Tony Harris Carpets Ltd in Aldershot, GU12 4PR

Description

Data updated on: 01-11-2023

Tony Harris Carpets began its operations in 2013 as a Private Limited Company under the following Company Registration No.: 08618247. This particular company has been active for 11 years and it's currently active. The company's office is located in Aldershot at 49 Haig Road. You can also find the company by the post code : GU12 4PR. This business's principal business activity number is 43330 which means Floor and wall covering. The most recent filed accounts documents were submitted for the period up to 2023-07-31 and the latest annual confirmation statement was submitted on 2023-08-02.

The data we obtained about the firm's executives shows there are two directors: Margaret H. and Tony H. who were appointed to their positions on 22nd July 2013.

Executives with significant control over the firm are: Tony H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Margaret H. 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand			8 277	9 363	9 376	9 658	7 927	9 014	4 799	6 270
Current Assets								9 014	5 077	6 270
Debtors									278
Net Assets Liabilities			102	155	100	105	153	101	109	124
Other Debtors									278
Property Plant Equipment			2 531	1 898	1 423	1 067	800	600	450	337
Cash Bank In Hand	6 289	6 152	8 277
Net Assets Liabilities Including Pension Asset Liability	100	101	102
Tangible Fixed Assets	4 500	3 375	2 531

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		1	2

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 469	4 102	4 577	4 933	5 200	5 400	5 550	5 663
Average Number Employees During Period			2	2	2	2	2	2	2	2
Corporation Tax Payable			2 411	3 145	2 934	2 872	2 292	2 865	2 212	2 295
Creditors			10 200	10 745	10 429	10 417	8 422	9 513	5 418	6 483
Increase From Depreciation Charge For Year Property Plant Equipment				633	475	356	267	200	150	113
Net Current Assets Liabilities	-3 500	-2 599	-1 923	-1 382	-1 053	-759	-495	-499	-341	-213
Other Creditors				6 466	6 273	6 285	4 810	5 312	1 766	2 276
Other Taxation Social Security Payable					22					308
Property Plant Equipment Gross Cost			6 000	6 000	6 000	6 000	6 000	6 000	6 000	6 000
Provisions For Liabilities Balance Sheet Subtotal			506	361	270	203	152
Total Assets Less Current Liabilities	1 000	776	608	516	370	308	305	101
Trade Creditors Trade Payables			2 356					-50		92
Capital Employed	100	101	102
Creditors Due Within One Year	9 789	8 751	10 200
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1
Provisions For Liabilities Charges	900	675	506
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	6 000
Tangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000
Tangible Fixed Assets Depreciation	1 500	2 625	3 469
Tangible Fixed Assets Depreciation Charged In Period	1 500	1 125	844
Value Shares Allotted Increase Decrease During Period	100

Company staff

Margaret H.

Role: Director

Appointed: 22 July 2013

Latest update: 13 March 2024

Tony H.

Role: Director

Appointed: 22 July 2013

Latest update: 13 March 2024

People with significant control

Tony H.

Notified on 21 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Margaret H.

Notified on 22 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts
Start Date For Period Covered By Report	2013-07-22
Annual Accounts
Start Date For Period Covered By Report	2014-08-01
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts 16 September 2014
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	16 September 2014
Annual Accounts 2 September 2015
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	2 September 2015
Annual Accounts 30 August 2016
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30 August 2016

Tony Harris Carpets Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret H.

Tony H.

Thomas M.

People with significant control

Tony H.

Margaret H.

Accounts Documents

Company filings

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