Harris John Financial Limited in Penarth, CF64 1TG

Description

Data updated on: 01-11-2023

Harris John Financial started its operations in 2009 as a Private Limited Company with reg. no. 06933027. This business has been operating for 15 years and it's currently active. This firm's headquarters is registered in Penarth at 23 Trem Y Bae. You can also locate the firm utilizing its area code of CF64 1TG. It has been already 13 years that Harris John Financial Limited is no longer recognized under the business name Paramount Research. This enterprise's SIC and NACE codes are 66220 which means Activities of insurance agents and brokers. Its most recent accounts cover the period up to 30th June 2023 and the most current confirmation statement was submitted on 12th June 2023.

At present, this limited company is controlled by a single director: Sion J., who was chosen to lead the company on 2009-06-12. To support the directors in their duties, the limited company has been utilizing the skills of Sion J. as a secretary since the appointment on 2009-06-12.

Previous company's names
Harris John Financial Limited 2011-03-08
Paramount Research Ltd 2009-06-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	462 953	441 789

Balance Sheet
Cash Bank On Hand		344 497	13 599	29 568	9 117	7 308	3 383	6 415	7 888
Current Assets		437 534	395 560	380 810	362 595	350 945	343 091	234 480	223 573
Debtors	44 184	93 037	381 961	351 242	353 478	343 637	339 708	228 065	215 685
Net Assets Liabilities		441 789	399 601	380 851	363 825
Other Debtors		88 060	375 461	346 678	350 258	343 637	339 708	228 065	215 685
Property Plant Equipment		3 168	2 376	1 782	1 337	1 002	752	563
Intangible Fixed Assets	6 000	5 000
Tangible Fixed Assets	3 424	3 168

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	462 853	441 689
Shareholder Funds	462 953	441 789

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		5 000	6 000	7 000	8 000	9 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		3 414	4 206	4 800	5 245	5 580	5 830	6 019	6 159
Amortisation Rate Used For Intangible Assets			10	10	10
Average Number Employees During Period		1	1	1	1	1	1	1	1
Corporation Tax Payable		2 569		2 523	1 037
Creditors		3 913	2 335	4 741	2 107	2 044	900	930	840
Depreciation Rate Used For Property Plant Equipment			25	25	25
Fixed Assets	9 424	8 168	6 376	4 782	3 337	2 002	752	110 563	110 423
Increase From Amortisation Charge For Year Intangible Assets			1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment			792	594	445	335	250	189	62
Intangible Assets		5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	453 529	433 621	393 225	376 069	360 488	348 901	342 191	233 550	222 733
Other Creditors		1 020	1 920	1 980	990	990	900	930	840
Property Plant Equipment Gross Cost			6 582	6 582	6 582	6 582	6 582	2 614
Total Assets Less Current Liabilities	462 953	441 789	399 601	380 851	363 825	350 903	342 943	344 113	333 156
Trade Creditors Trade Payables		324	415	238	80
Trade Debtors Trade Receivables		4 977	6 500	4 564	3 220
Advances Credits Directors	3 471	11 560	12 452	6 169
Advances Credits Made In Period Directors		8 089	892
Investments Fixed Assets								110 000	110 000
Number Shares Issued Fully Paid						100	100	100	100
Par Value Share		1				1	1	1	1
Other Taxation Social Security Payable					1 037	1 054
Cash Bank	442 032	344 497
Creditors Due Within One Year	32 687	3 913
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	-100	-100
Tangible Fixed Assets Additions		799
Tangible Fixed Assets Cost Or Valuation	5 783	6 582
Tangible Fixed Assets Depreciation	2 359	3 414
Tangible Fixed Assets Depreciation Charged In Period		1 055

Company staff

Sion J.

Role: Director

Appointed: 12 June 2009

Latest update: 13 March 2024

Sion J.

Role: Secretary

Appointed: 12 June 2009

Latest update: 13 March 2024

People with significant control

Sion J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Sion J.

Notified on 13 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sion J.

Notified on 6 April 2016

Ceased on 3 August 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 10 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Harris John Financial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sion J.

Sion J.

People with significant control

Sion J.

Sion J.

Accounts Documents

Company filings

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