Mark J. Harris Limited in Redditch, B97 5EW

Description

Data updated on: 11-11-2023

The firm was based in Redditch under the ID 04687002. It was started in 2003. The headquarters of this firm was located at 245 Evesham Road Headless Cross. The zip code is B97 5EW. This enterprise was officially closed on September 26, 2023, meaning it had been in business for twenty years.

Mark H. was the following firm's managing director, selected to lead the company in 2003 in March.

Mark H. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	115	93	123	124	127	347	505

Balance Sheet
Cash Bank In Hand	2 251	131	101	169	42
Current Assets	6 755	6 375	3 927	5 573	3 035	456	1 021	2 799	44	2 088	1 166
Debtors	4 504	6 244	3 826	5 404	2 993
Net Assets Liabilities Including Pension Asset Liability	115	93	123	124	127	347	505
Tangible Fixed Assets	5 545	4 160	3 750	2 815	2 605
Net Assets Liabilities							505	1 966	1 713	1 066	2 528

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	113	91	121	122	125
Shareholder Funds	115	93	123	124	127	347	505

Other Financial Data
Accruals Deferred Income	1 319	1 145	1 190	635	627	640	648
Creditors Due After One Year Total Noncurrent Liabilities	1 821
Creditors Due Within One Year Total Current Liabilities	9 192	9 466
Fixed Assets	5 545	4 160	3 750	2 815	2 605	16 380	13 370	11 080	9 165	7 495	6 000
Net Current Assets Liabilities	-2 281	-2 922	-2 437	-2 056	-1 851	-4 575	-3 854	6 422	10 181	7 942	8 031
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	156	169
Provisions For Liabilities Charges	9					137	124
Tangible Fixed Assets Cost Or Valuation	16 506	16 506	17 165	17 165	18 028
Tangible Fixed Assets Depreciation	10 961	12 346	13 415	14 350	15 423
Tangible Fixed Assets Depreciation Charge For Period		1 385
Total Assets Less Current Liabilities	3 264	1 238	1 313	759	754	11 805	9 516	4 658	1 016	447	2 031
Accrued Liabilities Not Expressed Within Creditors Subtotal							648	704	697	619	497
Average Number Employees During Period									1	1	1
Creditors							4 972	9 221	10 225	10 030	9 197
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		169	176	180	205	302	97
Provisions For Liabilities Balance Sheet Subtotal							124	124
Creditors Due After One Year						10 681	8 239
Creditors Due Within One Year		9 466	6 540	7 809	5 091	5 333	4 972
Number Shares Allotted					2
Par Value Share					1
Share Capital Allotted Called Up Paid				2	2
Tangible Fixed Assets Additions			659		863
Tangible Fixed Assets Depreciation Charged In Period			1 069	935	1 073

Company staff

Sally H.

Role: Secretary

Appointed: 05 March 2003

Latest update: 22 December 2023

Mark H.

Role: Director

Appointed: 05 March 2003

Latest update: 22 December 2023

People with significant control

Mark H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 May 2023
Confirmation statement last made up date	21 April 2022

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 January 2016
Annual Accounts 29 April 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	29 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts 29 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	29 January 2018

Mark J. Harris Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally H.

Mark H.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Mark H.

Accounts Documents

Company filings

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