Founded in 2016, Jack Harrison, classified under reg no. 10072391 is an active company. Currently registered at 162 Newton Road NE7 7HP, Newcastle Upon Tyne the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
Currently there are 2 directors in the the company, namely Caroline H. and Jack H.. In addition one secretary - Andrew M. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 162 Newton Road |
| Town | Newcastle Upon Tyne |
| Post code | NE7 7HP |
| Country of origin | United Kingdom |
| Registration Number | 10072391 |
| Date of Incorporation | Fri, 18th Mar 2016 |
| Industry | Real estate agencies |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Director
Appointed: 19 April 2017
Position: Secretary
Appointed: 18 March 2016
Position: Director
Appointed: 18 March 2016
The list of PSCs that own or have control over the company is made up of 4 names. As BizStats found, there is Andrew M. This PSC and has 25-50% shares. Another entity in the PSC register is John H. This PSC owns 25-50% shares. Then there is Caroline H., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Andrew M.
| Notified on | 16 March 2017 |
| Nature of control: |
25-50% shares |
John H.
| Notified on | 16 March 2017 |
| Nature of control: |
25-50% shares |
Caroline H.
| Notified on | 1 April 2018 |
| Nature of control: |
25-50% shares |
Malachai A.
| Notified on | 16 March 2017 |
| Ceased on | 11 April 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 124 | 2 854 | 42 817 | ||||
| Current Assets | 8 184 | 13 499 | 46 642 | 45 297 | 97 224 | 93 233 | 77 540 |
| Debtors | 3 060 | 10 645 | 6 825 | ||||
| Net Assets Liabilities | -68 534 | -84 198 | -65 961 | -47 470 | -24 325 | -1 107 | 11 941 |
| Other Debtors | 2 175 | ||||||
| Property Plant Equipment | 5 840 | 4 379 | 2 918 | ||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 149 | 316 | 9 399 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 462 | 2 923 | 4 384 | ||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | ||
| Bank Borrowings Overdrafts | 87 | 2 112 | |||||
| Creditors | 82 558 | 102 076 | 118 521 | 97 668 | 88 354 | 61 587 | 39 786 |
| Fixed Assets | 5 840 | 4 379 | 2 918 | 1 901 | |||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 462 | 1 461 | 1 461 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 462 | 1 461 | 1 461 | ||||
| Loans From Directors | 89 503 | 90 278 | 90 946 | ||||
| Net Current Assets Liabilities | -74 374 | -88 577 | -59 480 | -49 371 | 15 675 | 34 895 | 41 004 |
| Other Creditors | 206 | 1 145 | 6 115 | ||||
| Other Taxation Social Security Payable | -10 512 | 2 815 | 9 081 | ||||
| Prepayments Accrued Income | 3 000 | 3 000 | 3 000 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 000 | 3 000 | 3 000 | 3 250 | 3 250 | ||
| Property Plant Equipment Gross Cost | 7 302 | 7 302 | 7 302 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 302 | ||||||
| Total Assets Less Current Liabilities | -68 534 | -84 198 | -65 961 | -47 470 | 15 675 | 34 896 | 41 004 |
| Trade Creditors Trade Payables | 3 125 | 5 410 | 2 980 | ||||
| Trade Debtors Trade Receivables | 60 | 5 470 | 3 825 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 162 Newton Road Newcastle upon Tyne NE7 7HP England to Dobson House Dobson House Regent Centre Newcastle upon Tyne NE3 3PF on Monday 12th February 2024 filed on: 12th, February 2024 |
address | Free Download (1 page) |
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