Wallace Harris Limited in Taunton, TA2 6BJ

Description

Data updated on: 01-11-2023

Wallace Harris Limited can be reached at Taunton at Ash House. You can search for this business by its zip code - TA2 6BJ. This enterprise has been in business on the UK market for fifty nine years. This business is registered under the number 00846565 and their last known status is active. This business's Standard Industrial Classification Code is 70100, that means Activities of head offices. The firm's latest annual accounts cover the period up to 2023-03-31 and the most recent annual confirmation statement was released on 2023-10-27.

At the moment, the directors registered by the following limited company are: Wendy H. appointed in 2010 and Simon H. appointed in 1991. In order to support the directors in their duties, the limited company has been utilizing the skillset of Wendy H. as a secretary since 1991.

Simon 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	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
Net Worth	3 302	2 881	2 196	1 487

Balance Sheet
Cash Bank On Hand				118	507	899	294	2 177	1 579	1 090
Current Assets	1 264	843	238	142						1 090	1 365
Debtors	21	24	23	24
Cash Bank In Hand	1 243	819	215	118

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 202	2 781	2 096	1 387
Shareholder Funds	3 302	2 881	2 196	1 487

Other Financial Data
Amounts Owed To Group Undertakings				510	1 510	2 510	2 510
Average Number Employees During Period							2	2	2	2	2
Corporation Tax Recoverable				24
Creditors				1 123	2 123	3 123	3 123	613	613	493	493
Fixed Assets										2 468	2 468
Investments Fixed Assets	2 468	2 468	2 468	2 468	2 468	2 468	2 468	2 468	2 468	2 468
Investments In Group Undertakings Participating Interests							2 468	2 468	2 468	2 468
Net Current Assets Liabilities	834	413	-272	-981	-1 616	-2 224	-2 829	1 564	966	597
Number Shares Issued Fully Paid						100
Other Creditors				613	613	613	613	613	613	493
Par Value Share		1	1	1		1
Total Assets Less Current Liabilities	3 302	2 881	2 196	1 487	852	244	-361	4 032	3 434	3 065
Creditors Due Within One Year	430	430	510	1 123
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Wendy H.

Role: Director

Appointed: 29 April 2010

Latest update: 11 December 2023

Wendy H.

Role: Secretary

Appointed: 27 October 1991

Latest update: 11 December 2023

Simon H.

Role: Director

Appointed: 27 October 1991

Latest update: 11 December 2023

People with significant control

Simon H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 November 2024
Confirmation statement last made up date	27 October 2023

Annual Accounts 11 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 August 2014
Annual Accounts 7 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 August 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Wallace Harris Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy H.

Wendy H.

Simon H.

People with significant control

Simon H.

Accounts Documents

Company filings

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