Jonathan Lawrence Harris Limited in Orpington, BR6 0DF

Description

Data updated on: 01-11-2023

Jonathan Lawrence Harris began its operations in the year 2012 as a Private Limited Company with reg. no. 08257105. This particular firm has been operating for twelve years and the present status is active. The company's office is situated in Orpington at Sampuran House. Anyone can also locate this business using its area code, BR6 0DF. This firm's Standard Industrial Classification Code is 74902 which stands for Quantity surveying activities. 2022/03/31 is the last time account status updates were reported.

There is just one director this particular moment supervising this specific firm, namely Jonathan H. who's been doing the director's obligations since 2012-10-17.

Executives who control the firm include: Jonathan H. owns 1/2 or less of company shares. Joanna H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	3	-71

Balance Sheet
Cash Bank On Hand								37 883	2 468
Current Assets	3	48 812	11 384	11 293	11 202	77 438	68 305	43 451	11 468	33 723
Debtors	1	48 809						5 568	9 000
Net Assets Liabilities								-4 241	7 964
Other Debtors								672
Property Plant Equipment								10 986	7 649
Cash Bank In Hand	2	3
Net Assets Liabilities Including Pension Asset Liability	3	-71

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2	-72
Shareholder Funds	3	-71

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						5 611	8 057	1 400	1 400	28 953
Accumulated Depreciation Impairment Property Plant Equipment								3 048	6 385
Applicable Tax Rate								19	19
Average Number Employees During Period							1	1	1	1
Bank Borrowings Overdrafts								48 000
Corporation Tax Payable								6 555	4 157
Creditors			11 543	11 543	11 543	50 749	85 454	55 191	8 300	9 496
Current Tax For Period								6 650	4 251
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences								2 087	-634
Deferred Tax Liabilities								2 087	1 453
Depreciation Rate Used For Property Plant Equipment									25
Dividends Paid On Shares								50 000
Fixed Assets								10 986	7 649	4 312
Increase Decrease In Current Tax From Adjustment For Prior Periods								-110
Increase Decrease In Existing Provisions									-634
Increase From Depreciation Charge For Year Property Plant Equipment									3 337
Net Current Assets Liabilities	3	-71	-159	-250	-341	26 689	17 630	-11 740	3 168	24 227
Net Deferred Tax Liability Asset								2 087	1 453
Number Shares Issued Fully Paid								2	2
Other Creditors								1 400	3 945
Other Taxation Social Security Payable								295	1 260
Par Value Share									1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							34 779
Profit Loss				-91	-91
Profit Loss On Ordinary Activities Before Tax								44 813	15 822
Property Plant Equipment Gross Cost									14 034
Provisions								2 087	1 453
Provisions For Liabilities Balance Sheet Subtotal								2 087	1 453	819
Raw Materials Consumables Used				7 603	26 335
Tax Expense Credit Applicable Tax Rate								8 514	3 617
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss								223
Tax Tax Credit On Profit Or Loss On Ordinary Activities								8 627	3 617
Total Assets Less Current Liabilities	3	-71	-159	-250	-341	26 689	17 630	-2 154	10 817	28 539
Total Current Tax Expense Credit								6 540	4 251
Trade Debtors Trade Receivables								4 896	9 000
Turnover Revenue				7 603	26 335
Creditors Due Within One Year Total Current Liabilities	0	48 883

Company staff

Jonathan H.

Role: Director

Appointed: 17 October 2012

Latest update: 8 March 2024

People with significant control

Jonathan H.

Notified on 30 April 2018

Nature of control:

1/2 or less of shares

Joanna H.

Notified on 1 May 2018

Nature of control:

1/2 or less of shares

Harris Johnston Limited

Address: Sampuran House 3a Chislehurst Road, Orpington, Kent, BR6 0DF, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England & Wales Companies Registry

Registration number 07982099

Notified on 6 April 2016

Ceased on 30 April 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 October 2023
Confirmation statement last made up date	17 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Jonathan Lawrence Harris Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan H.

People with significant control

Jonathan H.

Joanna H.

Harris Johnston Limited

Accounts Documents

Company filings

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