N Harris Consultants Ltd in Waltham Abbey, EN9 1EE

Description

Data updated on: 01-11-2023

2009 is the year of the establishment of N Harris Consultants Ltd, the company registered at 12b Sun Street, in Waltham Abbey. That would make 15 years N Harris Consultants has prospered on the local market, as the company was established on 2009/08/12. The company's reg. no. is 06989190 and its zip code is EN9 1EE. This business's principal business activity number is 70229 - Management consultancy activities other than financial management. Wed, 31st Aug 2022 is the last time the company accounts were filed.

Since 2009/08/12, this particular firm has only been overseen by a single managing director: Nicholas H. who has been overseeing it for 15 years.

Nicholas H. is the individual with significant 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 594	477	2 053	3 321	211	554

Balance Sheet
Cash Bank In Hand	8 280	17 047	21 511	26 314	47 248	25 152
Cash Bank On Hand						25 152	33 482	10 230	29 295	73 674	99 044	140 073
Current Assets	21 967	18 047	21 511		47 248	27 794	33 606	27 730	32 770	73 791	113 158	155 292
Debtors	13 687	1 000				2 642	124	17 500	3 475	117	14 114	15 219
Net Assets Liabilities						554	235	259	474
Net Assets Liabilities Including Pension Asset Liability				3 321	211	554
Other Debtors						2 642	124	17 500	3 475	117	338	369
Property Plant Equipment						156	81	6
Tangible Fixed Assets	8 967	4 894	821		231	156

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	10 593	476	792	3 320	210	553
Shareholder Funds	10 594	477	2 053	3 321	211	554

Other Financial Data
Amount Specific Advance Or Credit Directors					613	2 534	1 069	17 369	3 361	2 459
Amount Specific Advance Or Credit Made In Period Directors						3 147		18 438	3 361
Amount Specific Advance Or Credit Repaid In Period Directors							3 603		17 369	5 820
Accumulated Depreciation Impairment Property Plant Equipment						144	219	294	300		300
Average Number Employees During Period							2	2	2	2	2	2
Creditors						27 365	33 437	27 476	32 296	61 308	85 305	44 428
Creditors Due Within One Year	20 340	22 464	21 539	22 993	47 222	27 365
Increase From Depreciation Charge For Year Property Plant Equipment							75	75	6
Net Current Assets Liabilities	1 627	-4 417	-28	3 321	26	429	169	254	474	12 483	27 853	110 864
Number Shares Allotted		1	1	1	1	1
Other Creditors						1 344	2 557	1 488	1 488	3 947	52 338	11 802
Other Taxation Social Security Payable						25 734	30 611	25 358	30 212	56 825	32 578	31 819
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						300	300	300	300		300
Provisions For Liabilities Balance Sheet Subtotal						31	15	1
Provisions For Liabilities Charges					46	31
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					300
Tangible Fixed Assets Cost Or Valuation	16 290	16 290	16 290	16 290	1 090	300
Tangible Fixed Assets Depreciation	7 323	11 396	15 469	16 290	859	144
Tangible Fixed Assets Depreciation Charged In Period		4 073	4 073	821	69	75
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					15 500	790
Tangible Fixed Assets Disposals					15 500	790
Total Assets Less Current Liabilities	10 594	477	2 053	3 321	257	585	250	260	474	12 483	27 853	110 864
Trade Creditors Trade Payables						287	269	630	596	536	389	807
Advances Credits Directors				39	613	2 534
Advances Credits Repaid In Period Directors					574
Trade Debtors Trade Receivables											13 776	14 850

Company staff

Nicholas H.

Role: Director

Appointed: 12 August 2009

Latest update: 2 February 2024

People with significant control

Nicholas H.

Notified on 6 April 2016

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 22 June 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	22 June 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 May 2015
Annual Accounts 20th May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	20th May 2016
Annual Accounts 24th May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24th May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 30 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	30 May 2013

N Harris Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas H.

Miriam H.

People with significant control

Nicholas H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

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HQ address, 2013

Address:

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HQ address, 2014

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Post code:

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Accountant/Auditor, 2013 - 2012

Name:

Address:

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Accountant/Auditor, 2014

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