J.p.m. Harrison Transport Limited in Hatfield Woodhouse DONCASTER

J.p.m. Harrison Transport Limited DONCASTER

J.p.m. Harrison Transport started in year 2003 as Private Limited Company with registration number 04820293. The J.p.m. Harrison Transport company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Doncaster at Hathersage House Main Street. Postal code: DN7 6PB.

The firm has one director. Gary S., appointed on 5 January 2009. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is John H. and who left the the firm on 20 July 2008. In addition, there is one former secretary - Elizabeth H. who worked with the the firm until 28 July 2008.

This company operates within the DN7 6PB postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1028556 . It is located at Northfield, Stonehill, Doncaster with a total of 10 carsand 2 trailers.

J.p.m. Harrison Transport Limited Address / Contact

Office Address	Hathersage House Main Street
Office Address2	Hatfield Woodhouse
Town	Doncaster
Post code	DN7 6PB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04820293
Date of Incorporation	Thu, 3rd Jul 2003
Industry	Freight transport by road
End of financial Year	30th April
Company age	21 years old
Account next due date	Wed, 31st Jan 2024 (118 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Wed, 17th Jul 2024 (2024-07-17)
Last confirmation statement dated	Mon, 3rd Jul 2023

Company staff

Gary S.

Position: Director

Appointed: 05 January 2009

Elizabeth H.

Position: Secretary

Appointed: 03 July 2003

Resigned: 28 July 2008

John H.

Position: Director

Appointed: 03 July 2003

Resigned: 20 July 2008

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As we found, there is Gary S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Gary S.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Net Worth	78 194	76 721	48 064	49 426	105 460	196 061

Balance Sheet
Cash Bank In Hand	49 189	21 037	35 748	28 889	53 254	97 255
Cash Bank On Hand						97 255	133 796	110 920	100 686	175 346	242 657	228 924
Current Assets	232 329	297 997	228 427	245 643	268 385	386 275	365 052	391 752	416 890	455 146	614 791	787 491
Debtors	183 140	276 960	192 679	216 754	215 131	289 020	231 256	280 832	316 204	279 800	372 134	558 567
Intangible Fixed Assets	2 333	1 333	333
Net Assets Liabilities						196 061	208 215	256 859	272 194	327 380	400 349	579 735
Net Assets Liabilities Including Pension Asset Liability				49 426	105 460	196 061
Other Debtors									2 500
Property Plant Equipment						292 433	269 415	299 184	284 298	291 378	266 184	420 727
Tangible Fixed Assets	90 555	120 870	149 812	135 242	224 607	292 433

Reserves/Capital
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	78 193	76 720	48 063	49 425	105 459	196 060
Shareholder Funds	78 194	76 721	48 064	49 426	105 460	196 061

