John Harrison Limited in Maidenhead, SL6 0JQ

Description

Data updated on: 01-11-2023

2003 signifies the start of John Harrison Limited, the firm which is located at 2 Lake End Court, Taplow Road Taplow in Maidenhead. That would make twenty one years John Harrison has existed on the local market, as it was founded on 2003-02-27. Its reg. no. is 04681275 and its post code is SL6 0JQ. The firm's declared SIC number is 90030: Artistic creation. John Harrison Ltd reported its account information for the financial period up to 2022-03-31. The business latest confirmation statement was submitted on 2023-02-27.

With five recruitment offers since Mon, 6th Nov 2017, the firm has been a relatively active employer on the employment market. On Mon, 26th Feb 2018, it started looking for new employees for a full time Customer Service Advisor position in Nottingham, and on Mon, 6th Nov 2017, for the vacant position of a full time Sales Executive in Nottingham. They look for employees on such positions as: Car Valetor or Technician & Mot Tester.

Currently, there seems to be only one managing director in the company: John H. (since 2003-02-27). This business had been managed by Stephen H. until 12 years ago. To find professional help with legal documentation, the business has been using the skills of John H. as a secretary for the last twenty years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-43 765	-65 964	-89 862	-110 862	-116 327

Balance Sheet
Current Assets	26 017	35 134	12 388	1 079	4 517	7 342	9 113	12 473	10 902	3 151	2 513	1 293	1 234
Net Assets Liabilities								-143 672	-146 613	-155 650	-155 974	-150 208
Property Plant Equipment								1 493
Cash Bank In Hand	19	19	2 888	1 079	998
Debtors	25 998	35 115	9 500		3 519
Tangible Fixed Assets	12 007	10 505	9 003	7 501	5 999
Net Assets Liabilities Including Pension Asset Liability	-43 765	-65 964

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-43 766	-65 965	-89 863	-110 863	-116 328
Shareholder Funds	-43 765	-65 964	-89 862	-110 862	-116 327

Other Financial Data
Average Number Employees During Period								1	1	1	1	1	1
Creditors					126 843	138 175	153 824	157 638	157 515	158 801	158 487	151 501	153 746
Fixed Assets	12 007	10 505			5 999	4 497	2 995	1 493
Net Current Assets Liabilities	-55 772	-76 469	-98 865	-118 363	-122 326	-130 833	-144 711	-145 165	-146 613	-155 650	-155 974	-150 208
Total Assets Less Current Liabilities	-43 765	-65 964	-89 862	-110 862	-116 327	-126 336	-141 716	-143 672	-146 613
Amount Specific Advance Or Credit Directors				118 032	117 937	129 347
Amount Specific Advance Or Credit Made In Period Directors					33 766	11 410
Amount Specific Advance Or Credit Repaid In Period Directors					33 861
Creditors Due Within One Year		111 601	111 253	119 442	126 843
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Cost Or Valuation	15 019	15 019	15 019	15 019
Tangible Fixed Assets Depreciation	3 012	4 514	6 016	7 518	9 020
Tangible Fixed Assets Depreciation Charged In Period			1 502	1 502	1 502
Creditors Due Within One Year Total Current Liabilities	81 789	111 603
Tangible Fixed Assets Depreciation Charge For Period		1 502

Company staff

John H.

Role: Secretary

Appointed: 19 January 2004

Latest update: 10 April 2024