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 4
  • 1
    Harris, Anthony John
    Building Developer born in October 1962
    Individual (5 offsprings)
    Officer
    1991-03-14 ~ now
    OF - Director → CIF 0
    Mr Anthony John Harris
    Born in October 1962
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Harris, Scott John
    Quantity Surveyor born in November 1990
    Individual (3 offsprings)
    Officer
    2022-07-13 ~ now
    OF - Director → CIF 0
  • 3
    Harris, Gary Anthony
    Born in May 1985
    Individual (3 offsprings)
    Officer
    2016-04-04 ~ now
    OF - Director → CIF 0
  • 4
    Harris, Jane Elizabeth
    Secretary born in April 1962
    Individual (4 offsprings)
    Officer
    1991-03-14 ~ now
    OF - Director → CIF 0
    Mrs Jane Elizabeth Harris
    Born in April 1962
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 8
  • 1
    Harris, Christine
    Secretary born in October 1963
    Individual (1 offspring)
    Officer
    1991-03-14 ~ 2007-02-12
    OF - Director → CIF 0
    Harris, Christine
    Individual (1 offspring)
    Officer
    1991-03-14 ~ 2000-11-07
    OF - Secretary → CIF 0
  • 2
    Childs, David
    Quantity Surveyor born in September 1967
    Individual (1 offspring)
    Officer
    2002-04-06 ~ 2002-07-31
    OF - Director → CIF 0
  • 3
    Harris, Colin
    Building Developer born in September 1963
    Individual (1 offspring)
    Officer
    1991-03-14 ~ 2007-02-12
    OF - Director → CIF 0
  • 4
    Court Secretaries Ltd
    Individual
    Officer
    1991-03-14 ~ 1991-03-14
    OF - Nominee Secretary → CIF 0
  • 5
    Hill, Anthony John
    Individual (4 offsprings)
    Officer
    2005-11-23 ~ 2021-06-30
    OF - Secretary → CIF 0
  • 6
    Mounter, John Terence
    Quantity Surveyor born in September 1982
    Individual (2 offsprings)
    Officer
    2016-04-04 ~ 2019-05-31
    OF - Director → CIF 0
  • 7
    Browncey, Sarah Jane
    Individual
    Officer
    2000-11-07 ~ 2005-11-23
    OF - Secretary → CIF 0
  • 8
    209 Luckwell Road, Bristol
    Corporate
    Officer
    1991-03-14 ~ 1991-03-14
    PE - Nominee Director → CIF 0
parent relation
Company in focus

HARRIS & HARRIS CONSTRUCTION LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
42110 - Construction Of Roads And Motorways
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
11,255,439 GBP2023-01-01 ~ 2023-12-31
15,494,824 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
10,429,476 GBP2023-01-01 ~ 2023-12-31
13,476,144 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
825,963 GBP2023-01-01 ~ 2023-12-31
2,018,680 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
1,186,631 GBP2023-01-01 ~ 2023-12-31
1,630,717 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-331,046 GBP2023-01-01 ~ 2023-12-31
406,719 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
41 GBP2023-01-01 ~ 2023-12-31
867 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
55,177 GBP2023-01-01 ~ 2023-12-31
36,580 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-386,182 GBP2023-01-01 ~ 2023-12-31
371,006 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-81,883 GBP2023-01-01 ~ 2023-12-31
64,208 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-304,299 GBP2023-01-01 ~ 2023-12-31
306,798 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-304,299 GBP2023-01-01 ~ 2023-12-31
306,798 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
375,712 GBP2023-12-31
602,566 GBP2022-12-31
Total Inventories
40,000 GBP2023-12-31
40,000 GBP2022-12-31
Debtors
Current
919,073 GBP2023-12-31
1,314,632 GBP2022-12-31
Non-current
2,690,709 GBP2023-12-31
2,835,654 GBP2022-12-31
Cash at bank and in hand
77,230 GBP2023-12-31
546,947 GBP2022-12-31
Current Assets
3,727,012 GBP2023-12-31
4,737,233 GBP2022-12-31
Creditors
Current
2,222,931 GBP2023-12-31
2,702,014 GBP2022-12-31
Net Current Assets/Liabilities
1,504,081 GBP2023-12-31
2,035,219 GBP2022-12-31
Total Assets Less Current Liabilities
1,879,793 GBP2023-12-31
2,637,785 GBP2022-12-31
Net Assets/Liabilities
1,509,838 GBP2023-12-31
2,078,280 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Capital redemption reserve
1,010 GBP2023-12-31
1,010 GBP2022-12-31
1,010 GBP2021-12-31
Retained earnings (accumulated losses)
1,507,828 GBP2023-12-31
2,076,270 GBP2022-12-31
1,938,212 GBP2021-12-31
Equity
1,509,838 GBP2023-12-31
2,078,280 GBP2022-12-31
1,940,222 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-264,143 GBP2023-01-01 ~ 2023-12-31
-168,740 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-264,143 GBP2023-01-01 ~ 2023-12-31
-168,740 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-304,299 GBP2023-01-01 ~ 2023-12-31
306,798 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
2,800,172 GBP2023-01-01 ~ 2023-12-31
3,472,513 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