Other
Accrued Liabilities						2 457	2 457	2 457	2 457
Accumulated Amortisation Impairment Intangible Assets						10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						238 594	267 460	314 710	339 429	331 422	362 956	458 126
Average Number Employees During Period							5	5	8	9	13	13
Bank Borrowings Overdrafts						2	2	2	2
Corporation Tax Payable						9 840	6 887	5 248	6 975
Creditors						113 178	90 852	126 151	90 628	73 860	28 127	161 116
Creditors Due After One Year					78 741	113 178
Creditors Due Within One Year	247 023	343 479	330 508	331 459	308 791	369 469
Disposals Decrease In Depreciation Impairment Property Plant Equipment							59 706	50 183	69 080	104 256	56 445	44 434
Disposals Property Plant Equipment							124 938	86 000	87 537	162 000	78 000	65 000
Fixed Assets	92 888	122 203	150 145	135 242	224 607	292 433	269 415	299 184	284 298	291 378	266 184	420 727
Increase From Depreciation Charge For Year Property Plant Equipment							88 572	97 433	93 799	96 249	87 979	139 604
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 667	8 667	9 667	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	333
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-14 694	-45 482	-102 081	-85 816	-40 406	16 806	29 652	83 826	78 524	109 862	162 292	320 124
Number Shares Allotted		1	1	1	1	1
Other Creditors						583		-13	1 942
Other Taxation Social Security Payable						1 387	391	347	1 755
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						531 027	536 875	613 894	623 727	622 800	629 140	878 853
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		79 111	104 032	24 233	177 902	163 845
Tangible Fixed Assets Cost Or Valuation	150 024	175 135	249 172	273 405	367 182	531 027
Tangible Fixed Assets Depreciation	59 469	54 265	99 360	138 163	142 575	238 594
Tangible Fixed Assets Depreciation Charged In Period		22 077	47 609	38 803	48 619	96 019
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		27 281	2 514		44 207
Tangible Fixed Assets Disposals		54 000	29 995		84 125
Total Additions Including From Business Combinations Property Plant Equipment							130 786	163 019	97 370	161 073	84 340	314 713
Total Assets Less Current Liabilities	78 194	76 721	48 064	49 426	184 201	309 239	299 067	383 010	362 822	401 240	428 476	740 851
Trade Creditors Trade Payables						140 136	166 887	153 907	165 563
Trade Debtors Trade Receivables						289 020	231 256	280 832	313 704

