Robert Harris & Co Limited in Bristol, BS9 1NP

Description

Data updated on: 01-11-2023

Robert Harris & came into being in 2002 as a company enlisted under no 04498362, located at BS9 1NP Bristol at 2 Marklands 37 Julian Road. The firm has been in business for 22 years and its last known status is active. This firm's classified under the NACE and SIC code 69201 which means Accounting and auditing activities. 2022-08-31 is the last time the accounts were filed.

From the data we have, the following limited company was created in 2002-07-30 and has so far been overseen by two directors. In order to help the directors in their tasks, the limited company has been utilizing the skills of Elizabeth H. as a secretary since the appointment on 2002-07-30.

Robert H. is the individual who has control over this firm, owns 1/2 or less of company shares.

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	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 697	7 585	9 292	8 656	6 472	2 829	1 543

Balance Sheet
Cash Bank On Hand									2 113	564	3 485	295
Current Assets	9 185	7 688	10 572	9 019	8 124	2 830	4 916	2 029	4 513	4 314	8 881	1	1
Debtors	6 217	4 642	3 490	2 930	2 600	1 400			2 400	3 750	5 396
Net Assets Liabilities							1 543	665	2 924	5 303	5 358	2	2
Property Plant Equipment									638	1 371	1 028
Cash Bank In Hand	2 968	3 046	6 662	6 089	5 524	1 430
Net Assets Liabilities Including Pension Asset Liability	8 697	7 585	9 292	8 656	6 472	2 829	1 543
Tangible Fixed Assets	1 448	1 086	815	611	458	343

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 597	7 485	9 192	8 556	6 372	2 729
Shareholder Funds	8 697	7 585	9 292	8 656	6 472	2 829	1 543

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									4 091	4 251	4 594	5 622
Average Number Employees During Period									2	2	2	2
Creditors							4 035	2 215	2 227	382	4 551	195
Fixed Assets	1 448	1 086	815	611	458	343	662	851	638	1 371	1 028	1	1
Increase From Depreciation Charge For Year Property Plant Equipment										160	343	1 028
Net Current Assets Liabilities	7 249	6 499	8 477	8 045	6 014	2 486	881	186	2 286	3 932	4 330	1	1
Property Plant Equipment Gross Cost									4 729	5 622	5 622	5 622
Total Additions Including From Business Combinations Property Plant Equipment										893
Total Assets Less Current Liabilities	8 697	7 585	9 292	8 656	6 472	2 829	1 543	665	2 924	5 303	5 358	2	2
Creditors Due Within One Year Total Current Liabilities	1 936	1 189
Tangible Fixed Assets Cost Or Valuation	3 875	3 875	3 875	3 875	3 875	3 875
Tangible Fixed Assets Depreciation	2 427	2 789	3 060	3 264	3 417	3 532
Tangible Fixed Assets Depreciation Charge For Period		362
Creditors Due Within One Year		1 189	2 095	974	2 110	344	4 035
Number Shares Allotted				100	100
Par Value Share				1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			420
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Depreciation Charged In Period			271	204	153	115

Company staff

Robert H.

Role: Director

Appointed: 30 July 2002

Latest update: 21 March 2024

Elizabeth H.

Role: Director

Appointed: 30 July 2002

Latest update: 21 March 2024

Elizabeth H.

Role: Secretary

Appointed: 30 July 2002

Latest update: 21 March 2024

People with significant control

Robert H.

Notified on 30 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 12 March 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	12 March 2014
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-09-01
Date Approval Accounts	18 November 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-09-01
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts 30 January 2015
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	30 January 2015
Annual Accounts
End Date For Period Covered By Report	2015-08-31
Annual Accounts
End Date For Period Covered By Report	2016-08-31
Annual Accounts 31 October 2017
Date Approval Accounts	31 October 2017

Robert Harris & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

Elizabeth H.

Elizabeth H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Robert H.

Accounts Documents

Company filings

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