Steven Harris (wigan) Limited in Wigan, WN3 6AG

Description

Data updated on: 01-11-2023

The firm called Steven Harris (wigan) was established on Fri, 4th Nov 2005 as a Private Limited Company. This business's registered office can be gotten hold of in Wigan on 18 Kinlet Road. Assuming you want to reach this company by mail, its zip code is WN3 6AG. The registration number for Steven Harris (wigan) Limited is 05613516. This business's SIC and NACE codes are 96090 which stands for Other service activities not elsewhere classified. Steven Harris (wigan) Ltd reported its latest accounts for the financial year up to Fri, 31st Mar 2023. Its most recent annual confirmation statement was filed on Fri, 4th Nov 2022.

As for the business, all of director's duties have so far been fulfilled by Steven H. who was formally appointed in 2005. To provide support to the directors, this specific business has been utilizing the skills of Donna S. as a secretary since 2005.

Steven 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	618	515	-1 036

Balance Sheet
Current Assets	4 544	4 113	4 705	19 697	22 500	19 860	14 665	13 350	21 082	26 404	36 220	46 387	32 127
Net Assets Liabilities						16 475	13 176	12 377
Cash Bank In Hand	3 267	3 003	2 826	3 046	6 343	9 027
Debtors	1 277	1 110	1 879	16 651	16 157	10 833
Net Assets Liabilities Including Pension Asset Liability	618	515	-1 036	17 299	17 781	16 475
Tangible Fixed Assets	8 950	7 821	5 876	4 408	3 308	11 418

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	615	512	-1 039	17 296	17 778	16 472
Shareholder Funds	618	515	-1 036

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						759	729
Creditors						7 506	1 063	8 744	6 608	6 516	7 312	9 813	11 445
Fixed Assets	8 950	7 821	5 876			11 418	10 361	7 771	5 829	4 373	3 280	2 877	2 158
Net Current Assets Liabilities	-5 184	-6 676	-6 912	13 773	15 135	11 594	3 878	4 606	14 474	19 888	28 908	36 574	20 682
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						138	139
Provisions For Liabilities Balance Sheet Subtotal						2 284
Total Assets Less Current Liabilities	3 766	1 145	-1 036	18 181	18 443	23 012	14 239	12 377	20 303	24 261	32 188	39 451	22 840
Amount Specific Advance Or Credit Directors				16 540	16 021	10 694	2 254		6 637	10 845	18 727	24 556	13 998
Amount Specific Advance Or Credit Made In Period Directors							2 254		6 637	10 845	18 727	24 556	13 998
Amount Specific Advance Or Credit Repaid In Period Directors							10 694	2 254		6 637	10 845	18 727	24 556
Average Number Employees During Period							1	1	1	1	1	1	1
Advances Credits Directors				16 540	16 021	10 694
Advances Credits Made In Period Directors					34 770	29 104
Advances Credits Repaid In Period Directors					35 289	34 431
Capital Employed			-1 036	17 299	17 781	16 475
Creditors Due After One Year	3 148	630				4 253
Creditors Due Within One Year	9 728	10 789	11 617	5 924	7 365	8 266
Number Shares Allotted	3	3	3	3	3	3
Par Value Share	0	0	0	1	1	1
Provisions For Liabilities Charges				882	662	2 284
Share Capital Allotted Called Up Paid	3	3	3	3	3	3
Tangible Fixed Assets Additions		1 462				14 370
Tangible Fixed Assets Cost Or Valuation	17 262	18 724	18 724	18 724	18 724	19 300
Tangible Fixed Assets Depreciation	8 312	10 903	12 848	14 316	15 416	7 882
Tangible Fixed Assets Depreciation Charged In Period		2 591	1 945	1 468	1 100	3 805
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						11 339
Tangible Fixed Assets Disposals						13 794

Company staff

Donna S.

Role: Secretary

Appointed: 05 November 2005

Latest update: 26 April 2024

Steven H.

Role: Director

Appointed: 05 November 2005

Latest update: 26 April 2024

People with significant control

Steven H.

Notified on 4 November 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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 26 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	26 November 2012
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 5 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 August 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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
Annual Accounts 05 September 2013
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	05 September 2013
Annual Accounts 14 October 2014
Date Approval Accounts	14 October 2014

Steven Harris (wigan) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna S.

Steven H.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Steven H.

Accounts Documents

Company filings

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