Founded in 2015, J F Harley, classified under reg no. 09825067 is an active company. Currently registered at Equinox House YO30 5PA, York the company has been in the business for nine years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has 2 directors, namely Amanda H., Joseph H.. Of them, Amanda H., Joseph H. have been with the company the longest, being appointed on 15 October 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Equinox House |
| Office Address2 | Clifton Park Avenue |
| Town | York |
| Post code | YO30 5PA |
| Country of origin | United Kingdom |
| Registration Number | 09825067 |
| Date of Incorporation | Thu, 15th Oct 2015 |
| Industry | Other construction installation |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
| Last confirmation statement dated | Sat, 14th Oct 2023 |
Position: Director
Appointed: 15 October 2015
Position: Director
Appointed: 15 October 2015
The register of PSCs that own or control the company includes 1 name. As we found, there is Joseph H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joseph H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 1 704 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 563 | 4 294 | 867 | 6 291 | 13 844 | 7 599 | 17 954 |
| Current Assets | 5 563 | 5 669 | 2 027 | 8 361 | 18 536 | 18 665 | 31 528 |
| Debtors | 1 200 | 4 692 | 11 066 | 13 574 | |||
| Net Assets Liabilities | 1 704 | 316 | 911 | 316 | 4 653 | 8 044 | 18 732 |
| Property Plant Equipment | 4 120 | 3 661 | 2 769 | 2 100 | 4 180 | 3 149 | |
| Total Inventories | 1 375 | 1 160 | 870 | ||||
| Other Debtors | 4 692 | 11 066 | 13 574 | ||||
| Cash Bank In Hand | 5 563 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 704 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 1 604 | ||||||
| Shareholder Funds | 1 704 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 375 | 1 548 | 2 439 | 3 109 | 4 479 | 5 510 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Creditors | 3 859 | 8 649 | 4 081 | 10 288 | 15 584 | 14 007 | 15 347 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 375 | 1 173 | 892 | 670 | 1 370 | 1 031 | |
| Net Current Assets Liabilities | 1 704 | -2 980 | -2 054 | -1 927 | 2 952 | 4 658 | 16 181 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
| Other Creditors | 9 153 | 12 422 | 3 608 | 11 415 | 13 970 | 13 380 | 12 123 |
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 4 495 | 5 209 | 5 209 | 5 209 | 8 659 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 824 | 696 | 526 | 399 | 794 | 598 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 495 | 714 | 3 450 | ||||
| Total Assets Less Current Liabilities | 1 704 | 1 140 | 1 607 | 842 | 5 052 | 8 838 | 19 330 |
| Trade Creditors Trade Payables | 735 | 984 | |||||
| Trade Debtors Trade Receivables | 1 200 | ||||||
| Other Taxation Social Security Payable | 1 614 | 627 | 3 224 | ||||
| Creditors Due Within One Year | 3 859 | ||||||
| Number Shares Allotted | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-14 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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