HARRIS TRANSPORT LIMITED
Period: 1991-06-03 ~ 2024-01-26
Company number: 02598552
Registered names HARRIS TRANSPORT LIMITED - Dissolved
Insolvency (Case 1) In administration Administration started on 2018-08-21 Administration ended on 2019-08-27
Insolvency (Case 2) Creditors voluntary liquidation Commencement of winding up on 2019-08-27 Dissolved on 2024-01-26
Standard Industrial Classification 49410 - Freight Transport By Road
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 40,000 GBP 2017-06-30
50,000 GBP 2016-06-30
Property, Plant & Equipment 1,042,792 GBP 2017-06-30
1,427,807 GBP 2016-06-30
Fixed Assets - Investments 100 GBP 2017-06-30
100 GBP 2016-06-30
Fixed Assets 1,082,890 GBP 2017-06-30
1,477,907 GBP 2016-06-30
Total Inventories 23,267 GBP 2017-06-30
27,032 GBP 2016-06-30
Debtors Current
1,849,032 GBP 2017-06-30
1,719,150 GBP 2016-06-30
Cash at bank and in hand 178,144 GBP 2017-06-30
260,678 GBP 2016-06-30
Current Assets 2,050,443 GBP 2017-06-30
2,006,860 GBP 2016-06-30
Net Current Assets/Liabilities -216,497 GBP 2017-06-30
-398,521 GBP 2016-06-30
Total Assets Less Current Liabilities 866,393 GBP 2017-06-30
1,079,386 GBP 2016-06-30
Creditors Non-current, Amounts falling due after one year
-431,123 GBP 2016-06-30
Net Assets/Liabilities 657,585 GBP 2017-06-30
641,417 GBP 2016-06-30
Equity Called up share capital
20,000 GBP 2017-06-30
20,000 GBP 2016-06-30
Revaluation reserve
20,000 GBP 2017-06-30
20,000 GBP 2016-06-30
Capital redemption reserve
62,000 GBP 2017-06-30
62,000 GBP 2016-06-30
Retained earnings (accumulated losses)
555,585 GBP 2017-06-30
539,417 GBP 2016-06-30
Equity 657,585 GBP 2017-06-30
641,417 GBP 2016-06-30
Property, Plant & Equipment - Depreciation rate used Plant and equipment
25 2016-07-01 ~ 2017-06-30
Motor vehicles
20 2016-07-01 ~ 2017-06-30
Furniture and fittings
15 2016-07-01 ~ 2017-06-30
Average Number of Employees 92 2016-07-01 ~ 2017-06-30
92 2015-07-01 ~ 2016-06-30
Intangible Assets - Gross Cost Goodwill
100,000 GBP 2017-06-30
100,000 GBP 2016-06-30
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
60,000 GBP 2017-06-30
50,000 GBP 2016-06-30
Intangible Assets - Increase From Amortisation Charge for Year Goodwill
10,000 GBP 2016-07-01 ~ 2017-06-30
Intangible Assets Goodwill
40,000 GBP 2017-06-30
50,000 GBP 2016-06-30
Property, Plant & Equipment - Gross Cost Plant and equipment
271,517 GBP 2017-06-30
270,200 GBP 2016-06-30
Motor vehicles
3,056,143 GBP 2017-06-30
3,052,943 GBP 2016-06-30
Furniture and fittings
112,300 GBP 2017-06-30
112,283 GBP 2016-06-30
Property, Plant & Equipment - Gross Cost 3,515,796 GBP 2017-06-30
3,511,262 GBP 2016-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Plant and equipment
147,118 GBP 2016-06-30
Motor vehicles
1,795,303 GBP 2016-06-30
Furniture and fittings
105,473 GBP 2016-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 2,083,456 GBP 2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Owned/Freehold
389,548 GBP 2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
175,110 GBP 2017-06-30
Motor vehicles
2,151,711 GBP 2017-06-30
Furniture and fittings
106,960 GBP 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 2,473,004 GBP 2017-06-30
Property, Plant & Equipment Plant and equipment
96,407 GBP 2017-06-30
123,083 GBP 2016-06-30
Motor vehicles
904,432 GBP 2017-06-30
1,257,640 GBP 2016-06-30
Furniture and fittings
5,340 GBP 2017-06-30
6,810 GBP 2016-06-30
Trade Debtors/Trade Receivables Current
1,380,018 GBP 2017-06-30
1,307,810 GBP 2016-06-30
Other Debtors Current
36,288 GBP 2017-06-30
44,078 GBP 2016-06-30
Prepayments/Accrued Income Current
432,726 GBP 2017-06-30
367,262 GBP 2016-06-30
Bank Overdrafts Current
953,778 GBP 2017-06-30
969,374 GBP 2016-06-30
Trade Creditors/Trade Payables Current
917,687 GBP 2017-06-30
919,259 GBP 2016-06-30
Amounts owed to group undertakings Current
3,066 GBP 2017-06-30
3,066 GBP 2016-06-30
Corporation Tax Payable Current
11,718 GBP 2016-06-30
Other Taxation & Social Security Payable Current
44,063 GBP 2017-06-30
39,632 GBP 2016-06-30
Finance Lease Liabilities - Total Present Value Current
252,901 GBP 2017-06-30
415,930 GBP 2016-06-30
Other Creditors Current
84,342 GBP 2017-06-30
40,152 GBP 2016-06-30
Accrued Liabilities/Deferred Income Current
11,103 GBP 2017-06-30
6,250 GBP 2016-06-30
Creditors Current
2,266,940 GBP 2017-06-30
2,405,381 GBP 2016-06-30
Finance Lease Liabilities - Total Present Value Non-current
162,151 GBP 2017-06-30
409,123 GBP 2016-06-30
Creditors Non-current
184,151 GBP 2017-06-30
431,123 GBP 2016-06-30
Related profiles found in government register
HARRIS TRANSPORT LIMITED Info STAGEBRIGHTS LTD. - 1991-06-03
Registered number 02598552 Highfield Court Tollgate, Chandlers Ford, Eastleigh SO53 3TY
PRIVATE LIMITED COMPANY incorporated on 1991-04-05 and dissolved on 2024-01-26 (32 years 9 months). The status of the company number is Dissolved .
CIF 0
HARRIS TRANSPORT LIMITED S Registered number 2598552
4 Parham Drive, Eastleigh, Hampshire, United Kingdom, SO50 4NU
Private Company Limited Company in Companies House, England & Wales
CIF 1