49
Stocks Inventory	900	1 700
Tangible Fixed Assets	2 300	2 300

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	3 389	48

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			248		482	482	677	690	571	708	868
Accumulated Amortisation Impairment Intangible Assets		1 000		1 500
Accumulated Depreciation Impairment Property Plant Equipment				460
Amounts Owed To Group Undertakings Participating Interests		76 720		74 637
Average Number Employees During Period							2	3	3	3	4
Creditors		85 542	79 752	80 000	84 604	84 604	89 155	46 238	76 056	44 616	40 381
Fixed Assets	11 800	11 300	10 340	10 340	9 380	9 380	9 132	7 994	7 307	6 686	12 326
Increase From Amortisation Charge For Year Intangible Assets				500
Increase From Depreciation Charge For Year Property Plant Equipment				460
Intangible Assets		9 000		8 500
Intangible Assets Gross Cost		10 000		10 000
Net Current Assets Liabilities	-8 410	-11 251	-9 489	-9 737	-8 291	-8 291	-5 119	-6 982	20 424	24 232	19 055
Other Creditors		457		248
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			3 932		4 440	4 440	2 266	2 258	4 444	4 466	2 333
Property Plant Equipment Gross Cost		2 300		2 300
Taxation Social Security Payable		4 933		2 938
Total Assets Less Current Liabilities			851		1 089	1 089	4 013	1 012	27 731	30 918	31 381
Trade Creditors Trade Payables		3 432		2 177
Capital Employed	3 390	49
Creditors Due Within One Year	55 031	85 542
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	500	1 000
Intangible Fixed Assets Amortisation Charged In Period	500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	2 300
Tangible Fixed Assets Cost Or Valuation	2 300	2 300
Value Shares Allotted Increase Decrease During Period	1

Company staff

Mark H.

Role: Director

Appointed: 19 March 2014

Latest update: 19 February 2024

People with significant control

Mark H.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts 9 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 May 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 May 2015

M Harris (southbourne) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

People with significant control

Mark H.

Accounts Documents

Company filings

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