Harjoh Limited in Orpington, BR6 0DF

Description

Data updated on: 01-11-2023

The company is located in Orpington with reg. no. 07982099. The company was started in 2012. The office of this company is situated at Sampuran House 3a Chislehurst Road. The zip code for this place is BR6 0DF. This firm started under the business name Harris Johnston, however for the last 4 years has operated under the business name Harjoh Limited. This business's classified under the NACE and SIC code 74902 and has the NACE code: Quantity surveying activities. 2022-03-31 is the last time when the accounts were filed.

As found in the company's executives data, since January 2018 there have been two directors: Joanna H. and Jonathan H..

Executives who have control over the firm are as follows: Joanna H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Harjoh Limited 2020-08-18
Harris Johnston Limited 2012-03-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	84 902	179 016

Balance Sheet
Cash Bank On Hand								56 188	28 819
Current Assets	159 761	357 846	228 689	243 538	317 655	127 552	170 717	115 374	67 333	27 723
Debtors	28 637	153 192						61 473	44 144
Net Assets Liabilities								54 551	36 738
Other Debtors								2 289	5 632
Property Plant Equipment								3 158	4 435
Cash Bank In Hand	131 124	172 623
Net Assets Liabilities Including Pension Asset Liability	84 902	179 016
Tangible Fixed Assets	33 593	8 707

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	84 898	179 012
Shareholder Funds	84 902	179 016

Other Financial Data
Total Fixed Assets Additions		7 118
Total Fixed Assets Cost Or Valuation	35 097	12 868
Total Fixed Assets Depreciation	1 503	4 160
Total Fixed Assets Depreciation Charge In Period		6 081
Total Fixed Assets Depreciation Disposals		-3 424
Total Fixed Assets Disposals		-29 347
Accrued Liabilities Not Expressed Within Creditors Subtotal			3 750	2 750	2 750	2 750	84 641	4 950	5 934	4 675
Accumulated Depreciation Impairment Property Plant Equipment								5 139	3 102
Additions Other Than Through Business Combinations Property Plant Equipment									3 924
Administration Support Average Number Employees								1	1
Applicable Tax Rate								19	19
Average Number Employees During Period					7	4	5	3	3	3
Corporation Tax Payable									13 079
Creditors			91 351	129 172	141 054	21 966	24 038	66 268	34 726	61 918
Current Tax For Period									13 079
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 890
Disposals Property Plant Equipment									4 684
Dividends Paid On Shares								24 000	89 000
Fixed Assets	33 594	8 708	12 334	6 641	6 477	4 665	2 109	3 158	4 435	3 376
Increase From Depreciation Charge For Year Property Plant Equipment									853
Net Current Assets Liabilities	51 308	171 808	150 951	127 132	189 189	113 207	152 724	51 393	32 303	-32 095
Number Shares Issued Fully Paid								2	2
Other Creditors								6 093	8 577
Other Taxation Social Security Payable								20 452	18 795
Par Value Share									1
Pension Other Post-employment Benefit Costs Other Pension Costs								80 000	100 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		28 655	13 667	12 766	12 588	7 621	6 045	2 287	5 630	2 100
Profit Loss On Ordinary Activities Before Tax								23 001	84 266
Property Plant Equipment Gross Cost								8 297	7 537
Social Security Costs								784	603
Staff Costs Employee Benefits Expense								121 704	127 743
Tax Decrease From Utilisation Tax Losses								4 226	3 632
Tax Expense Credit Applicable Tax Rate								4 370	16 011
Tax Increase Decrease From Effect Capital Allowances Depreciation								-450	-448
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss								306	1 148
Tax Tax Credit On Profit Or Loss On Ordinary Activities									13 079
Total Assets Less Current Liabilities	84 902	180 516	163 285	133 773	195 666	117 872	154 833	59 501	36 738	-28 719
Trade Creditors Trade Payables								39 515
Trade Debtors Trade Receivables								59 184	38 512
Wages Salaries								40 920	27 140
Creditors Due Within One Year Total Current Liabilities	108 453	155 507
Tangible Fixed Assets Additions		7 118
Tangible Fixed Assets Cost Or Valuation	35 096	12 867
Tangible Fixed Assets Depreciation	1 503	4 160
Tangible Fixed Assets Depreciation Charge For Period		6 081
Tangible Fixed Assets Depreciation Disposals		-3 424
Tangible Fixed Assets Disposals		-29 347
Total Fixed Asset Investments Cost Or Valuation	1	1
Total Investments Fixed Assets	1	1
Accruals Deferred Income		1 500	3 750
Capital Reserves		179 016	159 535
Creditors Due Within One Year		214 693	91 405
Net Assets Liability Excluding Pension Asset Liability		179 016	159 535

Company staff

Joanna H.

Role: Director

Appointed: 18 January 2018

Latest update: 20 January 2024

Jonathan H.

Role: Director

Appointed: 08 March 2012

Latest update: 20 January 2024

People with significant control

Joanna H.

Notified on 30 June 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathan H.

Notified on 30 June 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-04-01
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	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Harjoh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna H.

Jonathan H.

Philip J.

People with significant control

Joanna H.

Jonathan H.

Accounts Documents

Company filings

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