James Harrison Racing Ltd
Maes Y Gwenith Llanvair Discoed NP16 6LN Chepstow
Number: 06721089
Incorporation date: 2008-10-10
Dissolution date: 2023-09-26
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Phones:
Emails:
The business was located in Chepstow under the ID 06721089. It was started in 2008. The headquarters of the firm was situated at Maes Y Gwenith Llanvair Discoed. The postal code for this location is NP16 6LN. The company was dissolved in 2023, meaning it had been active for 15 years.
James H. was this firm's managing director, appointed in 2008.
James H. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 447 | 1 410 | 291 | 1 466 | 1 059 | 309 | 374 | |||||
| Balance Sheet | ||||||||||||
| Current Assets | 1 448 | 2 426 | 1 765 | 2 921 | 4 880 | 967 | 1 086 | 447 | 606 | 125 | 121 | 121 |
| Net Assets Liabilities | 388 | 367 | 288 | 121 | 121 | 121 | ||||||
| Cash Bank In Hand | 239 | 624 | 2 921 | 3 130 | 567 | |||||||
| Debtors | 1 209 | 2 426 | 1 141 | 1 750 | 400 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 447 | 1 410 | 291 | 1 466 | 1 059 | 309 | 374 | |||||
| Tangible Fixed Assets | 6 393 | 4 118 | 1 651 | 783 | ||||||||
| Trade Debtors | 1 209 | 2 426 | 1 141 | 1 750 | 400 | |||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 2 347 | 1 310 | 191 | 1 366 | 959 | 209 | ||||||
| Shareholder Funds | 2 447 | 1 410 | 291 | 1 466 | 1 059 | 309 | 374 | |||||
| Other Financial Data | ||||||||||||
| Creditors | 571 | 80 | 318 | 4 | ||||||||
| Net Current Assets Liabilities | 1 388 | 2 032 | 1 515 | 2 350 | 2 611 | 309 | 501 | 367 | 288 | 121 | 121 | 121 |
| Total Assets Less Current Liabilities | 7 781 | 6 150 | 3 166 | 3 133 | 2 611 | 309 | 501 | 367 | 288 | 121 | 121 | 121 |
| Creditors Due After One Year | 5 334 | 4 740 | 2 875 | 1 667 | 1 552 | 127 | ||||||
| Creditors Due Within One Year | 60 | 394 | 250 | 571 | 2 269 | 658 | 585 | |||||
| Fixed Assets | 6 393 | 4 118 | 1 651 | 783 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 682 | 2 352 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 9 599 | 11 281 | 12 534 | 12 534 | 12 534 | 12 534 | ||||||
| Tangible Fixed Assets Depreciation | 3 206 | 7 163 | 11 982 | 11 751 | 12 534 | 12 534 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 957 | 4 819 | 868 | 783 | ||||||||
Role: Director
Appointed: 10 October 2008
Latest update: 9 September 2023
Role: Secretary
Appointed: 10 October 2008
Latest update: 9 September 2023
| Account next due date | 30 June 2024 |
| Account last made up date | 30 September 2022 |
| Confirmation statement next due date | 24 October 2023 |
| Confirmation statement last made up date | 10 October 2022 |
| Annual Accounts 22 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 22 June 2013 |
| Annual Accounts 25 June 2014 | |
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 25 June 2014 |
| Annual Accounts 19 June 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 19 June 2015 |
| Annual Accounts 15 June 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 15 June 2016 |
| Annual Accounts 01 June 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 01 June 2017 |
| Annual Accounts 27 June 2018 | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Date Approval Accounts | 27 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2020 |
| End Date For Period Covered By Report | 30 September 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2021 |
| End Date For Period Covered By Report | 30 September 2022 |
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