J Harmer Contracting Limited in Hawkinge, Folkestone, CT18 7TQ

Description

Data updated on: 01-11-2023

J Harmer Contracting Limited has been prospering on the local market for fourteen years. Started with Registered No. 07326474 in 2010, the company is based at 1-2 Rhodium Point Hawkinge Business Park, Hawkinge, Folkestone CT18 7TQ. This firm's Standard Industrial Classification Code is 81300 and their NACE code stands for Landscape service activities. Sunday 31st July 2022 is the last time when the company accounts were reported.

James H. is this firm's individual director, that was appointed fourteen years ago.

James H. 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	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	6 743	12 126	18 883	16 702

Balance Sheet
Current Assets		1 050	7 939	6 692	3 899	1 573	1 971	15 024	580	1 478
Net Assets Liabilities				16 701	2 614	-1 538	2 507	3 746	10 517	2 292
Cash Bank In Hand		430	2 002	1 965
Debtors		620	5 937	4 727
Net Assets Liabilities Including Pension Asset Liability	6 743	12 126	18 883	16 702
Tangible Fixed Assets	7 670	12 122	12 816	11 149

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	6 742	12 125	18 882	16 701
Shareholder Funds	6 743	12 126	18 883	16 702

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-300	-360	-360	-360	-360	-360	-390
Average Number Employees During Period							1	1	1	1
Creditors				840	1 605	3 573	19 838	19 037	31 451	25 491
Fixed Assets	7 670	12 122	12 816	11 149	680	822	20 734	15 179	47 120	35 340
Net Current Assets Liabilities	-927	4	6 067	5 553	2 294	-2 000	-17 867	7 964	-4 792	-7 167
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								772	867	932
Total Assets Less Current Liabilities				17 001	2 974	-1 178	2 867	23 143	42 328	28 173
Creditors Due Within One Year	927	1 046	1 872	1 139
Number Shares Allotted	1	1	1	1
Par Value Share		1	1	1
Value Shares Allotted	1	1	1	1

Company staff

James H.

Role: Director

Appointed: 27 July 2010

Latest update: 13 April 2024

People with significant control

James 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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts
Start Date For Period Covered By Report	2013-08-01
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts 3 December 2014
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	3 December 2014

J Harmer Contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

People with significant control

James H.

Accounts Documents

Company filings

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