Company information:
John Henry Harrison Limited (No: 08521404)
Address: WISHING WELL COTTAGE OLD FERRY DRIVE, WRAYSBURY, STAINES-UPON-THAMES, TW19 5EH, ENGLAND
Status: Active - Proposal to Strike off
Incorporated: 05-Sep-2013
Accounts Next Due: 31-Aug-2023
Next Confirmation Statement Due: 23-May-2023
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: ANN JOYCE ( DOB: Dec-1947 From: May-2013 )
Current Director: SAMUEL GEORGE ROFFEY ( DOB: Jul-1985 From: Apr-2014 )
Current Secretary: SAMUEL GEORGE ROFFEY ( From: Nov-2013 )
Resigned Director: SAMUEL GEORGE ROFFEY ( From: May-2013 To: Nov-2013 )
Resigned Director: JOANNA SABAN ( DOB: Feb-1973 From: May-2013 To: May-2013 )
Persons of Significant Control:
Mrs Ann Joyce, Wishing Well Cottage Old Ferry Drive, Wraysbury, Staines-Upon-Thames, TW19 5EH, England: Ownership of shares – 75% or more (Notified: 2016-07-01)
Company Accounts Summary (£)
Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets / Investment property | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200000.0,200000,200000,200000,200000,0 | |
Current assets / Cash at bank and on hand | 861 | 501 | -2,672 | 339 | 1,481 | 22,097 | 861.0,501,-2672,339,1481,22097 |
Net current assets (liabilities) | -161,217 | -159,440 | -158,491 | -155,906 | -151,223 | 14,358 | -161217.0,-159440,-158491,-155906,-151223,14358 |
Total assets less current liabilities | 38,783 | 40,560 | 41,509 | 44,094 | 48,777 | 14,358 | 38783.0,40560,41509,44094,48777,14358 |
Provisions for liabilities, balance sheet subtotal | 6,500 | 6,500 | 6,500 | 6,500 | 6,500 | 6500.0,6500,6500,6500,6500,0 | |
Net assets (liabilities) | 32,283 | 34,060 | 35,009 | 37,594 | 42,277 | 14,358 | 32283.0,34060,35009,37594,42277,14358 |
Equity / share capital and reserves | 32,283 | 34,060 | 35,009 | 37,594 | 42,277 | 14,358 | 32283.0,34060,35009,37594,42277,14358 |