Jonathan Lawrence Harris started in year 2012 as Private Limited Company with registration number 08257105. The Jonathan Lawrence Harris company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Orpington at Sampuran House. Postal code: BR6 0DF.
The firm has one director. Jonathan H., appointed on 17 October 2012. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Sampuran House |
| Office Address2 | 3a Chislehurst Road |
| Town | Orpington |
| Post code | BR6 0DF |
| Country of origin | United Kingdom |
| Registration Number | 08257105 |
| Date of Incorporation | Wed, 17th Oct 2012 |
| Industry | Quantity surveying activities |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 31st Oct 2023 (2023-10-31) |
| Last confirmation statement dated | Mon, 17th Oct 2022 |
Position: Director
Appointed: 17 October 2012
The list of persons with significant control that own or have control over the company consists of 3 names. As we discovered, there is Jonathan H. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Joanna H. This PSC owns 25-50% shares. Moving on, there is Harris Johnston Limited, who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.
Jonathan H.
| Notified on | 30 April 2018 |
| Nature of control: |
25-50% shares |
Joanna H.
| Notified on | 1 May 2018 |
| Nature of control: |
25-50% shares |
Harris Johnston Limited
Sampuran House 3a Chislehurst Road, Orpington, Kent, BR6 0DF, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England & Wales Companies Registry |
| Registration number | 07982099 |
| Notified on | 6 April 2016 |
| Ceased on | 30 April 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 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 | 3 | -71 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 37 883 | 2 468 | ||||||||
| Current Assets | 3 | 48 812 | 11 384 | 11 293 | 11 202 | 77 438 | 68 305 | 43 451 | 11 468 | 33 723 |
| Debtors | 1 | 48 809 | 5 568 | 9 000 | ||||||
| Net Assets Liabilities | -4 241 | 7 964 | ||||||||
| Other Debtors | 672 | |||||||||
| Property Plant Equipment | 10 986 | 7 649 | ||||||||
| Cash Bank In Hand | 2 | 3 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 | -71 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 2 | -72 | ||||||||
| Shareholder Funds | 3 | -71 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 611 | 8 057 | 1 400 | 1 400 | 28 953 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 048 | 6 385 | ||||||||
| Applicable Tax Rate | 19 | 19 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Bank Borrowings Overdrafts | 48 000 | |||||||||
| Corporation Tax Payable | 6 555 | 4 157 | ||||||||
| Creditors | 11 543 | 11 543 | 11 543 | 50 749 | 85 454 | 55 191 | 8 300 | 9 496 | ||
| Current Tax For Period | 6 650 | 4 251 | ||||||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 2 087 | -634 | ||||||||
| Deferred Tax Liabilities | 2 087 | 1 453 | ||||||||
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||||||
| Dividends Paid On Shares | 50 000 | |||||||||
| Fixed Assets | 10 986 | 7 649 | 4 312 | |||||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -110 | |||||||||
| Increase Decrease In Existing Provisions | -634 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 337 | |||||||||
| Net Current Assets Liabilities | 3 | -71 | -159 | -250 | -341 | 26 689 | 17 630 | -11 740 | 3 168 | 24 227 |
| Net Deferred Tax Liability Asset | 2 087 | 1 453 | ||||||||
| Number Shares Issued Fully Paid | 2 | 2 | ||||||||
| Other Creditors | 1 400 | 3 945 | ||||||||
| Other Taxation Social Security Payable | 295 | 1 260 | ||||||||
| Par Value Share | 1 | |||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 34 779 | |||||||||
| Profit Loss | -91 | -91 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 44 813 | 15 822 | ||||||||
| Property Plant Equipment Gross Cost | 14 034 | |||||||||
| Provisions | 2 087 | 1 453 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 087 | 1 453 | 819 | |||||||
| Raw Materials Consumables Used | 7 603 | 26 335 | ||||||||
| Tax Expense Credit Applicable Tax Rate | 8 514 | 3 617 | ||||||||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 223 | |||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 627 | 3 617 | ||||||||
| Total Assets Less Current Liabilities | 3 | -71 | -159 | -250 | -341 | 26 689 | 17 630 | -2 154 | 10 817 | 28 539 |
| Total Current Tax Expense Credit | 6 540 | 4 251 | ||||||||
| Trade Debtors Trade Receivables | 4 896 | 9 000 | ||||||||
| Turnover Revenue | 7 603 | 26 335 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 0 | 48 883 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 27th, December 2023 |
accounts | Free Download (6 pages) |
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