M & P Harris Limited in Warwick, CV34 4HU

Description

Data updated on: 01-11-2023

Registered at 66b Smith Street, Warwick CV34 4HU M & P Harris Limited is categorised as a Private Limited Company with 09404067 Companies House Reg No. It's been launched nine years ago. The firm's SIC and NACE codes are 47610 and their NACE code stands for Retail sale of books in specialised stores. The business most recent financial reports describe the period up to 2022-05-31 and the most recent confirmation statement was filed on 2023-01-23.

According to the data we have, this specific company was built in 2015 and has been governed by two directors.

Executives who control the firm include: Margaret G. owns 1/2 or less of company shares. Pauline G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-05-31	2023-05-31
Currency
Net Worth	10 291

Balance Sheet
Current Assets	69 936	62 799	42 652	51 968	45 149	28 570	36 255	36 755
Net Assets Liabilities	10 291	1 635	-3 527	-3 786	-12 747	4 150	22 054	21 531
Cash Bank In Hand	27 596
Debtors	1 471
Intangible Fixed Assets	5 401
Net Assets Liabilities Including Pension Asset Liability	10 291
Stocks Inventory	40 869
Tangible Fixed Assets	26 004

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	10 191
Shareholder Funds	10 291

Other Financial Data
Accrued Liabilities Deferred Income	650	650	650	652	652	3 651	651	650
Average Number Employees During Period		2	4	4	4	3	3	3
Creditors	88 929	93 542	68 932	73 554	74 535	33 875	23 180	21 397
Fixed Assets	31 405	33 028	29 605	22 654	17 291	13 106	9 630	6 823
Net Current Assets Liabilities	-21 114	-30 743	-26 280	-21 586	-29 386	-5 305	13 075	15 358
Total Assets Less Current Liabilities	10 291	2 285	3 325	1 068	-12 095	7 801	22 705	22 181
Creditors Due Within One Year	91 050
Intangible Fixed Assets Additions	6 001
Intangible Fixed Assets Aggregate Amortisation Impairment	600
Intangible Fixed Assets Amortisation Charged In Period	600
Intangible Fixed Assets Cost Or Valuation	6 001
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	29 999
Tangible Fixed Assets Cost Or Valuation	29 999
Tangible Fixed Assets Depreciation	3 995
Tangible Fixed Assets Depreciation Charged In Period	3 995

Company staff

Margaret H.

Role: Director

Appointed: 23 January 2015

Latest update: 4 February 2024

Pauline H.

Role: Director

Appointed: 23 January 2015

Latest update: 4 February 2024

People with significant control

Margaret G.

Notified on 23 January 2017

Nature of control:

1/2 or less of shares

Pauline G.

Notified on 23 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 23 October 2016
Start Date For Period Covered By Report	2015-01-23
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	23 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

M & P Harris Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret H.

Pauline H.

People with significant control

Margaret G.

Pauline G.

Accounts Documents

Company filings

Filing category

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