The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Travis, Thomas Stephen
    Chartered Surveyor born in December 1989
    Individual (2 offsprings)
    Officer
    2018-06-28 ~ now
    OF - Director → CIF 0
  • 2
    Travis, Stephen Mark
    Director born in February 1963
    Individual (2 offsprings)
    Officer
    1994-12-31 ~ now
    OF - Director → CIF 0
    Mr Stephen Mark Travis
    Born in February 1963
    Individual (2 offsprings)
    Person with significant control
    2019-01-17 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Travis, Paula Juliet
    Individual (2 offsprings)
    Officer
    2007-09-12 ~ now
    OF - Secretary → CIF 0
    Mrs Paula Juliet Travis
    Born in September 1967
    Individual (2 offsprings)
    Person with significant control
    2019-01-17 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 6
  • 1
    Walbridge, Ronald Arthur
    Individual
    Officer
    1993-08-01 ~ 2000-09-07
    OF - Secretary → CIF 0
  • 2
    Vinecombe, Stuart William
    Company Director born in August 1943
    Individual (1 offspring)
    Officer
    ~ 2007-03-31
    OF - Director → CIF 0
  • 3
    Travis, Stephen Mark
    Individual (2 offsprings)
    Officer
    2000-09-07 ~ 2007-09-12
    OF - Secretary → CIF 0
  • 4
    Rouault, Donald
    Individual
    Officer
    ~ 1993-08-01
    OF - Secretary → CIF 0
  • 5
    Stephen And Paula Travis
    Born in February 1963
    Individual
    Person with significant control
    2016-04-06 ~ 2019-01-17
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 6
    Harris, Raymond Frederick
    Company Director born in October 1937
    Individual
    Officer
    ~ 2005-12-31
    OF - Director → CIF 0
parent relation
Company in focus

HARRIS BROS. AND COLLARD LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
502,853 GBP2023-12-31
430,219 GBP2022-12-31
Total Inventories
2,547,363 GBP2023-12-31
1,413,866 GBP2022-12-31
Debtors
Current
2,872,959 GBP2023-12-31
3,312,826 GBP2022-12-31
Cash at bank and in hand
2,385,889 GBP2023-12-31
2,502,303 GBP2022-12-31
Net Assets/Liabilities
7,144,127 GBP2023-12-31
6,453,360 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Capital redemption reserve
9,000 GBP2023-12-31
9,000 GBP2022-12-31
Retained earnings (accumulated losses)
7,134,127 GBP2023-12-31
6,443,360 GBP2022-12-31
Equity
7,144,127 GBP2023-12-31
6,453,360 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-01-01 ~ 2023-12-31
Furniture and fittings
302023-01-01 ~ 2023-12-31
Average Number of Employees
222023-01-01 ~ 2023-12-31
232022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
293,219 GBP2023-12-31
230,975 GBP2022-12-31
Vehicles
678,413 GBP2023-12-31
589,620 GBP2022-12-31
Furniture and fittings
58,756 GBP2023-12-31
52,895 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,030,388 GBP2023-12-31
873,490 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,726 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-63,643 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
189,767 GBP2023-12-31
157,346 GBP2022-12-31
Vehicles
288,709 GBP2023-12-31
240,732 GBP2022-12-31
Furniture and fittings
49,059 GBP2023-12-31
45,193 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
527,535 GBP2023-12-31
443,271 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34,486 GBP2023-01-01 ~ 2023-12-31
Vehicles
79,954 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
3,866 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
118,306 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,065 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,042 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
103,452 GBP2023-12-31
73,629 GBP2022-12-31
Vehicles
389,704 GBP2023-12-31
348,888 GBP2022-12-31
Furniture and fittings
9,697 GBP2023-12-31
7,702 GBP2022-12-31
Raw materials and consumables
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Value of work in progress
2,546,363 GBP2023-12-31
1,412,866 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
559,448 GBP2023-12-31
432,570 GBP2022-12-31
Other Debtors
Current
2,313,511 GBP2023-12-31
2,880,256 GBP2022-12-31
Trade Creditors/Trade Payables
Current
371,548 GBP2023-12-31
409,781 GBP2022-12-31
Other Creditors
Current
286,561 GBP2023-12-31
278,672 GBP2022-12-31
  • HARRIS BROS. AND COLLARD LIMITED
    Info
    Registered number 00707729
    1 East Quay Park, East Quay, Bridgwater, Somerset TA6 4DB
    Private Limited Company incorporated on 1961-11-09 (63 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-05
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.