J&W Harris Limited in Glasgow, G2 2LB

Description

Data updated on: 01-11-2023

This enterprise called J&W Harris was started on January 23, 2018 as a Private Limited Company. This enterprise's head office could be reached at Glasgow on C/o Consilium Chartered Accountants, 169 West George Street. In case you want to reach the firm by post, the area code is G2 2LB. The office registration number for J&W Harris Limited is SC586537. This enterprise's Standard Industrial Classification Code is 68100, that means Buying and selling of own real estate. J&W Harris Ltd released its account information for the financial year up to 2023-01-31. The latest confirmation statement was submitted on 2023-01-22.

According to the data we have, this limited company was incorporated in January 2018 and has so far been guided by two directors.

Executives with significant control over the firm are: William H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James 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	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	1 463	190 153	215 774	187 755	71 360
Current Assets	192 163	944 873	1 452 870	1 542 823	1 536 231
Debtors	3 041	97 530	158 216	146 928	79 860
Net Assets Liabilities	1 449	-19 805	62 450	112 049	176 959
Other Debtors	3 041		18 884
Property Plant Equipment		92 344	164 101	180 067	176 327
Total Inventories	187 659	657 190	1 078 880	1 208 140

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		994	3 248	6 915	10 655
Bank Borrowings Overdrafts			48 866	44 086	38 892
Creditors	63 583	272 640	665 891	809 380	589 569
Increase From Depreciation Charge For Year Property Plant Equipment		994	2 254	3 667	3 740
Net Current Assets Liabilities	65 032	160 491	564 240	741 362	590 201
Other Creditors	101 797	272 640	617 025	765 294	550 677
Other Taxation Social Security Payable	1 272	9 763	10 429	62 755	23 316
Property Plant Equipment Gross Cost		93 338	167 349	186 982
Total Additions Including From Business Combinations Property Plant Equipment		93 338	74 011	19 633
Total Assets Less Current Liabilities	65 032	252 835	728 341	921 429	766 528
Trade Creditors Trade Payables	14 087	185 267	154 030	34 581	89 253
Trade Debtors Trade Receivables		97 530	139 332	146 928	79 860
Accrued Liabilities Deferred Income	6 722
Average Number Employees During Period	2
Corporation Tax Payable	1 272
Finance Lease Liabilities Present Value Total	63 583
Finance Lease Payments Owing Minimum Gross	-66 836

Company staff

William H.

Role: Director

Appointed: 23 January 2018

Latest update: 1 April 2024

James H.

Role: Director

Appointed: 23 January 2018

Latest update: 1 April 2024

People with significant control

William H.

Notified on 23 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James H.

Notified on 23 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

J&W Harris Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William H.

James H.

People with significant control

William H.

James H.

Accounts Documents

Company filings

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