J F Harrison started in year 2015 as Private Limited Company with registration number 09495504. The J F Harrison company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Northampton at 22-24 Harborough Road. Postal code: NN2 7AZ.
The company has one director. John H., appointed on 18 March 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22-24 Harborough Road |
| Office Address2 | Kingsthorpe |
| Town | Northampton |
| Post code | NN2 7AZ |
| Country of origin | United Kingdom |
| Registration Number | 09495504 |
| Date of Incorporation | Wed, 18th Mar 2015 |
| Industry | Television programme production activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (230 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 18 March 2015
The register of PSCs who own or have control over the company consists of 1 name. As we established, 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 |
| Net Worth | 162 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 664 | |||||||
| Cash Bank On Hand | 664 | 445 | 96 | 37 | 398 | |||
| Current Assets | 9 593 | 7 403 | 5 839 | 7 590 | 8 233 | 6 247 | 28 735 | 10 354 |
| Debtors | 2 604 | 6 958 | 5 743 | 7 590 | 8 233 | 6 210 | 28 735 | 9 956 |
| Other Debtors | 1 426 | 231 | 4 423 | 21 135 | 2 356 | |||
| Stocks Inventory | 6 325 | |||||||
| Total Inventories | 6 325 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 62 | |||||||
| Shareholder Funds | 162 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 4 423 | 869 | 21 135 | 2 356 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 33 933 | 70 165 | 49 362 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 39 225 | 48 161 | 68 141 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 4 | |||||||
| Creditors | 9 431 | 7 238 | 5 680 | 7 404 | 8 102 | 5 947 | 9 795 | 10 233 |
| Creditors Due Within One Year | 9 431 | |||||||
| Net Current Assets Liabilities | 162 | 165 | 159 | 186 | 131 | 300 | 18 940 | 121 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 2 572 | 1 740 | 1 080 | 1 506 | 1 260 | 2 130 | 1 200 | 4 174 |
| Other Taxation Social Security Payable | 6 859 | 5 498 | 2 860 | 5 894 | 5 582 | 3 558 | 8 595 | 6 059 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Assets Less Current Liabilities | 162 | 165 | 159 | 186 | 131 | 300 | 18 940 | 121 |
| Trade Creditors Trade Payables | 1 740 | 1 260 | 259 | |||||
| Trade Debtors Trade Receivables | 2 604 | 5 532 | 5 512 | 7 590 | 3 810 | 6 210 | 7 600 | 7 600 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 18th March 2024 filed on: 19th, March 2024 |
confirmation statement | Free Download (3 pages) |
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