L J Harrison Electrical Limited in DRIFFIELD

L J Harrison Electrical Limited DRIFFIELD

Founded in 2014, L J Harrison Electrical, classified under reg no. 09107199 is an active company. Currently registered at 5 Clematis Close YO25 6XQ, Driffield the company has been in the business for 10 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Wed, 30th Jun 2021.

The firm has one director. Leslie H., appointed on 30 June 2014. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.

L J Harrison Electrical Limited Address / Contact

Office Address	5 Clematis Close
Town	Driffield
Post code	YO25 6XQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09107199
Date of Incorporation	Mon, 30th Jun 2014
Industry	Electrical installation
End of financial Year	30th June
Company age	10 years old
Account next due date	Fri, 30th Jun 2023 (308 days after)
Account last made up date	Wed, 30th Jun 2021
Next confirmation statement due date	Mon, 8th Jul 2024 (2024-07-08)
Last confirmation statement dated	Sat, 24th Jun 2023

Company staff

Leslie H.

Position: Director

Appointed: 30 June 2014

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As we established, there is Leslie H. The abovementioned PSC and has 75,01-100% shares.

Leslie H.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Net Worth	4 058	590

Balance Sheet
Cash Bank On Hand		3 220	8 155	2 599	4 924	10 860	15 343	1 186
Current Assets	22 096	11 294	16 348	17 715	24 725	35 162	32 292	18 517
Debtors	9 444	8 074	8 193	15 116	19 801	24 302	16 949	17 331
Net Assets Liabilities						100	100	-15 401
Other Debtors		8 074	8 193	15 116	19 801	24 302	16 949	17 331
Property Plant Equipment		3 606	2 704	3 361	2 521	2 018	11 448	8 586
Cash Bank In Hand	12 652	3 220
Tangible Fixed Assets	4 808	3 606

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 958	490
Shareholder Funds	4 058	590

Other
Version Production Software								2 023
Accumulated Depreciation Impairment Property Plant Equipment		2 809	3 711	4 831	5 671	6 344	9 132	11 994
Average Number Employees During Period			1	1	1	1	1	1
Bank Borrowings								5 833
Bank Borrowings Overdrafts								1 750
Creditors		14 310	18 952	20 973	27 070	37 080	5 824	36 671
Finance Lease Liabilities Present Value Total							5 824	2 062
Increase From Depreciation Charge For Year Property Plant Equipment			902	1 120	840	673	3 815	2 862
Net Current Assets Liabilities	-750	-3 016	-2 604	-3 258	-2 345	-1 918	-5 524	-18 154
Property Plant Equipment Gross Cost		6 415	6 415	8 192	8 192	8 362	20 580	20 580
Taxation Social Security Payable							3 604
Total Assets Less Current Liabilities	4 058	590	100	103	176	100	5 924	-9 568
Trade Creditors Trade Payables			333	785	794	2 317	4 203	4 156
Value-added Tax Payable							30 009	28 703
Amount Specific Advance Or Credit Directors	15 950	4 974	7 580
Amount Specific Advance Or Credit Made In Period Directors		26 732	46 606
Amount Specific Advance Or Credit Repaid In Period Directors		15 756	34 052
Creditors Due Within One Year	22 846	14 310
Number Shares Allotted	100	100
Other Creditors		5 173	2 724
Other Taxation Social Security Payable		9 137	15 895	20 188	26 276	34 763	33 613
Par Value Share	100	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	6 415
Tangible Fixed Assets Cost Or Valuation	6 415
Tangible Fixed Assets Depreciation	1 607	2 809
Tangible Fixed Assets Depreciation Charged In Period	1 607	1 202
Total Additions Including From Business Combinations Property Plant Equipment				1 777		170	13 995
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 027
Disposals Property Plant Equipment							1 777

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Sat, 24th Jun 2023 filed on: 4th, August 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Sat, 24th Jun 2023 filed on: 4th, August 2023	confirmation statement	Free Download (3 pages)
AD01	Address change date: Tue, 16th May 2023. New Address: 5 Clematis Close Driffield YO25 6XQ. Previous address: 46 Priors Grange High Pittington Durham DH6 1DB England filed on: 16th, May 2023	address	Free Download (1 page)
CS01	Confirmation statement with no updates Fri, 24th Jun 2022 filed on: 6th, July 2022	confirmation statement	Free Download (3 pages)
AD01	Address change date: Mon, 27th Jun 2022. New Address: 46 Priors Grange High Pittington Durham DH6 1DB. Previous address: 48 Borough Road Bridlington YO16 4HL England filed on: 27th, June 2022	address	Free Download (1 page)
DISS40	Compulsory strike-off action has been discontinued filed on: 23rd, June 2022	gazette	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Wed, 30th Jun 2021 filed on: 22nd, June 2022	accounts	Free Download (8 pages)
GAZ1	1st Gazette notice for compulsory strike-off filed on: 31st, May 2022	gazette	Free Download (1 page)
CH01	On Mon, 20th Sep 2021 director's details were changed filed on: 21st, September 2021	officers	Free Download (2 pages)
AD01	Address change date: Tue, 21st Sep 2021. New Address: 48 Borough Road Bridlington YO16 4HL. Previous address: 10 Derwent Gardens Bridlington YO16 6HH England filed on: 21st, September 2021	address	Free Download (1 page)
CS01	Confirmation statement with no updates Thu, 24th Jun 2021 filed on: 24th, June 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Tue, 30th Jun 2020 filed on: 16th, February 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Tue, 7th Jul 2020 filed on: 19th, August 2020	confirmation statement	Free Download (3 pages)
AD01	Address change date: Thu, 18th Jun 2020. New Address: 10 Derwent Gardens Bridlington YO16 6HH. Previous address: Flat 1 1 Third Avenue Bridlington YO15 2LP England filed on: 18th, June 2020	address	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Sun, 30th Jun 2019 filed on: 31st, March 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Sun, 7th Jul 2019 filed on: 17th, July 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sat, 30th Jun 2018 filed on: 29th, March 2019	accounts	Free Download (7 pages)
AD01	Address change date: Wed, 13th Feb 2019. New Address: Flat 1 1 Third Avenue Bridlington YO15 2LP. Previous address: 54 Cadman Road Bridlington YO16 6YZ filed on: 13th, February 2019	address	Free Download (1 page)
AD01	Address change date: Fri, 20th Jul 2018. New Address: 54 Cadman Road Bridlington YO16 6YZ. Previous address: 180 Dewsbury Road Wakefield West Yorkshire WF2 9BE filed on: 20th, July 2018	address	Free Download (2 pages)
CS01	Confirmation statement with no updates Sat, 7th Jul 2018 filed on: 19th, July 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Fri, 30th Jun 2017 filed on: 28th, March 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Fri, 7th Jul 2017 filed on: 18th, July 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Jun 2016 filed on: 24th, November 2016	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates Thu, 7th Jul 2016 filed on: 7th, July 2016	confirmation statement	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Jun 2015 filed on: 31st, March 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Tue, 30th Jun 2015 with full list of members filed on: 2nd, July 2015	annual return	Free Download (4 pages)
SH01	Capital declared on Thu, 2nd Jul 2015: 5000.00 GBP	capital
NEWINC	Certificate of incorporation filed on: 30th, June 2014	incorporation	Free Download (22 pages)
SH01	Capital declared on Mon, 30th Jun 2014: 2500.00 GBP	capital