Founded in 2016, John Harris Financial Services, classified under reg no. 10233517 is an active company. Currently registered at Valderrama PL14 5JP, Liskeard the company has been in the business for eight years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has 2 directors, namely John H., Sheila H.. Of them, John H., Sheila H. have been with the company the longest, being appointed on 15 June 2016. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Valderrama |
| Office Address2 | Darite |
| Town | Liskeard |
| Post code | PL14 5JP |
| Country of origin | United Kingdom |
| Registration Number | 10233517 |
| Date of Incorporation | Wed, 15th Jun 2016 |
| Industry | Activities of insurance agents and brokers |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (70 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Director
Appointed: 15 June 2016
Position: Director
Appointed: 15 June 2016
The register of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is John H. The abovementioned PSC and has 25-50% shares.
John H.
| Notified on | 14 June 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 38 033 | 42 328 | 43 366 | 31 194 | 26 471 | 9 396 | 23 449 |
| Current Assets | 38 033 | 45 776 | 48 570 | 35 026 | 28 150 | 23 488 | 23 449 |
| Debtors | 3 448 | 5 204 | 3 920 | 1 679 | 14 092 | ||
| Net Assets Liabilities | 14 409 | 25 784 | 40 978 | 25 670 | 18 656 | 14 461 | 16 534 |
| Other | |||||||
| Administrative Expenses | 24 899 | 37 907 | |||||
| Amounts Owed To Related Parties | 16 437 | 13 739 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Comprehensive Income Expense | 24 309 | 21 375 | 25 194 | 29 805 | |||
| Creditors | 23 624 | 19 992 | 7 592 | 9 356 | 9 494 | 9 027 | 6 915 |
| Dividend Per Share Interim | 100 | ||||||
| Dividends Paid | -10 000 | -10 000 | -10 000 | -37 308 | -34 000 | ||
| Dividends Paid On Shares Interim | 10 000 | 10 000 | |||||
| Issue Equity Instruments | 100 | 1 | |||||
| Nominal Value Allotted Share Capital | 100 | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Operating Profit Loss | 30 296 | 26 352 | |||||
| Other Creditors | 7 187 | 6 214 | |||||
| Other Interest Receivable Similar Income Finance Income | 37 | ||||||
| Par Value Share | 100 | 1 | |||||
| Profit Loss | 24 309 | 21 375 | 25 194 | 30 097 | 29 805 | ||
| Profit Loss On Ordinary Activities Before Tax | 30 296 | 26 389 | |||||
| Taxation Social Security Payable | 39 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 987 | 5 014 | |||||
| Trade Debtors Trade Receivables | 3 448 | ||||||
| Turnover Revenue | 55 195 | 64 259 | |||||
| Director Remuneration | 11 900 | 11 900 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 18th, January 2024 |
accounts | Free Download (7 pages) |
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