Jason Harris Limited in Lytham St Annes, FY8 5FT

Description

Data updated on: 01-11-2023

This particular firm is based in Lytham St Annes under the following Company Registration No.: 06064882. It was set up in 2007. The office of the firm is situated at Jubilee House East Beach. The post code for this address is FY8 5FT. The company's SIC code is 96090 - Other service activities not elsewhere classified. The company's most recent filed accounts documents describe the period up to 2023-01-31 and the most current confirmation statement was filed on 2023-01-18.

With regards to this business, all of director's duties have so far been executed by Jason H. who was appointed on 2007-02-28. Since January 2007 Safedirectors Limited, had performed assigned duties for the following business up to the moment of the resignation in February 2007.

Jason H. is the individual who controls 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	327	65	534	511	1	16 045

Balance Sheet
Cash Bank In Hand	2 131	8 165	17 814	8 289	12 834	10 894
Current Assets	38 257	41 496	70 315	57 341	65 193	62 889	69 627	77 405	70 353	73 858	96 935	89 083	59 361
Debtors	36 126	33 331	52 501	49 052	52 359	51 995
Tangible Fixed Assets	419	1 173	1 363	1 022	767	575
Net Assets Liabilities Including Pension Asset Liability	327	65
Net Assets Liabilities												75	-11 433

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	326	64	533	510		16 044
Shareholder Funds	327	65	534	511	1	16 045

Other Financial Data
Amount Specific Advance Or Credit Directors					8 700	724	42 572	60 988	66 264	71 724	73 955	88 822
Amount Specific Advance Or Credit Made In Period Directors							41 848	155 575	130 216	71 724	73 955	14 867
Amount Specific Advance Or Credit Repaid In Period Directors						7 976		137 159	124 940	66 264	71 724
Average Number Employees During Period								1	1	1		1	1
Creditors						47 419	48 134	65 825	48 501	52 289	43 967	89 008	70 794
Creditors Due Within One Year		42 604	71 144	57 852	65 959	47 419
Fixed Assets	419	1 173				575	423			644	322
Net Current Assets Liabilities	-92	-1 108	-829	-511	-766	15 470	21 493	11 580	21 852	19 282	52 968	75	-11 433
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		1 145	610
Tangible Fixed Assets Cost Or Valuation	744	1 889	2 499	2 499	2 499
Tangible Fixed Assets Depreciation	325	716	1 136	1 477	1 732	1 924
Tangible Fixed Assets Depreciation Charged In Period			420	341	255	192
Total Assets Less Current Liabilities	327	65	534	511	1	16 045	21 916	11 580	21 852	19 926	53 290	75	-11 433
Advances Credits Directors	31 044	20 239	44 269	34 835	8 700	724
Advances Credits Made In Period Directors		20 239	24 030		7 552
Advances Credits Repaid In Period Directors		31 044		9 434	33 687
Creditors Due Within One Year Total Current Liabilities	38 349	42 604
Tangible Fixed Assets Depreciation Charge For Period		391

Company staff

Jason H.

Role: Director

Appointed: 28 February 2007

Latest update: 7 February 2024

Mark H.

Role: Secretary

Appointed: 04 October 2007

Resigned: 24 January 2013

Latest update: 7 February 2024

Safesecretaries Limited

Role: Corporate Secretary

Appointed: 24 January 2007

Resigned: 27 September 2007

Address: 18 Lower Teddington Road, Hampton Wick, Kingston Upon Thames, Surrey, KT1 4EU

Latest update: 7 February 2024

Safedirectors Limited

Role: Director

Appointed: 24 January 2007

Resigned: 28 February 2007

Latest update: 7 February 2024

People with significant control

Jason 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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts 24 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	24 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 28 October 2015
Date Approval Accounts	28 October 2015
Annual Accounts 31 October 2016
Date Approval Accounts	31 October 2016

Jason Harris Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason H.

Mark H.

Safesecretaries Limited

Safedirectors Limited

People with significant control

Jason H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Jason Harris Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason H.

Mark H.

Safesecretaries Limited

Safedirectors Limited

People with significant control

Jason H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014

Accountant/Auditor,
2013