James Harrison Limited in Caernarfon, LL55 2NN

Description

Data updated on: 01-11-2023

The exact moment the firm was started is 2005-06-23. Registered under no. 05489260, the firm is considered a Private Limited Company. You may find the main office of the company during business hours under the following address: 32 Castle Square, LL55 2NN Caernarfon. The firm's classified under the NACE and SIC code 42990 and their NACE code stands for Construction of other civil engineering projects n.e.c.. James Harrison Ltd filed its account information for the financial year up to 2022-04-05. Its most recent confirmation statement was released on 2023-06-23.

At present, the firm is managed by a single managing director: James H., who was chosen to lead the company nineteen years ago. The following firm had been overseen by Sarah H. until 2012.

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	2014-04-05	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	GBP
Net Worth	-2 267	2 444	6 974	2 035	623	236	44

Balance Sheet
Current Assets	1 778	7 805	10 729	3 250	42 455	47 371	28 535	43 798	48 017	29 700	18 352	19 516	19 516
Cash Bank In Hand	1 703	4 301	182	710	42 455	47 371
Debtors	75	3 504	10 547	2 540
Net Assets Liabilities Including Pension Asset Liability	-2 267	2 444	6 974	2 035	623	236	44
Tangible Fixed Assets	576	1 142	914	1 878	1 503	1 203
Net Assets Liabilities							44	16 045	18 675	5 569	4 060

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 367	2 344	6 874	1 935	523	136
Shareholder Funds	-2 267	2 444	6 974	2 035	623	236	44

Other Financial Data
Average Number Employees During Period									1	1	1		1
Creditors							28 854	27 779	29 214	23 880	22 062	23 026	23 026
Fixed Assets	576	1 142	914	1 878	1 503	1 203	963	770	616	493	394	316	316
Net Current Assets Liabilities	-2 843	1 302	6 060	157	-880	-367	-319	16 019	18 803	5 820	3 710	-3 510	-3 510
Total Assets Less Current Liabilities	-2 267	2 444	6 974	2 035	623	236	644	16 789	19 419	6 313	3 316	-3 194	-3 194
Creditors Due Within One Year Total Current Liabilities	4 621	6 503
Tangible Fixed Assets Additions		851		1 435
Tangible Fixed Assets Cost Or Valuation	720	1 571	1 571	3 006	3 006	3 006
Tangible Fixed Assets Depreciation	144	429	657	1 128	1 503	1 803
Tangible Fixed Assets Depreciation Charge For Period		285
Accrued Liabilities Not Expressed Within Creditors Subtotal							600	744	744	744	744
Accruals Deferred Income						600	600
Creditors Due Within One Year		6 503	4 669	3 093	43 335	48 338	28 854
Number Shares Allotted			100		100	100
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			228	471	375	300

Company staff

James H.

Role: Director

Appointed: 23 June 2005

Latest update: 22 April 2024

James H.

Role: Secretary

Appointed: 23 June 2005

Latest update: 22 April 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 23 June 2005

Resigned: 23 June 2005

Address: London, N1 7JQ

Latest update: 22 April 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 23 June 2005

Resigned: 23 June 2005

Address: London, N1 7JQ

Latest update: 22 April 2024

Sarah H.

Role: Director

Appointed: 23 June 2005

Resigned: 27 June 2012

Latest update: 22 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

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 16 October 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	16 October 2013
Annual Accounts 13 August 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	13 August 2014
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	5 November 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	28 September 2016
Annual Accounts 14 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	14 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
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	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023

James Harrison Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

James H.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Sarah H.

People with significant control

James H.

Accounts Documents

Company filings

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