J S Harris Limited in Windsor, SL4 1RU

Description

Data updated on: 01-11-2023

J S Harris Limited can be found at St Stephens House, Arthur Road in Windsor. The company's area code is SL4 1RU. J S Harris has been active on the British market since it was registered in 2009. The company's Companies House Registration Number is 07043698. This business's registered with SIC code 74902 - Quantity surveying activities. J S Harris Ltd released its latest accounts for the financial year up to March 31, 2022. The most recent annual confirmation statement was filed on October 15, 2023.

Right now, this specific business is administered by a solitary managing director: James H., who was selected to lead the company in 2009. Another limited company has been appointed as one of the secretaries of this company: Windsor Accountancy Limited.

James H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	78 765	105 856	135 292	161 528	181 827

Balance Sheet
Cash Bank On Hand					192 151	204 664	198 394	139 890	92 455	98 251	53 071	9 416
Current Assets	99 640	122 984	161 038	179 362	203 711	232 833	215 014	165 536	136 996	119 407	105 633	35 524
Debtors	37 444	22 950	44 185	10 846	11 560	28 169	16 620	25 163	44 541	21 156	52 562	26 108
Net Assets Liabilities					181 827	218 723	211 878	163 888	131 588	114 215	95 106	34 356
Other Debtors						28 169	16 620	25 163	26 077	13 225	12 568	10 041
Property Plant Equipment					3 475	2 607	6 044	4 601	15 853	15 329	19 196	40 389
Cash Bank In Hand	62 196	100 034	116 853	168 516	192 151
Tangible Fixed Assets	4 168	1 671	409		3 475

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	78 665	105 756	135 192	161 428	181 727
Shareholder Funds	78 765	105 856	135 292	161 528	181 827

Other Financial Data
Accrued Liabilities								13	26	13	1 829	553
Accrued Liabilities Not Expressed Within Creditors Subtotal							-13	-13
Accumulated Depreciation Impairment Property Plant Equipment					12 652	13 520	15 679	17 866	20 749	25 754	32 168	44 445
Additions Other Than Through Business Combinations Property Plant Equipment								744	14 136	4 481	10 281	33 470
Administrative Expenses							65 032	34 660
Average Number Employees During Period						1	1	1	1	1	1	1
Comprehensive Income Expense							13 155	-30 990
Creditors					25 359	16 196	8 032	5 362	5 556	2 222	26 076	14 303
Depreciation Expense Property Plant Equipment							2 160	2 185
Dividend Per Share Interim							200	170
Dividends Paid							-20 000	-17 000
Gross Profit Loss							81 281	740
Increase From Depreciation Charge For Year Property Plant Equipment						868	2 159	2 186	2 884	5 005	6 414	12 277
Net Current Assets Liabilities	74 597	104 185	134 883	161 528	178 352	216 637	206 982	160 174	124 303	104 020	79 557	8 270
Number Shares Issued Fully Paid							100	100
Other Creditors					6 226	313	171					5 872
Other Interest Receivable Similar Income Finance Income							31	158
Par Value Share		1	1	1	1			1
Prepayments								483	18 464	4 121	32 940	6 899
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							16 619	483
Profit Loss							13 155	-30 990
Profit Loss On Ordinary Activities Before Tax							16 280	-33 762
Property Plant Equipment Gross Cost					16 127	16 127	21 723	22 467	36 602	41 083	51 364	84 834
Provisions For Liabilities Balance Sheet Subtotal						521	1 148	874	3 012	2 912	3 647
Taxation Social Security Payable								5 362	9 334	12 041	22 025	16 428
Tax Tax Credit On Profit Or Loss On Ordinary Activities							3 125	-2 772
Total Assets Less Current Liabilities	78 765	105 856	135 292	161 528	181 827	219 244	213 026	164 775	140 156	119 349	98 753	48 659
Total Borrowings									5 556	2 222	2 222	14 303
Trade Debtors Trade Receivables					11 560					3 810	7 054	9 168
Amount Specific Advance Or Credit Directors							-158	25 163	23 454	10 602	9 945	1 179
Amount Specific Advance Or Credit Made In Period Directors								53 403	14 219	50 018	64 536	29 073
Amount Specific Advance Or Credit Repaid In Period Directors								-28 082	-15 927	-62 870	-65 193	-37 839
Director Remuneration							8 160	8 400
Creditors Due Within One Year	25 043	18 799	26 155	17 834	25 359
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					19 133	15 883	7 861
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 225			4 344
Tangible Fixed Assets Cost Or Valuation	10 558	11 783	11 783	11 783	16 127
Tangible Fixed Assets Depreciation	6 390	10 112	11 374	11 783	12 652
Tangible Fixed Assets Depreciation Charged In Period		3 722	1 262	409	869
Total Additions Including From Business Combinations Property Plant Equipment							5 596
Advances Credits Directors	294
Advances Credits Made In Period Directors	1 550
Advances Credits Repaid In Period Directors	15 866

Company staff

Windsor Accountancy Limited

Role: Corporate Secretary

Appointed: 15 October 2009

Address: Arthur Road, Windsor, Berkshire, SL4 1RU, England

Latest update: 25 December 2023

James H.

Role: Director

Appointed: 15 October 2009

Latest update: 25 December 2023

People with significant control

James H.

Notified on 6 April 2016

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 3 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 July 2013

J S Harris Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Windsor Accountancy Limited

James H.

People with significant control

James H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Accountant/Auditor, 2014

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Accountant/Auditor, 2016

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