C J Harrison Ventures Limited in Derby, DE21 6BF

Description

Data updated on: 01-11-2023

2015 signifies the establishment of C J Harrison Ventures Limited, a firm located at Dains Llp Charlotte House, Stanier Way, The Wyvern Business Park, Derby. This means it's been 9 years C J Harrison Ventures has existed on the market, as the company was established on 2015-01-30. Its Companies House Reg No. is 09414237 and the company area code is DE21 6BF. This company's Standard Industrial Classification Code is 68209 meaning Other letting and operating of own or leased real estate. 2022-04-05 is the last time the company accounts were reported.

At present, this particular business is directed by a single director: Christopher H., who was chosen to lead the company 9 years ago. Since 2015-01-30 Lauren H., had been functioning as a director for the business till the resignation in September 2017.

Christopher H. is the individual who controls 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	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	-9 951

Balance Sheet
Cash Bank On Hand		25 926	9 372	9 798	26 684	4 653	8 947	27 961
Current Assets	22 070	27 000	9 411	10 648	27 884	4 653	13 647	33 260
Debtors	3 778	1 074	39	850	1 200		4 700	5 299
Net Assets Liabilities		-67 568	-22 177	-10 543	143	29 582	35 871	54 450
Property Plant Equipment		904 413	904 413
Cash Bank In Hand	18 292
Net Assets Liabilities Including Pension Asset Liability	-9 951
Tangible Fixed Assets	904 413

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-10 051
Shareholder Funds	-9 951

Other Financial Data
Average Number Employees During Period						1	1	1
Creditors		437 909	568 645	551 500	806 738	822 571	818 773	814 979
Investment Property			904 413	904 413	904 413	904 413	904 413	904 413
Investment Property Fair Value Model			904 413	904 413	904 413	904 413	904 413
Net Current Assets Liabilities	-460 802	-534 072	-357 945	-363 456	-97 532	-52 260	-49 769	-34 984
Number Shares Issued Fully Paid			5
Par Value Share	5		1
Property Plant Equipment Gross Cost		904 413
Total Assets Less Current Liabilities	443 611	370 341	546 468	540 957	806 881	843 853	854 644	869 429
Creditors Due After One Year	453 562
Creditors Due Within One Year	482 872
Fixed Assets	904 413
Number Shares Allotted	5
Secured Debts	470 362
Share Capital Allotted Called Up Paid	25
Tangible Fixed Assets Additions	904 413
Tangible Fixed Assets Cost Or Valuation	904 413

Company staff

Christopher H.

Role: Director

Appointed: 30 January 2015

Latest update: 7 April 2024

People with significant control

Christopher H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-01-30
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05

C J Harrison Ventures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

Lauren H.

People with significant control

Christopher H.

Accounts Documents

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