S. & J. Harris Limited in Glasgow, G2 4TP

Description

Data updated on: 01-11-2023

This enterprise known as S. & J. Harris was registered on 1929/04/01 as a Private Limited Company. This business's head office could be reached at Glasgow on 168 Bath Street. When you want to contact the business by post, the area code is G2 4TP. The office reg. no. for S. & J. Harris Limited is SC015496. This business's principal business activity number is 68209 : Other letting and operating of own or leased real estate. Its most recent annual accounts cover the period up to Saturday 31st December 2022 and the latest annual confirmation statement was released on Friday 14th July 2023.

The info we posses regarding this particular enterprise's executives suggests there are two directors: Judith R. and Alexander H. who became the part of the company on 2016/01/24 and 1989/07/14.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth		1 423 117	1 484 326	1 567 430	1 522 614

Balance Sheet
Cash Bank On Hand					405 002	199 613	256 036	376 115	499 787	609 354	727 614	836 164	950 518
Current Assets		427 070	484 224	543 405	576 621	354 147	407 803	525 678	649 315	609 426	732 642	838 490	967 093
Debtors		31 049	27 956	3 532	19 492	4 631	2 315	111	76	72	5 028	2 326	16 575
Other Debtors					19 432	189	2 315	111	76	72	28	667	16 575
Property Plant Equipment					1 053 238	1 053 027	1 052 816	1 052 747	1 052 747	1 200 000	1 200 000	1 200 000	1 200 925
Cash Bank In Hand		243 894	304 141	387 746	405 002
Tangible Fixed Assets	1 052 837	1 052 747	1 052 747	1 052 747	1 053 238

Capital & Reserves
Called Up Share Capital		4 500	4 500	4 500	4 500
Profit Loss Account Reserve	1 407 715	1 418 617	1 479 826	1 562 930	1 518 114
Shareholder Funds		1 423 117	1 484 326	1 567 430	1 522 614

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					211	422	633	702	702	702	702	702	397
Amounts Owed To Group Undertakings												314	314
Average Number Employees During Period						1	1	1	1	1	2	3	4
Corporation Tax Payable										1 760	17 915	18 683	29 151
Creditors					107 245	16 734	22 405	22 506	22 505	24 266	41 484	45 787	56 255
Fixed Assets									1 399 452	1 352 662	1 351 248	1 351 248	1 352 173
Increase From Depreciation Charge For Year Property Plant Equipment						211	211	69					397
Investments Fixed Assets									149 452	152 662	151 248	151 248	151 248
Net Current Assets Liabilities		370 370	431 579	514 683	469 376	337 413	385 398	503 172	626 810	585 160	691 158	792 703	910 838
Other Creditors					8 927	16 734	22 405	22 506	22 505	22 506	23 569	26 790	26 790
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													702
Other Disposals Property Plant Equipment													702
Other Investments Other Than Loans									149 452	152 662	151 248	151 248	151 248
Property Plant Equipment Gross Cost					1 053 449	1 053 449	1 053 449	1 053 449	1 250 702	1 200 702	1 200 702	1 200 702	1 201 322
Total Additions Including From Business Combinations Property Plant Equipment													1 322
Total Assets Less Current Liabilities		1 423 117	1 484 326	1 567 430	1 522 614	1 390 440	1 438 214	1 555 919	1 679 557	1 937 822	2 042 406	2 143 951	2 263 011
Total Increase Decrease From Revaluations Property Plant Equipment										-50 000
Trade Debtors Trade Receivables						4 382					5 000	1 659
Amounts Owed By Group Undertakings					60	60
Amounts Owed By Group Undertakings Other Participating Interests Within One Year		60
Creditors Due Within One Year		56 700	52 645	28 722	107 245
Current Asset Investments		152 127	152 127	152 127	152 127	149 903	149 452	149 452	149 452
Debtors Due Within One Year		31 049
Depreciation Tangible Fixed Assets Expense		90
Number Shares Allotted		4 500	4 500	4 500	4 500
Other Creditors Due Within One Year		31 172
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid		4 500	4 500	4 500	4 500
Tangible Fixed Assets Additions					702
Tangible Fixed Assets Cost Or Valuation	1 053 662	1 053 662	1 053 662	1 052 747	1 053 449
Tangible Fixed Assets Depreciation	825	915	915		211
Tangible Fixed Assets Depreciation Charged In Period		90			211
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				915
Tangible Fixed Assets Disposals				915
Taxation Social Security Due Within One Year		25 528
Trade Creditors Trade Payables					98 318
Director Remuneration Benefits Excluding Payments To Third Parties		23 998

Company staff

Judith R.

Role: Director

Appointed: 24 January 2016

Latest update: 20 March 2024

Judith R.

Role: Secretary

Appointed: 31 October 2007

Latest update: 20 March 2024

Alexander H.

Role: Director

Appointed: 14 July 1989

Latest update: 20 March 2024

Ronald H.

Role: Secretary

Appointed: 26 May 1994

Resigned: 31 October 2007

Latest update: 20 March 2024

John H.

Role: Director

Appointed: 14 July 1989

Resigned: 26 May 1994

Latest update: 20 March 2024

Ronald H.

Role: Director

Appointed: 14 July 1989

Resigned: 31 October 2007

Latest update: 20 March 2024

People with significant control

Alexander H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 April 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	17 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 5 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	5 March 2013
Annual Accounts 14 February 2014
Date Approval Accounts	14 February 2014

S. & J. Harris Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith R.

Judith R.

Alexander H.

Ronald H.

John H.

Ronald H.

People with significant control

Alexander H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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S. & J. Harris Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith R.

Judith R.

Alexander H.

Ronald H.

John H.

Ronald H.

People with significant control

Alexander H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015