John Harris Consultant Engineers Limited in Southampton, SO32 1DX

Description

Data updated on: 08-11-2020

This firm was registered in Southampton with reg. no. 04671961. It was registered in 2003. The headquarters of the company was located at Holly Lodge Rareridge Lane Bishops Waltham. The area code for this address is SO32 1DX. The firm was dissolved on September 29, 2020, which means it had been active for 17 years. The firm registered name transformation from John Harris Consultants Engineers to John Harris Consultant Engineers Limited occurred on February 27, 2003.

John H. was the following firm's director, formally appointed 21 years ago.

John H. was the individual who had control over this firm, owned over 3/4 of company shares.

Previous company's names
John Harris Consultant Engineers Limited 2003-02-27
John Harris Consultants Engineers Limited 2003-02-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28
Currency
Net Worth	7 289	3 507

Balance Sheet
Cash Bank In Hand	11 929	1 918
Cash Bank On Hand		1 918	3 630	215	1 460
Current Assets	14 036	9 863	6 179	2 104	1 460
Debtors	2 107	7 945	2 549	1 889
Intangible Fixed Assets	1
Net Assets Liabilities		3 507	143	-3 272	-5 936
Net Assets Liabilities Including Pension Asset Liability	7 289	3 507
Other Debtors		4 455	999	689
Property Plant Equipment		541	460	1 103
Tangible Fixed Assets	636	541

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	7 189	3 407
Shareholder Funds	7 289	3 507

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment		1 099	1 180	1 242
Creditors		6 789	6 404	6 269	7 396
Creditors Due Within One Year	7 257	6 789
Disposals Decrease In Amortisation Impairment Intangible Assets					20 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment				133	1 242
Disposals Intangible Assets					20 000
Disposals Property Plant Equipment				344	2 345
Fixed Assets	637	541	460	1 103
Increase From Depreciation Charge For Year Property Plant Equipment			81	195
Intangible Assets Gross Cost		20 000	20 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	19 999	20 000
Intangible Fixed Assets Amortisation Charged In Period		1
Intangible Fixed Assets Cost Or Valuation	20 000
Net Current Assets Liabilities	6 779	3 074	-225	-4 165	-5 936
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100	100
Other Creditors		5 215	6 404	6 269	7 396
Other Taxation Social Security Payable		1 574
Par Value Share		1	1	1	1
Profit Loss				-3 415
Property Plant Equipment Gross Cost		1 640	1 640	2 345
Provisions For Liabilities Balance Sheet Subtotal		108	92	210
Provisions For Liabilities Charges	127	108
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	1 640
Tangible Fixed Assets Depreciation	1 004	1 099
Tangible Fixed Assets Depreciation Charged In Period		95
Total Additions Including From Business Combinations Property Plant Equipment				1 049
Total Assets Less Current Liabilities	7 416	3 615	235	-3 062	-5 936
Trade Debtors Trade Receivables		3 490	1 550	1 200

Company staff

James H.

Role: Secretary

Appointed: 20 February 2003

Latest update: 16 March 2024

John H.

Role: Director

Appointed: 20 February 2003

Latest update: 16 March 2024

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2021
Account last made up date	28 February 2019
Confirmation statement next due date	05 March 2020
Confirmation statement last made up date	20 February 2019

Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019

John Harris Consultant Engineers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

John H.

Formation Secretaries Limited

Formation Nominees Limited

People with significant control

John H.

Accounts Documents

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