J F Harrison Limited in Northampton, NN2 7AZ

Description

Data updated on: 01-11-2023

The moment the firm was started is 2015/03/18. Started under 09495504, the firm is registered as a Private Limited Company. You can contact the office of this company during office times under the following location: 22-24 Harborough Road Kingsthorpe, NN2 7AZ Northampton. This business's classified under the NACE and SIC code 59113 - Television programme production activities. J F Harrison Ltd filed its latest accounts for the financial period up to 31st March 2023. The latest confirmation statement was filed on 18th March 2023.

For 9 years, this limited company has only been overseen by a single director: John H. who has been controlling it since 2015/03/18.

John 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	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
Net Worth	162

Balance Sheet
Cash Bank In Hand	664
Cash Bank On Hand	664	445	96			37		398
Current Assets	9 593	7 403	5 839	7 590	8 233	6 247	28 735	10 354
Debtors	2 604	6 958	5 743	7 590	8 233	6 210	28 735	9 956
Other Debtors		1 426	231		4 423		21 135	2 356
Stocks Inventory	6 325
Total Inventories	6 325

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	62
Shareholder Funds	162

Other Financial Data
Amount Specific Advance Or Credit Directors					4 423	869	21 135	2 356
Amount Specific Advance Or Credit Made In Period Directors						33 933	70 165	49 362
Amount Specific Advance Or Credit Repaid In Period Directors						39 225	48 161	68 141
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings Overdrafts				4
Creditors	9 431	7 238	5 680	7 404	8 102	5 947	9 795	10 233
Creditors Due Within One Year	9 431
Net Current Assets Liabilities	162	165	159	186	131	300	18 940	121
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors	2 572	1 740	1 080	1 506	1 260	2 130	1 200	4 174
Other Taxation Social Security Payable	6 859	5 498	2 860	5 894	5 582	3 558	8 595	6 059
Par Value Share	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100
Total Assets Less Current Liabilities	162	165	159	186	131	300	18 940	121
Trade Creditors Trade Payables			1 740		1 260	259
Trade Debtors Trade Receivables	2 604	5 532	5 512	7 590	3 810	6 210	7 600	7 600

Company staff

John H.

Role: Director

Appointed: 18 March 2015

Latest update: 5 February 2024

People with significant control

John 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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 16 December 2016
Start Date For Period Covered By Report	18 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

J F Harrison Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

People with significant control

John H.

Accounts Documents

Company filings

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