295,617 GBP2023-01-01 ~ 2023-12-31
388,694 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
74,958 GBP2023-01-01 ~ 2023-12-31
93,787 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
3,170,747 GBP2023-01-01 ~ 2023-12-31
3,954,994 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
662023-01-01 ~ 2023-12-31
832022-01-01 ~ 2022-12-31
Director Remuneration
27,912 GBP2023-01-01 ~ 2023-12-31
98,670 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
94,117 GBP2023-01-01 ~ 2023-12-31
75,683 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
12,920 GBP2023-01-01 ~ 2023-12-31
12,000 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
-48,645 GBP2023-01-01 ~ 2023-12-31
72,009 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-81,562 GBP2023-01-01 ~ 2023-12-31
70,491 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,192,252 GBP2023-12-31
1,582,014 GBP2022-12-31
Furniture and fittings
91,985 GBP2023-12-31
90,311 GBP2022-12-31
Motor vehicles
486,343 GBP2023-12-31
534,412 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,770,580 GBP2023-12-31
2,206,737 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-390,950 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-48,069 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-439,019 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
916,547 GBP2023-12-31
1,116,572 GBP2022-12-31
Furniture and fittings
73,409 GBP2023-12-31
68,765 GBP2022-12-31
Motor vehicles
404,912 GBP2023-12-31
418,834 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,394,868 GBP2023-12-31
1,604,171 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
69,276 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
4,644 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
27,145 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101,065 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-269,301 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-41,067 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-310,368 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
275,705 GBP2023-12-31
465,442 GBP2022-12-31
Furniture and fittings
18,576 GBP2023-12-31
21,546 GBP2022-12-31
Motor vehicles
81,431 GBP2023-12-31
115,578 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
6,948 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
20,844 GBP2023-12-31
27,792 GBP2022-12-31
Raw Materials
40,000 GBP2023-12-31
40,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
786,941 GBP2023-12-31
1,158,366 GBP2022-12-31
Other Debtors
Current
28,325 GBP2023-12-31
60,778 GBP2022-12-31
Prepayments/Accrued Income
Current
103,807 GBP2023-12-31
95,488 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
919,073 GBP2023-12-31
1,314,632 GBP2022-12-31
Debtors
3,609,782 GBP2023-12-31
4,150,286 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
150,000 GBP2023-12-31
150,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
6,312 GBP2023-12-31
5,802 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,037,714 GBP2023-12-31
1,695,788 GBP2022-12-31
Corporation Tax Payable
Current
23,902 GBP2023-12-31
72,547 GBP2022-12-31
Other Taxation & Social Security Payable
Current
226,150 GBP2023-12-31
181,451 GBP2022-12-31
Other Creditors
Current
14,060 GBP2023-12-31
20,265 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
764,668 GBP2023-12-31
576,074 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
262,500 GBP2023-12-31
412,500 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
13,526 GBP2023-12-31
19,838 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
150,000 GBP2023-12-31
150,000 GBP2022-12-31
Non-current, Between one and two years
150,000 GBP2023-12-31
150,000 GBP2022-12-31
Non-current, Between two and five year
112,500 GBP2023-12-31
262,500 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
13,526 GBP2023-12-31
19,838 GBP2022-12-31
hire purchase agreements
19,838 GBP2023-12-31
25,640 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
48,475 GBP2023-12-31
17,833 GBP2022-12-31
Between one and five year
64,633 GBP2023-12-31
All periods
113,108 GBP2023-12-31
17,833 GBP2022-12-31
Bank Borrowings
Secured
412,500 GBP2023-12-31
562,500 GBP2022-12-31
Total Borrowings
Secured
432,338 GBP2023-12-31
588,140 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
93,929 GBP2023-12-31
127,167 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2023-12-31
Class 2 ordinary share
500 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-304,299 GBP2023-01-01 ~ 2023-12-31
  • HARRIS & HARRIS CONSTRUCTION LIMITED
    Info
    Registered number 02591706
    Unit 1e Polden Business Centre, Bristol Road, Bridgwater, Somerset TA6 4AW
    Private Limited Company incorporated on 1991-03-14 (34 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-28
    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.