Michael Harris Consulting Limited in Bristol, BS8 4HU

Description

Data updated on: 01-11-2023

Located in Boyce's Building 40-42 Regent Street, Bristol BS8 4HU Michael Harris Consulting Limited is categorised as a Private Limited Company registered under the 06835434 registration number. This firm was set up on 2009-03-03. This company's declared SIC number is 70229 : Management consultancy activities other than financial management. Michael Harris Consulting Ltd filed its account information for the period up to Thursday 31st March 2022. The business latest confirmation statement was filed on Tuesday 28th February 2023.

In order to meet the requirements of its customers, this specific business is continually developed by a body of two directors who are Michael H. and Wendy H.. Their joint efforts have been of prime importance to this specific business since March 2009.

Michael H. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 521	7 974	2 533	5 597	16 408

Balance Sheet
Cash Bank In Hand			825	5 857	4 954
Cash Bank On Hand					4 954		5 973	9 101	5 397	7 253	4 628	3 201
Current Assets		13 080	16 518	26 950	14 521	6 960	20 627	16 661	12 357	14 201	14 576	6 701
Debtors	11 567	13 080	15 693	21 093	9 567	6 960	14 654	7 560	6 960	6 948	9 948	3 500
Intangible Fixed Assets	42 500	40 000	37 500	35 000	32 500
Net Assets Liabilities							15 656	17	-18 037	-32 037	-52 583	-94 996
Other Debtors					5 967		8 894			3 948	6 448
Property Plant Equipment					152	108	65	465	296	1 136	736
Tangible Fixed Assets	900	519	208		152

Capital & Reserves
Called Up Share Capital	1 000	5	5	5	5
Profit Loss Account Reserve	9 521	7 969	2 528	5 592	16 403
Shareholder Funds	10 521	7 974	2 533	5 597	16 408

Other Financial Data
Amount Specific Advance Or Credit Directors					171	11 102	8 427	9 417	21 297
Amount Specific Advance Or Credit Made In Period Directors						17 044	31 996	22 341	9 181
Amount Specific Advance Or Credit Repaid In Period Directors						27 975	12 467	40 185	21 061
Accumulated Amortisation Impairment Intangible Assets					17 500	22 500	45 000	50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment					1 546	1 590	1 086	1 277	1 446	1 615	2 015	2 409
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts						350				13 500	10 500	3 000
Creditors					30 765	22 141	10 036	17 021	30 634	13 500	10 500	94 932
Creditors Due Within One Year	44 446	44 630	51 693	56 353	30 765
Disposals Decrease In Depreciation Impairment Property Plant Equipment							547
Disposals Property Plant Equipment							547
Dividends Paid						2 000		23 600
Fixed Assets	43 400	40 519	37 708	35 000	32 652	27 608	5 065	465	296	1 136	736	907
Increase From Amortisation Charge For Year Intangible Assets						5 000	22 500	5 000
Increase From Depreciation Charge For Year Property Plant Equipment						44	43	191	169	169	400	394
Intangible Assets					32 500	27 500	5 000
Intangible Assets Gross Cost					50 000	50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	10 000	12 500	15 000	17 500
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-32 879	-31 550	-35 175	-29 403	-16 244	-15 181	10 591	-360	-18 277	-19 457	-42 679	-88 231
Number Shares Allotted		500	3	3	3
Number Shares Issued Fully Paid						3	3	3	3	3	3	2
Other Creditors					2 071	12 703	1 600	11 766	23 987	30 651	52 702	90 971
Other Taxation Social Security Payable					16 557	3 531	8 436	4 794	4 732	1 126	1 553	961
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						-1 981	3 229	7 961	-18 054
Property Plant Equipment Gross Cost					1 698	1 698	1 151	1 742	1 742	2 751	2 751	3 316
Provisions									56	216	140	172
Provisions For Liabilities Balance Sheet Subtotal								88	56	216	140	172
Share Capital Allotted Called Up Paid	500	500	3	3	3
Tangible Fixed Assets Additions					174
Tangible Fixed Assets Cost Or Valuation	1 524	1 524	1 524	1 524	1 698
Tangible Fixed Assets Depreciation	624	1 005	1 316	1 524	1 546
Tangible Fixed Assets Depreciation Charged In Period		381	311	208	22
Total Additions Including From Business Combinations Property Plant Equipment								591		1 009		565
Total Assets Less Current Liabilities	10 521	7 974	2 533	5 597	16 408	12 427	15 656	105	-17 981	-18 321	-41 943	-87 324
Trade Creditors Trade Payables								461	1 915	381
Trade Debtors Trade Receivables					3 600	6 960	5 760	7 560	6 960	3 000	3 500	3 500

Company staff

Michael H.

Role: Director

Appointed: 03 March 2009

Latest update: 11 April 2024

Michael H.

Role: Secretary

Appointed: 03 March 2009

Latest update: 11 April 2024

Wendy H.

Role: Director

Appointed: 03 March 2009

Latest update: 11 April 2024

People with significant control

Michael H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 October 2014
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 October 2015
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Michael Harris Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Michael H.

Wendy H.

Bristol Legal Services Limited

People with significant control

Michael H.

Accounts Documents

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