Harjoh started in year 2012 as Private Limited Company with registration number 07982099. The Harjoh company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Orpington at Sampuran House. Postal code: BR6 0DF. Since Tuesday 18th August 2020 Harjoh Limited is no longer carrying the name Harris Johnston.
The company has 2 directors, namely Joanna H., Jonathan H.. Of them, Jonathan H. has been with the company the longest, being appointed on 8 March 2012 and Joanna H. has been with the company for the least time - from 18 January 2018. As of 26 April 2024, there was 1 ex director - Philip J.. There were no ex secretaries.
| Office Address | Sampuran House |
| Office Address2 | 3a Chislehurst Road |
| Town | Orpington |
| Post code | BR6 0DF |
| Country of origin | United Kingdom |
| Registration Number | 07982099 |
| Date of Incorporation | Thu, 8th Mar 2012 |
| Industry | Quantity surveying activities |
| End of financial Year | 30th March |
| Company age | 12 years old |
| Account next due date | Sat, 30th Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 18 January 2018
Position: Director
Appointed: 08 March 2012
The register of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Joanna H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Jonathan H. This PSC owns 25-50% shares and has 25-50% voting rights.
Joanna H.
| Notified on | 30 June 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan H.
| Notified on | 30 June 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Harris Johnston | August 18, 2020 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 84 902 | 179 016 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 56 188 | 28 819 | ||||||||
| Current Assets | 159 761 | 357 846 | 228 689 | 243 538 | 317 655 | 127 552 | 170 717 | 115 374 | 67 333 | 27 723 |
| Debtors | 28 637 | 153 192 | 61 473 | 44 144 | ||||||
| Net Assets Liabilities | 54 551 | 36 738 | ||||||||
| Other Debtors | 2 289 | 5 632 | ||||||||
| Property Plant Equipment | 3 158 | 4 435 | ||||||||
| Cash Bank In Hand | 131 124 | 172 623 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 84 902 | 179 016 | ||||||||
| Tangible Fixed Assets | 33 593 | 8 707 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 4 | 4 | ||||||||
| Profit Loss Account Reserve | 84 898 | 179 012 | ||||||||
| Shareholder Funds | 84 902 | 179 016 | ||||||||
| Other | ||||||||||
| Total Fixed Assets Additions | 7 118 | |||||||||
| Total Fixed Assets Cost Or Valuation | 35 097 | 12 868 | ||||||||
| Total Fixed Assets Depreciation | 1 503 | 4 160 | ||||||||
| Total Fixed Assets Depreciation Charge In Period | 6 081 | |||||||||
| Total Fixed Assets Depreciation Disposals | -3 424 | |||||||||
| Total Fixed Assets Disposals | -29 347 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 750 | 2 750 | 2 750 | 2 750 | 84 641 | 4 950 | 5 934 | 4 675 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 139 | 3 102 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 924 | |||||||||
| Administration Support Average Number Employees | 1 | 1 | ||||||||
| Applicable Tax Rate | 19 | 19 | ||||||||
| Average Number Employees During Period | 7 | 4 | 5 | 3 | 3 | 3 | ||||
| Corporation Tax Payable | 13 079 | |||||||||
| Creditors | 91 351 | 129 172 | 141 054 | 21 966 | 24 038 | 66 268 | 34 726 | 61 918 | ||
| Current Tax For Period | 13 079 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 890 | |||||||||
| Disposals Property Plant Equipment | 4 684 | |||||||||
| Dividends Paid On Shares | 24 000 | 89 000 | ||||||||
| Fixed Assets | 33 594 | 8 708 | 12 334 | 6 641 | 6 477 | 4 665 | 2 109 | 3 158 | 4 435 | 3 376 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 853 | |||||||||
| Net Current Assets Liabilities | 51 308 | 171 808 | 150 951 | 127 132 | 189 189 | 113 207 | 152 724 | 51 393 | 32 303 | -32 095 |
| Number Shares Issued Fully Paid | 2 | 2 | ||||||||
| Other Creditors | 6 093 | 8 577 | ||||||||
| Other Taxation Social Security Payable | 20 452 | 18 795 | ||||||||
| Par Value Share | 1 | |||||||||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 80 000 | 100 000 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 28 655 | 13 667 | 12 766 | 12 588 | 7 621 | 6 045 | 2 287 | 5 630 | 2 100 | |
| Profit Loss On Ordinary Activities Before Tax | 23 001 | 84 266 | ||||||||
| Property Plant Equipment Gross Cost | 8 297 | 7 537 | ||||||||
| Social Security Costs | 784 | 603 | ||||||||
| Staff Costs Employee Benefits Expense | 121 704 | 127 743 | ||||||||
| Tax Decrease From Utilisation Tax Losses | 4 226 | 3 632 | ||||||||
| Tax Expense Credit Applicable Tax Rate | 4 370 | 16 011 | ||||||||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -450 | -448 | ||||||||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 306 | 1 148 | ||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 13 079 | |||||||||
| Total Assets Less Current Liabilities | 84 902 | 180 516 | 163 285 | 133 773 | 195 666 | 117 872 | 154 833 | 59 501 | 36 738 | -28 719 |
| Trade Creditors Trade Payables | 39 515 | |||||||||
| Trade Debtors Trade Receivables | 59 184 | 38 512 | ||||||||
| Wages Salaries | 40 920 | 27 140 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 108 453 | 155 507 | ||||||||
| Tangible Fixed Assets Additions | 7 118 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 35 096 | 12 867 | ||||||||
| Tangible Fixed Assets Depreciation | 1 503 | 4 160 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 6 081 | |||||||||
| Tangible Fixed Assets Depreciation Disposals | -3 424 | |||||||||
| Tangible Fixed Assets Disposals | -29 347 | |||||||||
| Total Fixed Asset Investments Cost Or Valuation | 1 | 1 | ||||||||
| Total Investments Fixed Assets | 1 | 1 | ||||||||
| Accruals Deferred Income | 1 500 | 3 750 | ||||||||
| Capital Reserves | 179 016 | 159 535 | ||||||||
| Creditors Due Within One Year | 214 693 | 91 405 | ||||||||
| Net Assets Liability Excluding Pension Asset Liability | 179 016 | 159 535 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 8th March 2024 filed on: 19th, March 2024 |
confirmation statement | Free Download (3 pages) |
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