Paul Harris Art Selections Limited in Glasgow, G61 1HU

Description

Data updated on: 01-11-2023

Paul Harris Art Selections Limited may be found at 110a Maxwell Avenue, Bearsden in Glasgow. The firm area code is G61 1HU. Paul Harris Art Selections has been present on the British market since the company was registered on Thu, 23rd Feb 1978. The firm reg. no. is SC064145. The firm's Standard Industrial Classification Code is 47791 meaning Retail sale of antiques including antique books in stores. Paul Harris Art Selections Ltd filed its account information for the period that ended on 2022-02-28. Its most recent confirmation statement was filed on 2023-07-08.

At present, there’s only a single managing director in the company: Paul H.. The following limited company had been presided over by Annie H. up until twenty eight years ago.

Paul H. is the individual who has 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	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 243 639	2 208 814	2 158 817	1 948 728	2 111 990	1 707 315

Balance Sheet
Cash Bank On Hand							223 373	50 652	50 097	125 865	126 000	90 000
Current Assets	2 163 066	2 159 071	2 063 740	1 880 397	1 464 042	1 136 361	859 054	775 476	838 730	867 865	724 777	785 000
Debtors	283 001	394 204	399 073	983 092	503 107	190 728	7 145	97 463	106 634	92 000	98 777	95 000
Net Assets Liabilities							1 620 139	1 617 505	1 644 432	1 652 057	1 662 057	1 640 183
Other Debtors								64 443	98 815	72 777	72 777	80 000
Property Plant Equipment							6 634	4 976	4 262	6 262	1 683	683
Total Inventories							628 536	703 449	681 999	650 000	500 000	600 000
Cash Bank In Hand	116 940	71 923	80 509	121 580	55 893	43 793
Net Assets Liabilities Including Pension Asset Liability	2 243 639	2 208 814	2 158 817	1 948 728	2 111 990	1 707 315
Stocks Inventory	1 763 125	1 692 944	1 813 424	430 726	625 380	901 840
Tangible Fixed Assets	112 063	116 664	115 458	742 901	744 523	742 603

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 243 539	2 208 714	2 114 808	2 112 135	2 118 423	1 707 215
Shareholder Funds	2 243 639	2 208 814	2 158 817	1 948 728	2 111 990	1 707 315

Other Financial Data
Version Production Software									2 020	2 021
Accrued Liabilities							28 606	13 000	13 000	12 000	-12 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment							72 299	73 999	75 420	77 420	77 999	78 999
Additions Other Than Through Business Combinations Property Plant Equipment									749	4 000
Average Number Employees During Period							2	2	2	2	2	1
Creditors							-129 451	-120 485	-176 440	-256 680	-310 597	-229 500
Finished Goods Goods For Resale							628 536	703 449
Fixed Assets	112 063	116 664	115 697	742 901	744 523	742 603	631 634	629 934	629 262	627 683	626 683	625 683
Increase From Depreciation Charge For Year Property Plant Equipment								1 658	1 421	2 000	1 000	1 000
Investment Property							625 000	625 000	625 000	625 000	625 000	625 000
Investment Property Fair Value Model							625 000	625 000	625 000	625 000	625 000
Loans From Directors							-179 362	-156 763	-230 000	-160 950	-249 597	-300 400
Net Current Assets Liabilities	2 131 576	2 092 150	2 043 359	1 369 334	1 367 467	964 712	988 505	980 163	1 015 170	1 024 374	1 035 374	1 014 500
Other Creditors							11 411	11 411
Prepayments Accrued Income							5 000	5 000	6 000	6 000	6 000	5 000
Property Plant Equipment Gross Cost							78 933	78 933	79 682	83 682	79 682	79 682
Taxation Social Security Payable							6 966	-7 771	20 916	-38 395	-49 000	51 900
Trade Creditors Trade Payables							2 928	1 060	19 644	10 000		1 000
Trade Debtors Trade Receivables							2 145	25 000	1 819	20 000	20 000	10 000
Value-added Tax Payable												3 000
Creditors Due Within One Year Total Current Liabilities	31 490	39 843
Tangible Fixed Assets Cost Or Valuation	172 274	178 483	178 483	808 030	808 030	810 902
Tangible Fixed Assets Depreciation	60 211	61 819	63 109	64 651	66 629	68 299
Tangible Fixed Assets Depreciation Charge For Period		880
Total Assets Less Current Liabilities	2 243 639	2 208 814	2 114 908	1 948 728	2 111 990	1 707 315
Creditors Due Within One Year		66 921	64 529	66 437	81 616	171 649
Tangible Fixed Assets Depreciation Charged In Period			1 206	1 542	1 500	1 920

Company staff

Paul H.

Role: Director

Latest update: 8 January 2024

Thomas H.

Role: Secretary

Appointed: 08 July 1996

Resigned: 01 July 2021

Latest update: 8 January 2024

Paul H.

Role: Secretary

Appointed: 06 February 1989

Resigned: 09 July 1997

Latest update: 8 January 2024

Annie H.

Role: Director

Appointed: 06 February 1989

Resigned: 29 January 1996

Latest update: 8 January 2024

People with significant control

Paul H.

Notified on 7 July 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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	25 November 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 November 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	23 November 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023

Paul Harris Art Selections Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Thomas H.

Paul H.

Annie H.

People with significant control

Paul H.

Accounts Documents

Company filings

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