Founded in 1957, John Harrison (lowdham), classified under reg no. 00582968 is an active company. Currently registered at Southwell Road NG14 7DS, Nottingham the company has been in the business for sixty eight years. Its financial year was closed on Wednesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely Lisa B., Duncan B.. Of them, Lisa B., Duncan B. have been with the company the longest, being appointed on 12 July 2012. As of 8 February 2025, there were 5 ex directors - Rodney R., Janet R. and others listed below. There were no ex secretaries.
Office Address | Southwell Road |
Office Address2 | Lowdham |
Town | Nottingham |
Post code | NG14 7DS |
Country of origin | United Kingdom |
Registration Number | 00582968 |
Date of Incorporation | Mon, 29th Apr 1957 |
Industry | Maintenance and repair of motor vehicles |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st December |
Company age | 68 years old |
Account next due date | Mon, 30th Sep 2024 (131 days after) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
Last confirmation statement dated | Mon, 9th Oct 2023 |
Position: Director
Appointed: 12 July 2012
Position: Director
Appointed: 12 July 2012
The list of PSCs that own or control the company is made up of 1 name. As we established, there is Duncan B. The abovementioned PSC has significiant influence or control over this company,.
Duncan B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 4 316 | 6 693 | 3 657 | 13 184 | 29 687 | 51 107 | 57 763 |
Current Assets | 1 747 708 | 969 773 | 678 008 | 437 165 | 665 839 | 741 235 | 775 120 |
Debtors | 158 490 | 109 876 | 92 081 | 30 293 | 29 697 | 62 860 | 106 218 |
Net Assets Liabilities | 550 108 | 384 717 | 211 226 | 278 447 | 451 946 | 373 642 | 96 157 |
Other Debtors | 11 107 | 35 122 | |||||
Property Plant Equipment | 946 052 | 939 284 | 903 032 | 1 182 159 | 1 291 269 | 1 261 189 | 1 238 647 |
Total Inventories | 1 584 902 | 853 204 | 582 270 | 393 688 | 606 455 | 627 268 | 611 139 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 242 319 | 276 616 | 312 868 | 270 507 | 313 991 | 350 401 | 383 035 |
Average Number Employees During Period | 38 | 34 | 24 | 17 | 21 | 21 | 26 |
Bank Borrowings Overdrafts | 34 836 | 213 464 | |||||
Creditors | 2 128 697 | 1 524 340 | 1 369 814 | 283 262 | 263 721 | 463 292 | 460 778 |
Finance Lease Liabilities Present Value Total | 20 537 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 34 297 | 36 252 | 39 477 | 43 484 | 36 410 | 32 634 | |
Net Current Assets Liabilities | -380 989 | -554 567 | -691 806 | -620 450 | -575 602 | -424 255 | -681 712 |
Other Creditors | 228 885 | 229 291 | |||||
Other Taxation Social Security Payable | 101 582 | 83 930 | |||||
Property Plant Equipment Gross Cost | 1 188 371 | 1 215 900 | 1 215 900 | 1 452 666 | 1 605 260 | 1 611 590 | 1 621 682 |
Provisions For Liabilities Balance Sheet Subtotal | 14 955 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 27 529 | 253 909 | 2 594 | 6 330 | 10 092 | ||
Total Assets Less Current Liabilities | 565 063 | 384 717 | 211 226 | 561 709 | 715 667 | 836 934 | 556 935 |
Trade Creditors Trade Payables | 531 106 | 442 518 | |||||
Trade Debtors Trade Receivables | 18 590 | 27 738 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 838 | ||||||
Disposals Property Plant Equipment | 17 143 | ||||||
Total Increase Decrease From Revaluations Property Plant Equipment | 150 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 29th, September 2023 |
accounts | Free Download (8 pages) |
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