Transport Operator Data

Northfield
Address	Stonehill , Hatfield Woodhouse
City	Doncaster
Post code	DN7 6NP
Vehicles	10
Trailers	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Tue, 30th Apr 2019 filed on: 31st, January 2020	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Tue, 30th Apr 2019 filed on: 31st, January 2020	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Mon, 30th Apr 2018 filed on: 31st, January 2019	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Sun, 30th Apr 2017 filed on: 31st, January 2018	accounts	Free Download (9 pages)
AD01	Address change date: Wed, 19th Apr 2017. New Address: Hathersage House Main Street Hatfield Woodhouse Doncaster South Yorkshire DN7 6PB. Previous address: Hathersage House Main Street Hatfield Woodhouse Doncaster DN7 6PB England filed on: 19th, April 2017	address	Free Download (1 page)
AD01	Address change date: Tue, 11th Apr 2017. New Address: Hathersage House Main Street Hatfield Woodhouse Doncaster DN7 6PB. Previous address: 28 Lings Lane Hatfield Doncaster South Yorkshire DN7 6AB United Kingdom filed on: 11th, April 2017	address	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Apr 2016 filed on: 31st, January 2017	accounts	Free Download (8 pages)
AD01	Address change date: Tue, 22nd Mar 2016. New Address: 28 Lings Lane Hatfield Doncaster South Yorkshire DN7 6AB. Previous address: 28 Kempton Drive Dunsville Doncaster South Yorkshire DN7 4QA filed on: 22nd, March 2016	address	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Apr 2015 filed on: 1st, February 2016	accounts	Free Download (8 pages)
AR01	Annual return drawn up to Fri, 3rd Jul 2015 with full list of members filed on: 17th, July 2015	annual return	Free Download (3 pages)
SH01	Capital declared on Fri, 17th Jul 2015: 1.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Apr 2014 filed on: 9th, October 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Thu, 3rd Jul 2014 with full list of members filed on: 3rd, July 2014	annual return	Free Download (3 pages)
SH01	Capital declared on Thu, 3rd Jul 2014: 1.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Apr 2013 filed on: 9th, January 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Wed, 3rd Jul 2013 with full list of members filed on: 5th, July 2013	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Apr 2012 filed on: 31st, January 2013	accounts	Free Download (7 pages)
AD01	Company moved to new address on Wed, 3rd Oct 2012. Old Address: Northfield Stone Hill Hatfield Woodhouse Doncaster South Yorkshire DN7 6NP England filed on: 3rd, October 2012	address	Free Download (1 page)
AR01	Annual return drawn up to Tue, 3rd Jul 2012 with full list of members filed on: 20th, July 2012	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Apr 2011 filed on: 31st, January 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Sun, 3rd Jul 2011 with full list of members filed on: 11th, July 2011	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Apr 2010 filed on: 31st, January 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Sat, 3rd Jul 2010 with full list of members filed on: 17th, September 2010	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Apr 2009 filed on: 23rd, December 2009	accounts	Free Download (6 pages)
363a	Annual return up to Mon, 21st Sep 2009 with shareholders record filed on: 21st, September 2009	annual return	Free Download (3 pages)
225	Accounting reference date extended from 31/12/2008 to 30/04/2009 filed on: 27th, May 2009	accounts	Free Download (1 page)
363a	Annual return up to Tue, 6th Jan 2009 with shareholders record filed on: 6th, January 2009	annual return	Free Download (3 pages)
190	Location of debenture register filed on: 6th, January 2009	address	Free Download (1 page)
287	Registered office changed on 06/01/2009 from northfield stone hill hatfield woodhouse doncaster south yorkshire DN7 6NP england filed on: 6th, January 2009	address	Free Download (1 page)
287	Registered office changed on 05/01/2009 from 52/54 oswald road scunthorpe north lincolnshire DN15 7PQ filed on: 5th, January 2009	address	Free Download (1 page)
353	Location of register of members filed on: 5th, January 2009	address	Free Download (1 page)
225	Accounting reference date shortened from 30/04/2009 to 31/12/2008 filed on: 13th, November 2008	accounts	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Apr 2008 filed on: 13th, October 2008	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Aug 2007 filed on: 21st, May 2008	accounts	Free Download (4 pages)
225	Accounting reference date shortened from 31/08/2008 to 30/04/2008 filed on: 2nd, May 2008	accounts	Free Download (1 page)
363a	Annual return up to Mon, 16th Jul 2007 with shareholders record filed on: 16th, July 2007	annual return	Free Download (2 pages)
363a	Annual return up to Mon, 16th Jul 2007 with shareholders record filed on: 16th, July 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Aug 2006 filed on: 15th, March 2007	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Aug 2006 filed on: 15th, March 2007	accounts	Free Download (4 pages)
363s	Annual return up to Fri, 14th Jul 2006 with shareholders record filed on: 14th, July 2006	annual return	Free Download (6 pages)
363s	Annual return up to Fri, 14th Jul 2006 with shareholders record filed on: 14th, July 2006	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Aug 2005 filed on: 9th, May 2006	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Aug 2005 filed on: 9th, May 2006	accounts	Free Download (4 pages)
363s	Annual return up to Fri, 29th Jul 2005 with shareholders record filed on: 29th, July 2005	annual return	Free Download (6 pages)
363s	Annual return up to Fri, 29th Jul 2005 with shareholders record filed on: 29th, July 2005	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Aug 2004 filed on: 6th, May 2005	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Aug 2004 filed on: 6th, May 2005	accounts	Free Download (3 pages)
225	Accounting reference date extended from 31/07/04 to 31/08/04 filed on: 14th, February 2005	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/07/04 to 31/08/04 filed on: 14th, February 2005	accounts	Free Download (1 page)
363s	Annual return up to Tue, 20th Jul 2004 with shareholders record filed on: 20th, July 2004	annual return	Free Download (6 pages)
363s	Annual return up to Tue, 20th Jul 2004 with shareholders record filed on: 20th, July 2004	annual return	Free Download (6 pages)
287	Registered office changed on 29/03/04 from: c/o coleman & co 26-28 laneham street scunthorpe north lincolnshire DN15 6PB filed on: 29th, March 2004	address	Free Download (1 page)
287	Registered office changed on 29/03/04 from: c/o coleman & co 26-28 laneham street scunthorpe north lincolnshire DN15 6PB filed on: 29th, March 2004	address	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 3rd, July 2003	incorporation	Free Download (10 pages)
NEWINC	Certificate of incorporation filed on: 3rd, July 2003	incorporation	Free Download (10 pages)