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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 1
  • Harris, Daryl
    Born in August 1967
    Individual (9 offsprings)
    Officer
    icon of calendar 2019-01-09 ~ now
    OF - Director → CIF 0
    Mr Daryl Harris
    Born in August 1967
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2019-01-09 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Holland, John
    Director born in May 1960
    Individual (8 offsprings)
    Officer
    icon of calendar 2019-01-09 ~ 2021-07-01
    OF - Director → CIF 0
    Mr John Holland
    Born in May 1960
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2019-01-09 ~ 2021-08-31
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

HARRIS TRUCK & VAN (NE) LIMITED

Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
45112 - Sale Of Used Cars And Light Motor Vehicles
45111 - Sale Of New Cars And Light Motor Vehicles
Brief company account
Average Number of Employees
102021-07-01 ~ 2022-06-30
142020-07-01 ~ 2021-06-30
Property, Plant & Equipment
45,025 GBP2022-06-30
56,852 GBP2021-06-30
Fixed Assets
45,025 GBP2022-06-30
56,852 GBP2021-06-30
Total Inventories
262,320 GBP2022-06-30
473,993 GBP2021-06-30
Debtors
Current
96,979 GBP2022-06-30
84,476 GBP2021-06-30
Cash at bank and in hand
2,356 GBP2022-06-30
6,452 GBP2021-06-30
Current Assets
361,655 GBP2022-06-30
564,921 GBP2021-06-30
Net Current Assets/Liabilities
-325,606 GBP2022-06-30
-391,020 GBP2021-06-30
Total Assets Less Current Liabilities
-280,581 GBP2022-06-30
-334,168 GBP2021-06-30
Net Assets/Liabilities
-358,869 GBP2022-06-30
-381,501 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
-358,969 GBP2022-06-30
-381,601 GBP2021-06-30
Equity
-358,869 GBP2022-06-30
-381,501 GBP2021-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252021-07-01 ~ 2022-06-30
Motor vehicles
252021-07-01 ~ 2022-06-30
Furniture and fittings
252021-07-01 ~ 2022-06-30
Computers
252021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,809 GBP2022-06-30
21,809 GBP2021-06-30
Motor vehicles
91,920 GBP2022-06-30
77,790 GBP2021-06-30
Furniture and fittings
2,264 GBP2022-06-30
2,264 GBP2021-06-30
Computers
10,843 GBP2022-06-30
10,843 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
126,836 GBP2022-06-30
112,706 GBP2021-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-17,870 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals
-17,870 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
10,460 GBP2021-06-30
Motor vehicles
36,582 GBP2021-06-30
Furniture and fittings
1,676 GBP2021-06-30
Computers
7,135 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
55,853 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
5,452 GBP2021-07-01 ~ 2022-06-30
Furniture and fittings, Owned/Freehold
566 GBP2021-07-01 ~ 2022-06-30
Owned/Freehold
24,761 GBP2021-07-01 ~ 2022-06-30
Motor vehicles, Under hire purchased contracts or finance leases
4,188 GBP2021-07-01 ~ 2022-06-30
Under hire purchased contracts or finance leases
4,188 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-2,991 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,991 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,912 GBP2022-06-30
Motor vehicles
53,811 GBP2022-06-30
Furniture and fittings
2,242 GBP2022-06-30
Computers
9,846 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,811 GBP2022-06-30
Property, Plant & Equipment
Plant and equipment
5,897 GBP2022-06-30
11,349 GBP2021-06-30
Motor vehicles
38,109 GBP2022-06-30
41,208 GBP2021-06-30
Furniture and fittings
22 GBP2022-06-30
588 GBP2021-06-30
Computers
997 GBP2022-06-30
3,708 GBP2021-06-30
Under hire purchased contracts or finance leases, Motor vehicles
31,823 GBP2022-06-30
Motor vehicles, Under hire purchased contracts or finance leases
4,010 GBP2021-06-30
Under hire purchased contracts or finance leases
31,823 GBP2022-06-30
4,010 GBP2021-06-30
Finished Goods/Goods for Resale
262,320 GBP2022-06-30
473,993 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
74,402 GBP2022-06-30
71,673 GBP2021-06-30
Called-up share capital (not paid)
Current
100 GBP2022-06-30
100 GBP2021-06-30
Prepayments/Accrued Income
Current
22,477 GBP2022-06-30
12,703 GBP2021-06-30
Cash and Cash Equivalents
2,356 GBP2022-06-30
6,452 GBP2021-06-30
Bank Borrowings
Current
5,556 GBP2022-06-30
5,556 GBP2021-06-30
Trade Creditors/Trade Payables
Current
267,916 GBP2022-06-30
611,265 GBP2021-06-30
Taxation/Social Security Payable
Current
130,015 GBP2022-06-30
65,086 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Current
15,379 GBP2022-06-30
1,969 GBP2021-06-30
Other Creditors
Current
186,193 GBP2022-06-30
202,829 GBP2021-06-30
Accrued Liabilities/Deferred Income
Current
82,202 GBP2022-06-30
69,236 GBP2021-06-30
Creditors
Current
687,261 GBP2022-06-30
955,941 GBP2021-06-30
Other Remaining Borrowings
Non-current
38,426 GBP2022-06-30
43,982 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Non-current
39,862 GBP2022-06-30
3,351 GBP2021-06-30
Creditors
Non-current
78,288 GBP2022-06-30
47,333 GBP2021-06-30
Total Borrowings
43,982 GBP2022-06-30
49,538 GBP2021-06-30
Minimum gross finance lease payments owing
55,241 GBP2022-06-30
5,320 GBP2021-06-30
  • HARRIS TRUCK & VAN (NE) LIMITED
    Info
    Registered number 11757498
    icon of addressC/o Harris Truck & Van (ne) Limited, Team Valley Trading Estate, Gateshead, Tyne And Wear NE11 0QY
    PRIVATE LIMITED COMPANY incorporated on 2019-01-09 (7 years). The company status is Active.
    The last date of confirmation statement was made at 2023-01-08
    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 12 November 2025 and licensed under the Open Government Licence v3.0.