William Harris Construction Limited in Prestonpans, EH32 9GJ

Description

Data updated on: 01-11-2023

Registered with number SC326496 17 years ago, William Harris Construction Limited was set up as a Private Limited Company. The company's present registration address is 37 Corporal John Shaw Court, Prestonpans. This company's SIC and NACE codes are 41201 which stands for Construction of commercial buildings. The company's most recent annual accounts were submitted for the period up to Wed, 6th Apr 2022 and the most recent confirmation statement was released on Wed, 28th Jun 2023.

We have a group of two directors controlling the following company at present, specifically William H. and Andrew M. who have been doing the directors duties for thirteen years.

William H. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-04-06	2013-04-06	2014-04-06	2015-04-06	2016-04-06	2017-04-06	2018-04-06	2019-04-06	2020-04-06	2021-04-06	2022-04-06	2023-04-06
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 234	2	22 160	18 648	27 848	28 819	34 868

Balance Sheet
Cash Bank In Hand	161 796	98 880	16 482	12 078	46 255	18 810
Current Assets	161 796	98 880	16 482	12 078	46 255	36 021	36 639	9 785	32 359	8 617	25 402	190	857
Net Assets Liabilities Including Pension Asset Liability	31 234	2	16 484	18 648	2	28 819	34 868
Net Assets Liabilities							34 868	32 583	32 361	10 734	8 380	987	667
Debtors						17 211
Tangible Fixed Assets			11 217	8 413	6 310

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Shareholder Funds	31 234	2	22 160	18 648	27 848	28 819	34 868
Profit Loss Account Reserve			16 482	18 646	27 846	28 817

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	130 562
Net Current Assets Liabilities	31 234	34 880	16 482	10 235	28 594	28 819	34 868	32 581	32 359	2 469	8 380	987	667
Other Aggregate Reserves	31 232	34 878
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total		-64 000
Total Assets Less Current Liabilities	31 234	2	22 160	18 648	34 904	28 819	34 868	32 583	32 361	2 469	8 378	987	667
Average Number Employees During Period									2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset		2	2		2	2	2	2	2
Creditors							1 773	6 705		6 148	17 022	1 177	190
Creditors Due After One Year					7 056
Creditors Due Within One Year			5 539	1 843	17 661	7 204	1 771
Fixed Assets			11 217	8 413	6 310
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Cost Or Valuation			11 217	11 217	8 413
Tangible Fixed Assets Depreciation				2 804	2 103
Tangible Fixed Assets Depreciation Charged In Period				2 804	2 103