M Harris & Co Limited

Active07043851 Private limited company
Incorporated
15 October 2009 (17 years)
Previously known as
John Harris Flooring Specialist Limited (until 5 October 2018)
This list may be incomplete. See all names on Companies House
Industry
Other construction installation (43290)
Floor and wall covering (43330)
Directors
Matthew John Harris
Owned by
Matthew John Harris
Accounts type
Micro entity
Region
West Midlands
Address
32 High Street
Wall Heath
Kingswinford
DY6 0HB

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
29 October 2027
Last conf. stmt
15 October 2026

Officers 1 active

Officer details are public data from the Companies House register.

Harris, Matthew John
Director · Appointed 15 May 2017
British
Born October 1974 (52)
Officer history (3 former)
8 January 2020
Resigned Bowley, John Joseph as Director
4 October 2018
Appointed Bowley, John Joseph as Director
15 May 2017
Appointed Harris, Matthew John as Director
15 May 2017
Resigned Harris, John William as Director
15 October 2009
Appointed Adey, John Edward as Director
15 October 2009
Resigned Adey, John Edward as Director
15 October 2009
Appointed Harris, John William as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Matthew John Harris
Individual · Notified 15 May 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born October 1974 (52)
Former controllers (1)
15 May 2017
Ceased John William Harris — Owns 75–100% of shares

Financials

Balance sheet as at 31 October 2025 · micro entity accounts

Net Assets
£38,788
Employees
2
Debt Ratio
59%
Current Ratio
1.2x

Trend

Net Assets
£0 £20k £40k 2019 2020 2021 2022 2023 2024 2025 £620 £413 £12,748 £25,655 £13,557 £13,896 £38,788
Balance sheet detail
2025202420232022202120202019
Fixed Assets£28,223£29,856£32,307£43,077£22,939£8,697£11,596
Current Assets£66,885£21,675£36,278£28,428£36,365£25,636£25,470
Creditors (< 1 year)£54,375£31,224£41,284£25,050£45,756£30,620£29,396
Creditors (> 1 year)£1,333£5,611£12,944£20,000£2,500£6,250
Net Current Assets£12,698(£9,549)(£5,006)£3,378(£9,391)(£4,984)(£3,926)
Net Assets£38,788£13,896£13,557£25,655£12,748£413£620
Shareholder Funds£38,788£13,896£13,557£25,655£12,748£413£620

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
3 July 2026Micro company accounts31 October 2025
15 October 2025Confirmation statement with no updates15 October 2025
20 June 2025Micro company accounts31 October 2024
15 October 2024Confirmation statement with updates15 October 2024
20 June 2024Micro company accounts31 October 2023
Show all recent filings

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