Harrison James It Services Ltd in Guildford, GU1 1RU

Description

Data updated on: 01-11-2023

Registered as 09306880 10 years ago, Harrison James It Services Ltd is categorised as a Private Limited Company. The company's present mailing address is Office 12 19 Moorfield Road, Slyfield Industrial Estate Guildford. This enterprise's classified under the NACE and SIC code 62020 meaning Information technology consultancy activities. The company's most recent financial reports cover the period up to 2021-11-30 and the latest confirmation statement was submitted on 2022-11-12.

There is a solitary director this particular moment controlling the following firm, namely James W. who has been doing the director's obligations for 10 years. Moreover, the managing director's efforts are constantly helped with by a secretary - Rachel K., who was chosen by this specific firm on 2014-11-12.

James W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	502	127

Balance Sheet
Cash Bank On Hand		3 837	7 842	5 784	18 656	26 779	8 130	14 173
Current Assets	11 636	11 860	13 738	11 261	24 795	26 779	18 430	31 799
Debtors	5 580	8 023	5 896	5 477	6 139		10 300	17 626
Net Assets Liabilities		127	356	128	449	1 634	1 750	2 705
Other Debtors		8 023	5 896	5 477	6 139		10 300	17 626
Property Plant Equipment		1 280	1 024	819	655	524	419	335
Cash Bank In Hand	6 056	3 837
Net Assets Liabilities Including Pension Asset Liability	502	127
Tangible Fixed Assets	1 600	1 280

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	501	126
Shareholder Funds	502	127

Other Financial Data
Accrued Liabilities Deferred Income		854	831	906	1 096	1 138	1 205	1 202
Accumulated Depreciation Impairment Property Plant Equipment			976	1 181	1 345	1 476	1 581	1 665
Average Number Employees During Period					2	2	2	2
Corporation Tax Payable		7 662	7 248	6 985	11 073	10 530	9 430
Creditors		13 013	14 406	11 952	24 877	25 570	17 019	29 365
Deferred Tax Liabilities					124	99	80
Dividends Paid On Shares		31 000	30 000	30 000	47 500	43 500	40 000	35 000
Fixed Assets	1 600	1 280	1 024	819	655	524	419	335
Increase Decrease In Depreciation Impairment Property Plant Equipment			256	205	164	131	105	84
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss					124	-25	-20
Increase From Depreciation Charge For Year Property Plant Equipment			256	205	164	131	105	84
Loans From Directors						6 879	18	3 271
Net Current Assets Liabilities	-1 098	-1 153	-668	-691	-82	1 209	1 411	2 434
Other Taxation Social Security Payable		4 497	6 327	4 061	12 708	7 023	6 366
Property Plant Equipment Gross Cost			2 000	2 000	2 000	2 000	2 000	2 000
Taxation Including Deferred Taxation Balance Sheet Subtotal					-124	-99	-80	-64
Taxation Social Security Payable							15 796	24 892
Total Assets Less Current Liabilities	502	127	356	128	573	1 733	1 830	2 769
Creditors Due Within One Year	12 734	13 013
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation		2 000
Tangible Fixed Assets Depreciation		720
Tangible Fixed Assets Depreciation Charged In Period		320

Company staff

Rachel K.

Role: Secretary

Appointed: 12 November 2014

Latest update: 22 April 2024

James W.

Role: Director

Appointed: 12 November 2014

Latest update: 22 April 2024

People with significant control

James W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 04 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	04 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Harrison James It Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel K.

James W.

People with significant control

James W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode