Harry Jackson Company Limited in Worthing, BN11 1TU

Description

Data updated on: 01-11-2023

2004 marks the beginning of Harry Jackson Company Limited, the company that is situated at Sovereign House, 22 Shelley Road in Worthing. That would make 20 years Harry Jackson Company has been on the local market, as it was started on 2004-10-08. The firm Companies House Registration Number is 05254202 and the company zip code is BN11 1TU. The enterprise's declared SIC number is 81291 - Disinfecting and exterminating services. 31st October 2022 is the last time company accounts were reported.

This company has a single director this particular moment running the firm, specifically Simon L. who has been executing the director's tasks since 2004-10-08. At least one secretary in this firm is a limited company, specifically First Instance Secretariat Limited.

Simon L. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-7 268	-10 336	-13 975	-15 641	-19 499	-18 680

Balance Sheet
Cash Bank In Hand	3 057	153	1 587	990	617	284
Cash Bank On Hand						284	843	1 556	958	5 722
Current Assets	3 057	1 435	1 587					1 556	1 604	5 951	2 301	1 730
Debtors		1 282							646	229
Net Assets Liabilities						-18 680	-22 498	-28 215	-24 738
Net Assets Liabilities Including Pension Asset Liability	-7 268	-10 336
Other Debtors									646	229
Property Plant Equipment						102	76	57	43	32
Tangible Fixed Assets	430	322	241	181	136	102

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-7 269	-10 337	-13 976	-15 642	-19 500	-18 681
Shareholder Funds	-7 268	-10 336	-13 975	-15 641	-19 499	-18 680

Other Financial Data
Amount Specific Advance Or Credit Directors						18 402	22 270
Amount Specific Advance Or Credit Made In Period Directors						18 939	9 145
Amount Specific Advance Or Credit Repaid In Period Directors						37 341	13 013
Accumulated Depreciation Impairment Property Plant Equipment						803	829	848	862	873
Administrative Expenses	14 112	19 529	17 429
Average Number Employees During Period							1	1	1	1	1	1
Cost Sales	3 179	2 861	1 780
Creditors						19 066	23 403	29 817	26 377	26 000	12 494	8 563
Creditors Due Within One Year	10 666	12 093	15 803	16 812	20 252	19 066
Deferred Tax Liability	89
Depreciation Tangible Fixed Assets Expense	144	108	81
Gross Profit Loss	12 853	16 372	14 279
Increase From Depreciation Charge For Year Property Plant Equipment							26	19	14	11
Net Current Assets Liabilities	-7 609	-10 658	-14 216	-15 822	-19 635	-18 782	-22 560	-28 261	-24 773	-25 868	-10 193	-6 833
Number Shares Allotted		1	1	1	1	1
Other Creditors							23 403	29 697	26 025	26 000
Other Creditors Due Within One Year	10 438	11 830	15 051
Par Value Share		1	1	1	1	1
Profit Loss For Period	-1 035	-3 068	-3 639
Profit Loss On Ordinary Activities Before Tax	-1 259	-3 157	-3 150
Property Plant Equipment Gross Cost						905	905	905	905
Provisions For Liabilities Balance Sheet Subtotal							14	11	8	6
Provisions For Liabilities Charges	89	89
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	905	905	905	905	905
Tangible Fixed Assets Depreciation	475	583	664	724	769	803
Tangible Fixed Assets Depreciation Charged In Period		108	81	60	45	34
Taxation Social Security Due Within One Year	228	263	752
Tax On Profit Or Loss On Ordinary Activities	-224	-89	489
Total Assets Less Current Liabilities	-7 179	-10 336	-13 975	-15 641	-19 499	-18 680	-22 484	-28 204	-24 730	-25 836	-10 169	-6 815
Trade Creditors Trade Payables								120	352	424
Turnover Gross Operating Revenue	16 032	19 233	16 059
U K Deferred Tax		-89
Advances Credits Directors						18 402
Director Remuneration Benefits Excluding Payments To Third Parties	2 500	7 320	7 485
Fixed Assets										32	24	18

Company staff

First Instance Secretariat Limited

Role: Corporate Secretary

Appointed: 30 September 2013

Address: Shelley Road, Worthing, West Sussex, BN11 1TU, England

Latest update: 1 April 2024

Simon L.

Role: Director

Appointed: 08 October 2004

Latest update: 1 April 2024

People with significant control

Simon L.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 3 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	3 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31 July 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	31 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 30 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	30 July 2013

Harry Jackson Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

First Instance Secretariat Limited

Simon L.

Sharron T.

People with significant control

Simon L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Harry Jackson Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

First Instance Secretariat Limited

Simon L.

Sharron T.

People with significant control

Simon L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2012