Company information:
Colin & Ann Harris Limited (No: 05179966)
Address: 11 RIVERGATE ARCADE, VIERSEN PLATZ, PETERBOROUGH, CAMBRIDGESHIRE, PE1 1EL
Status: Active
Incorporated: 14-Jul-2004
Accounts Next Due: 31-Aug-2024
Next Confirmation Statement Due: 28-Jul-2024
Industry Class: 47799 - Retail sale of other second-hand goods in stores (not incl. antiques)
Current Director: COLIN JOHN HARRIS ( DOB: Jul-1960 From: Sep-2004 )
Current Secretary: SMART ACCOUNTANTS ( From: Apr-2009 )
Resigned Director: AMERSHAM SERVICES LIMITED ( From: Jul-2004 To: Sep-2004 )
Resigned Director: PEMEX SERVICES LIMITED ( From: Jul-2004 To: Sep-2004 )
Resigned Secretary: KENNETH JOHN HARRIS ( From: Sep-2004 To: Apr-2009 )
Resigned Secretary: PEMEX SERVICES LIMITED ( From: Jul-2004 To: Sep-2004 )
Persons of Significant Control:
Mr Colin John Harris, Viersen Platz, Peterborough, Cambridgeshire, PE1 1EL: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors, Has significant influence or control (Notified: 2016-07-14)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 14,878 | 11,513 | 7,605 | 4,199 | 14878.0,11513,7605,4199,0.0,0.0,0.0,0.0 | ||||
| Fixed assets / Intangible assets | 0.0,0,0,0,0.0,0.0,0.0,0.0 | ||||||||
| Fixed assets / Property, plant and equipment | 14,878 | 11,513 | 7,605 | 4,199 | 2,851 | 2,109 | 1,562 | 1,158 | 14878.0,11513,7605,4199,2851.0,2109.0,1562.0,1158.0 |
| Current assets | 200,612 | 227,574 | 221,214 | 279,165 | 180,483 | 182,946 | 226,397 | 196,746 | 200612.0,227574,221214,279165,180483.0,182946.0,226397.0,196746.0 |
| Current assets / Total inventories | 132,064 | 118,202 | 145,000 | 238,891 | 92,741 | 165,190 | 170,442 | 160,164 | 132064.0,118202,145000,238891,92741.0,165190.0,170442.0,160164.0 |
| Current assets / Debtors | 65,779 | 99,233 | 72,349 | 10,354 | 65779.0,99233,72349,10354,0.0,0.0,0.0,0.0 | ||||
| Current assets / Cash at bank and on hand | 2,769 | 10,139 | 3,865 | 29,920 | 74,103 | 11,342 | 48,379 | 30,235 | 2769.0,10139,3865,29920,74103.0,11342.0,48379.0,30235.0 |
| Net current assets (liabilities) | 167,913 | 189,207 | 188,482 | 215,343 | 141,295 | 132,939 | 144,968 | 92,564 | 167913.0,189207,188482,215343,141295.0,132939.0,144968.0,92564.0 |
| Total assets less current liabilities | 182,791 | 200,720 | 196,087 | 219,542 | 144,146 | 135,048 | 146,530 | 93,722 | 182791.0,200720,196087,219542,144146.0,135048.0,146530.0,93722.0 |
| Equity / share capital and reserves | 182,791 | 200,720 | 196,087 | 219,542 | 182791.0,200720,196087,219542,0.0,0.0,0.0,0.0 |