Jh Harshaw Limited is a private limited company located at James Park, Mahon Road, Portadown BT62 3EH. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2021-03-31, this 3-year-old company is run by 3 directors.
Director Gary T., appointed on 31 March 2021. Director Mark D., appointed on 31 March 2021. Director Trevor T., appointed on 31 March 2021.
The company is officially categorised as "development of building projects" (Standard Industrial Classification: 41100).
The latest confirmation statement was sent on 2023-03-30 and the due date for the following filing is 2024-04-13. Additionally, the annual accounts were filed on 30 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | James Park |
| Office Address2 | Mahon Road |
| Town | Portadown |
| Post code | BT62 3EH |
| Country of origin | United Kingdom |
| Registration Number | NI678027 |
| Date of Incorporation | Wed, 31st Mar 2021 |
| Industry | Development of building projects |
| End of financial Year | 30th December |
| Company age | 3 years old |
| Account next due date | Mon, 30th Sep 2024 (114 days left) |
| Account last made up date | Fri, 30th Dec 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 31 March 2021
Position: Director
Appointed: 31 March 2021
Position: Director
Appointed: 31 March 2021
The list of PSCs that own or have control over the company is made up of 3 names. As BizStats identified, there is Mark D. This PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Gary T. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Trevor T., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Mark D.
| Notified on | 31 March 2021 |
| Nature of control: |
significiant influence or control |
Gary T.
| Notified on | 31 March 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Trevor T.
| Notified on | 31 March 2021 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-30 | 2022-12-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 1 038 | 165 436 |
| Current Assets | 351 014 | 525 465 |
| Debtors | 349 976 | 360 029 |
| Net Assets Liabilities | -9 193 | 4 760 912 |
| Other Debtors | 199 879 | 20 895 |
| Property Plant Equipment | 7 502 338 | 184 175 |
| Other | ||
| Bank Borrowings Overdrafts | 8 165 000 | |
| Corporation Tax Payable | 99 803 | |
| Creditors | 7 862 545 | 8 165 000 |
| Fixed Assets | 7 502 338 | 15 684 175 |
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -11 329 221 | |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 4 354 954 | |
| Investment Property | 15 500 000 | |
| Investment Property Fair Value Model | 15 500 000 | |
| Minimum Lease Payments Receivable Under Non-cancellable Operating Leases | 5 070 970 | 9 589 797 |
| Net Current Assets Liabilities | -7 511 531 | -2 748 263 |
| Other Creditors | 7 813 683 | 2 759 927 |
| Other Taxation Social Security Payable | 24 917 | |
| Profit Loss | -9 293 | 4 770 105 |
| Property Plant Equipment Gross Cost | 7 502 338 | 184 175 |
| Provisions For Liabilities Balance Sheet Subtotal | 10 000 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 502 338 | 3 826 883 |
| Total Assets Less Current Liabilities | -9 193 | 12 935 912 |
| Trade Creditors Trade Payables | 48 862 | 29 081 |
| Trade Debtors Trade Receivables | 150 097 | 339 134 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th December 2022 filed on: 20th, July 2023 |
accounts | Free Download (12 pages) |
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