Harris Jackson Limited in Lymington, SO41 0DD

Description

Data updated on: 01-11-2023

Harris Jackson Limited is officially located at Lymington at 4 Wellingtonia Gardens. You can find the company by its area code - SO41 0DD. Harris Jackson's founding dates back to 2016. The firm is registered under the number 10485160 and its last known status is active - proposal to strike off. This company's SIC and NACE codes are 74100 and their NACE code stands for specialised design activities. Harris Jackson Ltd filed its account information for the period up to 2021-11-30. The company's most recent confirmation statement was released on 2022-10-13.

We have 1 director at present running this particular limited company, namely Samantha C. who's been performing the director's responsibilities since 2016-11-17.

Samantha C. is the individual with significant 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	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency

Balance Sheet
Cash Bank On Hand	338	4 028	1 742	24 515
Current Assets	3 670	10 622	13 877	36 810
Debtors	859	6 594	12 135	12 295
Net Assets Liabilities	-49 206	-65 558	-87 744	-51 860
Other Debtors	859			5
Property Plant Equipment	44 220	36 726	30 481	51 716
Total Inventories	2 473

Other Financial Data
Version Production Software		2 020	2 021	2 021
Accrued Liabilities	900	500	917	881
Accumulated Depreciation Impairment Property Plant Equipment	21 224	29 115	35 360	49 048
Additions Other Than Through Business Combinations Property Plant Equipment		397		34 923
Amounts Owed To Group Undertakings Participating Interests	95 630	110 405
Average Number Employees During Period	1	1	1	1
Bank Borrowings			10 000	9 667
Bank Borrowings Overdrafts	566
Creditors	97 096	112 906	122 094	129 787
Finished Goods Goods For Resale	2 473
Increase From Depreciation Charge For Year Property Plant Equipment		7 891	6 245	13 688
Loans From Directors		110 405	118 458	99 411
Net Current Assets Liabilities	-93 426	-102 284	-108 225	-92 977
Other Creditors				21 001
Prepayments Accrued Income			135	4 223
Property Plant Equipment Gross Cost	65 444	65 841	65 841	100 764
Recoverable Value-added Tax				7 587
Taxation Including Deferred Taxation Balance Sheet Subtotal				932
Total Assets Less Current Liabilities		-65 558	-77 744	-41 261
Trade Creditors Trade Payables			120	8 494
Trade Debtors Trade Receivables		6 594	12 000	480
Value-added Tax Payable		2 001	2 599
Advances Credits Directors			118 418	99 411
Advances Credits Made In Period Directors				6 681
Advances Credits Repaid In Period Directors				25 688
Amount Specific Advance Or Credit Directors			118 418	99 411
Amount Specific Advance Or Credit Made In Period Directors				6 681
Amount Specific Advance Or Credit Repaid In Period Directors				25 688

Company staff

Samantha C.

Role: Director

Appointed: 17 November 2016

Latest update: 27 March 2024

People with significant control

Samantha C.

Notified on 17 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	27 October 2023
Confirmation statement last made up date	13 October 2022

Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021

Harris Jackson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha C.

People with significant control

Samantha C.

Accounts Documents

Company filings

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