J Harkness Services started in year 2014 as Private Limited Company with registration number 09316648. The J Harkness Services company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Newbury at 8 Meldrum Close. Postal code: RG14 6SL.
Office Address | 8 Meldrum Close |
Town | Newbury |
Post code | RG14 6SL |
Country of origin | United Kingdom |
Registration Number | 09316648 |
Date of Incorporation | Tue, 18th Nov 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Thu, 31st Aug 2023 (238 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Thu, 1st Dec 2022 (2022-12-01) |
Last confirmation statement dated | Wed, 17th Nov 2021 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Jason H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jason H.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
Net Worth | 153 | 490 | |||||
Balance Sheet | |||||||
Current Assets | 8 320 | 6 260 | 6 362 | 8 168 | 8 268 | 12 023 | 3 701 |
Net Assets Liabilities | 490 | 378 | 150 | 100 | 766 | 100 | |
Cash Bank In Hand | 7 288 | 2 962 | |||||
Debtors | 1 032 | 3 298 | |||||
Tangible Fixed Assets | 333 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 53 | 390 | |||||
Shareholder Funds | 153 | 490 | |||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 6 250 | 8 068 | 8 168 | 11 923 | 3 601 | ||
Depreciation Amortisation Impairment Expense | 217 | 217 | |||||
Fixed Assets | 333 | 266 | 50 | 666 | |||
Net Current Assets Liabilities | 153 | 157 | 112 | 100 | 100 | 100 | 100 |
Other Operating Expenses Format2 | 14 919 | 8 770 | |||||
Other Operating Income Format2 | 826 | 89 | |||||
Profit Loss | 12 645 | 18 462 | |||||
Staff Costs Employee Benefits Expense | 12 532 | 12 505 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 046 | 4 382 | |||||
Total Assets Less Current Liabilities | 153 | 490 | 378 | 150 | 100 | 766 | 100 |
Turnover Revenue | 42 533 | 44 247 | |||||
Creditors Due Within One Year | 8 167 | 6 103 | |||||
Number Shares Allotted | 100 | 100 | |||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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SOAS(A) |
Voluntary strike-off action has been suspended filed on: 13th, July 2022 |
dissolution | Free Download (1 page) |
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