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 5
  • 1
    Marshall, Kenneth
    Fruit & Veg Wholesale born in January 1963
    Individual (1 offspring)
    Officer
    2004-03-31 ~ now
    OF - Director → CIF 0
    Mr Kenneth Marshall
    Born in January 1963
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 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
  • 2
    Smith, Louise Anne
    Director born in June 1980
    Individual (1 offspring)
    Officer
    2017-04-02 ~ now
    OF - Director → CIF 0
  • 3
    Harris, Tracey
    Director born in May 1964
    Individual (1 offspring)
    Officer
    2017-04-02 ~ now
    OF - Director → CIF 0
  • 4
    Harris, Richard David
    Wholesaler born in September 1964
    Individual (6 offsprings)
    Officer
    2002-04-01 ~ now
    OF - Director → CIF 0
    Harris, David
    Individual (6 offsprings)
    Officer
    2002-04-01 ~ now
    OF - Secretary → CIF 0
    Mr Richard David Harris
    Born in September 1964
    Individual (6 offsprings)
    Person with significant control
    2017-03-25 ~ 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
  • 5
    Smith, Carl
    Wholesaler born in December 1966
    Individual (1 offspring)
    Officer
    2002-04-01 ~ now
    OF - Director → CIF 0
    Mr David Carl Smith
    Born in December 1966
    Individual (1 offspring)
    Person with significant control
    2017-03-25 ~ 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 4
  • 1
    Mr Richard David Harris
    Born in September 1964
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-03-24
    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
  • 2
    Mr David Carl Smith
    Born in December 1966
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2017-03-24
    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
    The Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (15 offsprings)
    Equity (Company account)
    2 GBP2022-11-30
    Officer
    2002-03-22 ~ 2002-03-22
    PE - Nominee Secretary → CIF 0
  • 4
    The Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (1 parent, 24 offsprings)
    Equity (Company account)
    2 GBP2021-11-30
    Officer
    2002-03-22 ~ 2002-03-22
    PE - Nominee Director → CIF 0
parent relation
Company in focus

IA HARRIS & SON LIMITED

Standard Industrial Classification
10390 - Other Processing And Preserving Of Fruit And Vegetables
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
13,695,748 GBP2023-04-01 ~ 2024-03-31
12,035,165 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
11,380,477 GBP2023-04-01 ~ 2024-03-31
9,851,959 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
2,315,271 GBP2023-04-01 ~ 2024-03-31
2,183,206 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
2,090,737 GBP2023-04-01 ~ 2024-03-31
1,737,832 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
224,534 GBP2023-04-01 ~ 2024-03-31
664,294 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
2,828 GBP2023-04-01 ~ 2024-03-31
6,723 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
221,706 GBP2023-04-01 ~ 2024-03-31
657,571 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
53,215 GBP2023-04-01 ~ 2024-03-31
223,698 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
168,491 GBP2023-04-01 ~ 2024-03-31
433,873 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
854,091 GBP2024-03-31
937,600 GBP2023-03-31
731,727 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-252,000 GBP2023-04-01 ~ 2024-03-31
-228,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
1,898 GBP2024-03-31
2,531 GBP2023-03-31
Property, Plant & Equipment
1,116,938 GBP2024-03-31
1,173,352 GBP2023-03-31
Fixed Assets
1,118,836 GBP2024-03-31
1,175,883 GBP2023-03-31
Total Inventories
73,846 GBP2024-03-31
94,506 GBP2023-03-31
Debtors
1,762,301 GBP2024-03-31
1,689,448 GBP2023-03-31
Cash at bank and in hand
63,322 GBP2024-03-31
5,681 GBP2023-03-31
Current Assets
1,899,469 GBP2024-03-31
1,789,635 GBP2023-03-31
Creditors
Current
1,866,471 GBP2024-03-31
1,675,210 GBP2023-03-31
Net Current Assets/Liabilities
32,998 GBP2024-03-31
114,425 GBP2023-03-31
Total Assets Less Current Liabilities
1,151,834 GBP2024-03-31
1,290,308 GBP2023-03-31
Net Assets/Liabilities
864,180 GBP2024-03-31
947,689 GBP2023-03-31
Equity
Called up share capital
90 GBP2024-03-31
90 GBP2023-03-31
Share premium
9,999 GBP2024-03-31
9,999 GBP2023-03-31
Equity
864,180 GBP2024-03-31
947,689 GBP2023-03-31
Bank Overdrafts
-93,255 GBP2023-03-31
Wages/Salaries
2,098,739 GBP2023-04-01 ~ 2024-03-31
1,849,228 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
197,428 GBP2023-04-01 ~ 2024-03-31
185,428 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
33,990 GBP2023-04-01 ~ 2024-03-31
29,961 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
