P R Harris (developments) Limited in Benfleet, SS7 2QL

Description

Data updated on: 01-11-2023

This business is based in Benfleet with reg. no. 09510757. It was set up in the year 2015. The main office of this firm is situated at Broom House 39/43 London Road Hadleigh. The postal code for this place is SS7 2QL. This firm's classified under the NACE and SIC code 41202 which means Construction of domestic buildings. Its most recent filed accounts documents were submitted for the period up to Friday 31st March 2023 and the latest confirmation statement was submitted on Sunday 26th March 2023.

Since Thursday 26th March 2015, the firm has only been guided by 1 managing director: Paul H. who has been managing it for 9 years.

Paul 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	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
Net Worth	-16 538

Balance Sheet
Cash Bank In Hand	2 117
Cash Bank On Hand	2 117	12 348	8 279	3 379	1 200	8 340	10 925	17 331
Current Assets	2 367	17 348	14 029	9 479	11 550	13 590	12 425	17 331
Debtors	250
Net Assets Liabilities		-5 481	-7 627	-3 687	-4 548	2 006	2 612
Property Plant Equipment	1 215	2 677	11 084	8 036	5 184	3 888	2 916	1 500
Tangible Fixed Assets	1 215
Total Inventories		5 000	5 750	6 100	10 350	5 250	1 500

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-16 638
Shareholder Funds	-16 538

Other Financial Data
Accrued Liabilities	1 500	1 350	1 350	1 250	1 250	1 250	1 300	1 300
Accumulated Depreciation Impairment Property Plant Equipment			3 233	6 281	8 118	9 414	10 386	2 162
Average Number Employees During Period		2	2	2	2	2	2	2
Corporation Tax Payable	3 433	12 691	17 149	6 050	12 392	6 385	6 561	8 231
Creditors	20 120	25 506	7 964	5 671	3 015	441	12 729	13 458
Creditors Due Within One Year	20 120
Disposals Decrease In Depreciation Impairment Property Plant Equipment					444			8 724
Disposals Property Plant Equipment					1 015			11 640
Finance Lease Liabilities Present Value Total			7 964	5 671	3 015	441
Increase From Depreciation Charge For Year Property Plant Equipment			3 233	3 048	2 281	1 296	972	500
Net Current Assets Liabilities	-17 753	-8 158	-10 747	-6 052	-6 717	-1 441	-304	3 873
Number Shares Allotted	100
Par Value Share	1
Property Plant Equipment Gross Cost	1 215	2 677	14 317	14 317	13 302	13 302	13 302	3 662
Recoverable Value-added Tax	250
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 215
Tangible Fixed Assets Cost Or Valuation	1 215
Total Additions Including From Business Combinations Property Plant Equipment		1 462	11 640					2 000
Total Assets Less Current Liabilities	-16 538	-5 481	337	1 984	-1 533	2 447	2 612	5 373
Trade Creditors Trade Payables		50	602	2 336			1 000	120
Work In Progress		5 000	5 750	6 100

Company staff

Paul H.

Role: Director

Appointed: 26 March 2015

Latest update: 1 February 2024

People with significant control

Paul 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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 22 December 2016
Start Date For Period Covered By Report	26 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 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

P R Harris (developments) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

People with significant control

Paul H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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P R Harris (developments) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

People with significant control

Paul H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016