J.o. Harris Holdings Limited in Godalming, GU7 1LQ

Description

Data updated on: 01-11-2023

00845847 - reg. no. assigned to J.o. Harris Holdings Limited. This firm was registered as a Private Limited Company on 1965-04-14. This firm has been active in this business for 59 years. The firm may be contacted at Ashcombe Court Woolsack Way in Godalming. The head office's zip code assigned to this address is GU7 1LQ. The enterprise's Standard Industrial Classification Code is 68209 which stands for Other letting and operating of own or leased real estate. Thu, 31st Mar 2022 is the last time when the accounts were reported.

Thomas H., Marian H. and Richard H. are listed as firm's directors and have been doing everything they can to help the company since 2019-01-22. What is more, the managing director's assignments are supported by a secretary - Marian H., who joined the limited company on 1990-12-31.

Executives with significant control over the firm are: Marian H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 129 178	1 092 342	1 133 473	1 371 753

Balance Sheet
Current Assets	111 630	25 524	27 145	111 817	123 581	301 236	183 670	201 748	239 118	239 846	541 797
Net Assets Liabilities					1 708 106	1 653 000	1 577 345	1 621 951	1 656 991	1 656 834
Cash Bank In Hand	90 322	266	9 505	94 321
Debtors	21 308	25 258	17 640	17 496
Net Assets Liabilities Including Pension Asset Liability	1 129 178	1 092 342	1 133 473	1 371 753
Tangible Fixed Assets	1 276 479	22 393	19 795	17 374

Capital & Reserves
Called Up Share Capital	38 500	38 500	38 500	38 500
Profit Loss Account Reserve	835 304	798 468	839 599	1 086 240
Shareholder Funds	1 129 178	1 092 342	1 133 473	1 371 753

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-40 928	-36 573	60 583	53 753	45 469
Average Number Employees During Period						3	3	3	3	3	3
Creditors					100 578	101 782	91 864	29 919	25 191	18 340	116 360
Fixed Assets		1 790 816	1 799 920	1 773 380	1 821 178	1 556 105	1 525 542	1 491 048	1 489 117	1 476 188	1 344 490
Net Current Assets Liabilities	60 579	-57 637	-36 389	-33 932	-8 494	202 677	184 595	197 395	228 457	234 399
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							16 039	12 172	14 530	12 893	13 788
Provisions For Liabilities Balance Sheet Subtotal					4 000	4 000
Total Assets Less Current Liabilities	1 337 058	1 733 179	1 763 531	1 739 448	1 812 684	1 758 782	1 710 137	1 688 443	1 717 574	1 710 587
Creditors Due After One Year	204 983	637 940	626 058	363 695
Creditors Due Within One Year	51 051	83 161	63 534	145 749
Number Shares Allotted		38 500	38 500	38 500
Par Value Share		1	1	1
Provisions For Liabilities Charges	2 897	2 897	4 000	4 000
Revaluation Reserve	255 374	255 374	255 374	247 013
Share Capital Allotted Called Up Paid	38 500	38 500	38 500	38 500
Tangible Fixed Assets Additions		552 803	1 172	827
Tangible Fixed Assets Cost Or Valuation	1 320 953	1 841 656	74 405	75 232
Tangible Fixed Assets Depreciation	44 474	50 840	54 610	57 858
Tangible Fixed Assets Depreciation Charged In Period		6 366	3 770	3 248
Tangible Fixed Assets Disposals		32 100		24 119

Company staff

Thomas H.

Role: Director

Appointed: 22 January 2019

Latest update: 14 April 2024

Marian H.

Role: Director

Appointed: 15 June 2012

Latest update: 14 April 2024

Marian H.

Role: Secretary

Appointed: 31 December 1990

Latest update: 14 April 2024

Richard H.

Role: Director

Appointed: 31 December 1990

Latest update: 14 April 2024

People with significant control

Marian H.

Notified on 22 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 November 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016

J.o. Harris Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas H.

Marian H.

Marian H.

Richard H.

People with significant control

Marian H.

Richard H.

Accounts Documents

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