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
2
- 1
Harris, Neil Trevor
Born in October 1961Individual (2 offsprings)Officer
1993-09-21 ~ nowOF - Director → CIF 0Mr Neil Trevor Harris
Born in October 1961Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Harris, Bernadette Mary
Born in July 1966Individual (1 offspring)Officer 2010-02-25 ~ nowOF - Director → CIF 0Mrs Bernadette Mary Harris
Born in July 1966Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased
4
- 1
Harris, Marion Kathleen
Housewife born in March 1963IndividualOfficer 1993-09-21 ~ 2006-08-19OF - Director → CIF 0Harris, Marion Kathleen
IndividualOfficer 1993-09-21 ~ 2006-08-19OF - Secretary → CIF 0 - 2
Cowan, Graham Michael
Born in July 1943Individual (136 offsprings)Officer 1993-09-21 ~ 1993-09-21OF - Nominee Director → CIF 0 - 3
Gatrell, Susan Lesley
Individual (1 offspring)Officer 2006-08-19 ~ 2017-09-14OF - Secretary → CIF 0 - 4
Conway, Robert
Individual (3 offsprings)Officer 1993-09-21 ~ 1993-09-21OF - Nominee Secretary → CIF 0
Company in focus
HARRIS ACTIVE SPORTS LIMITED
Standard Industrial Classification
93199 - Other Sports Activities
Brief company account
Average Number of Employees
42023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Property, Plant & Equipment
2,700 GBP2024-10-31
3,829 GBP2023-10-31
Total Inventories
126,976 GBP2024-10-31
150,229 GBP2023-10-31
Debtors
Current
20,092 GBP2024-10-31
35,758 GBP2023-10-31
Cash at bank and in hand
72,225 GBP2024-10-31
105,861 GBP2023-10-31
Current Assets
219,293 GBP2024-10-31
291,848 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-47,403 GBP2024-10-31
-69,943 GBP2023-10-31
Net Current Assets/Liabilities
171,890 GBP2024-10-31
221,905 GBP2023-10-31
Total Assets Less Current Liabilities
174,590 GBP2024-10-31
225,734 GBP2023-10-31
Net Assets/Liabilities
174,076 GBP2024-10-31
225,006 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
173,976 GBP2024-10-31
224,906 GBP2023-10-31
Equity
174,076 GBP2024-10-31
225,006 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,591 GBP2024-10-31
20,591 GBP2023-10-31
Furniture and fittings
57,641 GBP2024-10-31
57,641 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
78,232 GBP2024-10-31
78,232 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
20,224 GBP2023-10-31
Furniture and fittings
54,180 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
74,404 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
92 GBP2023-11-01 ~ 2024-10-31
Owned/Freehold
1,128 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,316 GBP2024-10-31
Furniture and fittings
55,216 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,532 GBP2024-10-31
Property, Plant & Equipment
Motor vehicles
275 GBP2024-10-31
367 GBP2023-10-31
Furniture and fittings
2,425 GBP2024-10-31
3,462 GBP2023-10-31
Finished Goods/Goods for Resale
126,976 GBP2024-10-31
150,229 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
13,445 GBP2024-10-31
30,463 GBP2023-10-31
Other Debtors
Current
3,871 GBP2024-10-31
2,500 GBP2023-10-31
Prepayments/Accrued Income
Current
2,776 GBP2024-10-31
2,795 GBP2023-10-31
Bank Overdrafts
-944 GBP2024-10-31
-318 GBP2023-10-31
Cash and Cash Equivalents
71,281 GBP2024-10-31
105,543 GBP2023-10-31
Bank Overdrafts
Current
944 GBP2024-10-31
318 GBP2023-10-31
Trade Creditors/Trade Payables
Current
31,854 GBP2024-10-31
40,634 GBP2023-10-31
Corporation Tax Payable
Current
1,371 GBP2023-10-31
Taxation/Social Security Payable
Current
6,501 GBP2024-10-31
5,632 GBP2023-10-31
Other Creditors
Current
5,268 GBP2024-10-31
19,192 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
2,836 GBP2024-10-31
2,796 GBP2023-10-31
Creditors
Current
47,403 GBP2024-10-31
69,943 GBP2023-10-31
Net Deferred Tax Liability/Asset
514 GBP2024-10-31
728 GBP2023-10-31
987 GBP2022-11-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-214 GBP2023-11-01 ~ 2024-10-31
-259 GBP2022-11-01 ~ 2023-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
514 GBP2024-10-31
728 GBP2023-10-31
- Registered number 02855577
HARRIS ACTIVE SPORTS LIMITED
Info
Construction House, Runwell Road, Wickford, Essex SS11 7HQPRIVATE LIMITED COMPANY incorporated on 1993-09-21 (32 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-09-21CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.