Founded in 2017, J Harris Construction, classified under reg no. 10687263 is an active company. Currently registered at Suite 1 Liberty House BS3 2ST, Bristol the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. John H., appointed on 23 March 2017. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 1 Liberty House |
| Office Address2 | South Liberty Lane |
| Town | Bristol |
| Post code | BS3 2ST |
| Country of origin | United Kingdom |
| Registration Number | 10687263 |
| Date of Incorporation | Thu, 23rd Mar 2017 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 23 March 2017
The list of PSCs that own or control the company includes 1 name. As BizStats researched, there is John H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John H.
| Notified on | 23 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 350 | 4 460 | 62 041 | 30 972 | 7 305 | |
| Current Assets | 34 725 | 64 030 | 90 760 | 132 114 | 78 766 | 88 709 |
| Debtors | 37 680 | 72 200 | 58 073 | 22 794 | 51 042 | |
| Net Assets Liabilities | -10 499 | 28 511 | 35 120 | 55 230 | 44 177 | 57 800 |
| Other Debtors | 29 073 | 11 073 | 50 000 | |||
| Total Inventories | 16 000 | 14 100 | -1 525 | 25 000 | 30 362 | |
| Property Plant Equipment | 42 990 | 42 246 | 130 239 | 119 924 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 701 | 24 285 | 41 345 | 71 326 | 95 335 | |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 3 |
| Bank Borrowings Overdrafts | 39 300 | 37 585 | 8 370 | |||
| Creditors | 7 237 | 17 485 | 9 032 | 21 925 | 11 200 | 28 155 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 933 | |||||
| Disposals Property Plant Equipment | 19 667 | |||||
| Fixed Assets | 29 558 | 42 990 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 584 | 17 314 | 29 981 | 27 942 | ||
| Net Current Assets Liabilities | -32 820 | 3 006 | 1 906 | -45 029 | -42 967 | -7 375 |
| Other Creditors | 8 400 | 11 200 | 73 648 | |||
| Other Taxation Social Security Payable | 819 | 2 829 | 11 993 | 14 756 | 8 120 | |
| Property Plant Equipment Gross Cost | 57 691 | 66 531 | 171 584 | 191 250 | 207 104 | |
| Provisions For Liabilities Balance Sheet Subtotal | 21 580 | 21 580 | 18 439 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 840 | 105 053 | 19 666 | 35 521 | ||
| Total Assets Less Current Liabilities | -3 262 | 45 996 | 44 152 | 85 210 | 76 957 | 104 394 |
| Trade Creditors Trade Payables | 3 661 | 268 | 1 201 | 5 480 | 5 946 | |
| Trade Debtors Trade Receivables | 37 680 | 37 200 | 29 000 | 11 721 | 1 042 | |
| Accrued Liabilities | 810 | 1 930 | 1 316 | |||
| Corporation Tax Payable | 457 | 1 536 | ||||
| Corporation Tax Recoverable | 1 073 | |||||
| Dividends Paid | 25 049 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | ||||
| Other Remaining Borrowings | 9 066 | 2 360 | 8 400 | |||
| Par Value Share | 1 | 1 | ||||
| Prepayments | 35 000 | 28 000 | ||||
| Profit Loss | 45 159 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/03/22 filed on: 26th, April 2023 |
confirmation statement | Free Download (4 pages) |
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