2,330,157 GBP2023-04-01 ~ 2024-03-31
2,064,617 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
722023-04-01 ~ 2024-03-31
642022-04-01 ~ 2023-03-31
Director Remuneration
132,000 GBP2023-04-01 ~ 2024-03-31
120,800 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
142,720 GBP2023-04-01 ~ 2024-03-31
113,642 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
5,500 GBP2023-04-01 ~ 2024-03-31
5,500 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
70,040 GBP2023-04-01 ~ 2024-03-31
64,493 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
55,427 GBP2023-04-01 ~ 2024-03-31
124,938 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
22,100 GBP2023-03-31
Development expenditure
5,400 GBP2023-03-31
Intangible Assets - Gross Cost
27,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,100 GBP2024-03-31
22,100 GBP2023-03-31
Development expenditure
3,502 GBP2024-03-31
2,869 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
25,602 GBP2024-03-31
24,969 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
633 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
633 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
1,898 GBP2024-03-31
2,531 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,011,314 GBP2024-03-31
993,192 GBP2023-03-31
Furniture and fittings
130,681 GBP2024-03-31
130,681 GBP2023-03-31
Motor vehicles
684,927 GBP2024-03-31
606,975 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,826,922 GBP2024-03-31
1,730,848 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
152,978 GBP2024-03-31
76,920 GBP2023-03-31
Furniture and fittings
109,514 GBP2024-03-31
102,458 GBP2023-03-31
Motor vehicles
447,492 GBP2024-03-31
378,118 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
709,984 GBP2024-03-31
557,496 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
76,058 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
7,056 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
69,374 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
152,488 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
858,336 GBP2024-03-31
916,272 GBP2023-03-31
Furniture and fittings
21,167 GBP2024-03-31
28,223 GBP2023-03-31
Motor vehicles
237,435 GBP2024-03-31
228,857 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
9,768 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
28,263 GBP2024-03-31
132,989 GBP2023-03-31
Merchandise
73,846 GBP2024-03-31
94,506 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,480,318 GBP2024-03-31
1,466,660 GBP2023-03-31
Other Debtors
Current
80,479 GBP2024-03-31
58,634 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
54,387 GBP2024-03-31
62,080 GBP2023-03-31
Prepayments/Accrued Income
Current
145,449 GBP2024-03-31
100,406 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,762,301 GBP2024-03-31
1,689,448 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,922 GBP2024-03-31
102,935 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
27,976 GBP2024-03-31
18,347 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,522,329 GBP2024-03-31
1,186,279 GBP2023-03-31
Corporation Tax Payable
Current
70,040 GBP2024-03-31
64,493 GBP2023-03-31
Other Taxation & Social Security Payable
Current
52,457 GBP2024-03-31
49,332 GBP2023-03-31
Other Creditors
Current
10,311 GBP2024-03-31
7,444 GBP2023-03-31
Accrued Liabilities
Current
148,943 GBP2024-03-31
221,047 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,310 GBP2024-03-31
23,475 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
27,976 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
9,922 GBP2024-03-31
9,680 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
9,922 GBP2024-03-31
102,935 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
10,393 GBP2024-03-31
10,193 GBP2023-03-31
Non-current, Between two and five year
2,917 GBP2024-03-31
13,282 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
27,976 GBP2023-03-31
hire purchase agreements
27,976 GBP2024-03-31
46,323 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
66,524 GBP2024-03-31
66,524 GBP2023-03-31
Between one and five year
166,309 GBP2024-03-31
232,833 GBP2023-03-31
All periods
232,833 GBP2024-03-31
299,357 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
274,344 GBP2024-03-31
291,168 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
274,344 GBP2024-03-31
291,168 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
168,491 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-252,000 GBP2023-04-01 ~ 2024-03-31
  • IA HARRIS & SON LIMITED
    Info
    Registered number 04401619
    Lygon House, 50 London Road, Bromley BR1 3RA
    Private Limited Company incorporated on 2002-03-22 (23 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-22
    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.