J & B Harty Enterprises started in year 2015 as Private Limited Company with registration number 09505618. The J & B Harty Enterprises company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Gillingham at 4 Bloors Lane. Postal code: ME8 7EG.
The company has one director. John H., appointed on 24 March 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Bloors Lane |
| Office Address2 | Rainham |
| Town | Gillingham |
| Post code | ME8 7EG |
| Country of origin | United Kingdom |
| Registration Number | 09505618 |
| Date of Incorporation | Tue, 24th Mar 2015 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
| Last confirmation statement dated | Fri, 24th Mar 2023 |
Position: Director
Appointed: 24 March 2015
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is John H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Net Assets Liabilities | -1 074 | -1 771 | -2 432 | -3 034 | -3 636 | -4 290 | -4 710 | -5 323 |
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 660 | 450 | 450 | 823 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 870 | 1 322 | 1 322 | 3 048 | 3 871 | 4 291 | 4 724 | |
| Creditors | 4 172 | 5 079 | 5 740 | 5 969 | 7 394 | 8 048 | 8 468 | 9 081 |
| Fixed Assets | 1 003 758 | 1 003 758 | 1 003 758 | 1 003 758 | 1 003 758 | 1 003 758 | 1 003 758 | 1 003 758 |
| Investments | 1 003 758 | 1 003 758 | 1 003 758 | 1 003 758 | 1 003 758 | 1 003 758 | 1 003 758 | |
| Investments Fixed Assets | 1 003 758 | 1 003 758 | 1 003 758 | 1 003 758 | 1 003 758 | 1 003 758 | 1 003 758 | |
| Net Current Assets Liabilities | -4 172 | -5 079 | -5 740 | -5 969 | -7 394 | -8 048 | -8 468 | -9 081 |
| Other Creditors | 4 207 | 4 207 | 4 580 | 4 346 | 4 177 | 4 177 | 4 357 | |
| Other Investments Other Than Loans | 1 003 758 | 1 003 758 | 1 003 758 | 1 003 758 | 1 003 758 | 1 003 758 | 1 003 758 | |
| Payments To Related Parties | 70 000 | |||||||
| Total Assets Less Current Liabilities | 999 586 | 998 679 | 998 018 | 996 966 | 996 364 | 995 710 | 995 290 | 994 677 |
| Trade Creditors Trade Payables | 452 | 661 | 890 | |||||
| Advances Credits Directors | 3 757 | 3 757 | 3 757 | 3 757 | 3 757 | 3 757 | ||
| Advances Credits Made In Period Directors | 3 757 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 24, 2024 filed on: 26th, March 2024 |
confirmation statement | Free Download (3 pages) |
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