Jennifer Harrison Ltd in Bristol, BS1 3AG

Description

Data updated on: 01-11-2023

Registered at 5th Floor Castlemead, Bristol BS1 3AG Jennifer Harrison Ltd is categorised as a Private Limited Company registered under the 07351952 Companies House Reg No. The company was set up 14 years ago. This company's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. Jennifer Harrison Limited released its latest accounts for the period that ended on 2023-02-28. The latest annual confirmation statement was released on 2022-08-20.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 341	36 342	50 230	65 319

Balance Sheet
Current Assets	60 000	61 229	78 903	104 711	150 444	156 097	198 141	230 425
Net Assets Liabilities						130 778	172 854	210 242
Cash Bank In Hand	15 900	61 229	77 367	104 711	132 396	147 649
Debtors	44 100		1 536		18 048	8 448
Net Assets Liabilities Including Pension Asset Liability	28 341	36 342	50 230	65 319	114 145	130 778
Trade Debtors	44 100		1 536

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	28 340	36 341	50 229	65 318	114 144	130 777
Shareholder Funds	28 341	36 342	50 230	65 319

Other Financial Data
Creditors						25 319	25 287	20 183
Net Current Assets Liabilities	42 940	50 866	66 004	92 376	133 615	130 778	172 854	210 242
Total Assets Less Current Liabilities	42 940	50 866	66 004	92 376	133 615	130 778	172 854	210 242
Administrative Expenses	33 095	33 902	43 850	39 188
Aggregate Dividends Paid In Financial Year	14 000	18 500	19 500	18 400
Bank Borrowings Overdrafts		-32	-32
Capital Employed				65 319	114 145	130 778
Corporation Tax Due Within One Year	10 982	6 625	8 347	8 372
Cost Sales			1 008
Creditors Due After One Year	14 599	14 492	15 774	27 057	19 470
Creditors Due Within One Year	17 060	10 395	12 899	12 335	16 829	25 319
Gross Profit Loss		66 999	85 545	80 987
Number Shares Allotted		1	1	1	1	1
Operating Profit Loss	53 316	33 097	41 695	41 799
Other Creditors After One Year	14 599	14 524	15 774	27 057
Other Creditors Due Within One Year	-1		1
Other Interest Receivable Similar Income	6	29	40	62
Other Taxation Social Security Within One Year	6 079	3 770	4 583	3 963
Par Value Share		1	1	1	1	1
Profit Loss For Period	42 340	26 501	33 388	33 489
Profit Loss On Ordinary Activities Before Tax	53 322	33 126	41 735	41 861
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tax On Profit Or Loss On Ordinary Activities	10 982	6 625	8 347	8 372
Total Dividend Payment		18 500	19 500	18 400
Turnover Gross Operating Revenue	86 411	66 999	86 553	80 987
U K Current Corporation Tax	10 982	6 625	8 347	8 372

Company staff

Jennifer H.

Role: Director

Appointed: 20 August 2010

Latest update: 26 February 2024

People with significant control

Jennifer 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 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	03 September 2023
Confirmation statement last made up date	20 August 2022

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	29 May 2013
Annual Accounts 22 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	22 May 2014
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	20 May 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	20 May 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Jennifer Harrison Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer H.

People with significant control

Jennifer H.

Accounts Documents

Company filings

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