James Harrison Consultancy Ltd in Great Yarmouth, NR30 1HE

Description

Data updated on: 01-11-2023

This particular business is situated in Great Yarmouth with reg. no. 05855848. This firm was started in the year 2006. The office of the firm is situated at Sixty Six North Quay. The postal code is NR30 1HE. The enterprise's principal business activity number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. James Harrison Consultancy Limited released its account information for the financial period up to 2022-04-05. Its latest confirmation statement was released on 2023-03-23.

James H. is this firm's individual managing director, who was assigned this position eighteen 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	2011-04-05	2012-04-05	2013-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	31 382	22 659	35 800	51 343	57 264

Balance Sheet
Current Assets	1	21 136	7 397	36 258	69 267	68 947	125 901	199 299	357 681	543 025	634 559	790 038
Cash Bank In Hand	1	16 568	321	32 332	63 370
Debtors	0	4 568	7 076	3 926	5 897
Intangible Fixed Assets	0	13 500	12 000	9 000	7 500
Net Assets Liabilities Including Pension Asset Liability	1	31 382	22 659	35 800	51 343	57 264
Tangible Fixed Assets	0	16 451	12 270	16 987	19 891
Net Assets Liabilities							106 650	188 983	318 562	499 043	604 633

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	0	31 381	22 658	35 799	51 342
Shareholder Funds	1	31 382	22 659	35 800	51 343	57 264

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 280	2 280	2 394	2 776	3 582	3 887
Average Number Employees During Period								1	1	2	1	1
Creditors							30 331	35 730	54 710	56 729	36 215	73 968
Fixed Assets	0	29 951	24 270	25 987	27 391	21 113	13 360	27 694	17 985	15 523	7 242	30 261
Net Current Assets Liabilities	1	1 431	-1 611	13 210	27 930	38 323	95 570	163 569	302 971	486 296	600 973	744 743
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											2 629	28 673
Total Assets Less Current Liabilities	1	31 382	22 659	39 197	57 391	59 436	108 930	191 263	320 956	501 819	608 215	775 004
Creditors Due Within One Year Total Current Liabilities		19 705
Intangible Fixed Assets Additions		15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	0	1 500	3 000	6 000	7 500
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500		1 500
Intangible Fixed Assets Cost Or Valuation	0	15 000	15 000	15 000	15 000
Tangible Fixed Assets Additions		17 915	759		22 347
Tangible Fixed Assets Cost Or Valuation	0	17 915	18 674	21 577	25 222
Tangible Fixed Assets Depreciation	0	1 464	6 404	4 590	5 331
Tangible Fixed Assets Depreciation Charge For Period		1 464
Accruals Deferred Income					2 070	2 172
Creditors Due Within One Year		19 705	9 008	23 048	41 337	30 624
Number Shares Allotted			1		1
Par Value Share			1		1
Provisions For Liabilities Charges				3 397	3 978
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			4 940		2 689
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 948
Tangible Fixed Assets Disposals					18 702

Company staff

James H.

Role: Director

Appointed: 23 June 2006

Latest update: 6 January 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	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	20 November 2013
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	12 December 2016
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	5 April 2023

James Harrison Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

Keith H.

People with significant control

James H.

Accounts Documents

Company filings

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