Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 26 February 2027
- Last conf. stmt
- 12 February 2026
John Harmer Management Company Limited
- Incorporated
- 30 March 1971 (55 years)
- Previously known as
- John Harmer Menswear Limited (until 1 June 2010)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Fiona Louise HarmerJonathan David Harmer
- Owned by
- Richard John HarmerJonathan David Harmer
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Southwell Business CentreCrew LaneSouthwellNG25 0TX
Charges
- Total
- 2
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 2
Officers 3 active
Officer details are public data from the Companies House register.
Harmer, Fiona Louise
Secretary · Appointed 1 February 2025
Harmer, Fiona Louise
Director · Appointed 6 July 2023
British
Born March 1999 (27)
Harmer, Jonathan David
Director
British
Born June 1966 (60)
Officer history (4 former)
1 February 2025
Appointed Harmer, Fiona Louise as Secretary
1 February 2025
Resigned Harmer, Ruth as Secretary
6 July 2023
Appointed Harmer, Fiona Louise as Director
1 April 2006
Appointed Harmer, Ruth as Secretary
1 April 2006
Resigned Harmer, Ann Elizabeth as Secretary
8 May 1997
Resigned Harmer, Ann Elizabeth as Director
16 February 1994
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 12 July 2023
Owns 25–50% of shares
Holds 25–50% of voting rights
Private Company Limited By Shares
Reg. no. 10212638
Individual · Notified 12 July 2023
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1964 (62)
Jonathan David Harmer
Individual · Notified 1 January 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born June 1966 (60)
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £432,360
- Cash
- £79,138
- Employees
- 2
- Debt Ratio
- 19%
- Current Ratio
- 1.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £444,840 | £410,763 | £406,093 | £403,224 | £409,799 | £514,021 | £520,375 |
| Current Assets | £89,998 | £89,107 | £73,624 | £79,037 | £62,917 | £90,222 | £95,100 |
| Debtors | £10,860 | £5,287 | £6,217 | £2,529 | £6,111 | £1,380 | £9,762 |
| Cash | £79,138 | £83,820 | £67,407 | £76,508 | £56,806 | £88,842 | £85,338 |
| Creditors (< 1 year) | £58,462 | £55,161 | £46,561 | £44,917 | £36,932 | £46,241 | £74,855 |
| Creditors (> 1 year) | £10,496 | £0 | £998 | £3,952 | |||
| Net Current Assets | £31,536 | £33,946 | £27,063 | £34,120 | £25,985 | £43,981 | £20,245 |
| Net Assets | £432,360 | £417,838 | £412,923 | £417,656 | £414,847 | £535,170 | £516,875 |
| Shareholder Funds | £432,360 | £417,838 | £412,923 | £417,656 | £414,847 | £535,170 | £516,875 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 May 2026 | Total exemption full accounts | 31 December 2025 | ||
| 12 February 2026 | Confirmation statement with no updates | 12 February 2026 | ||
| 23 January 2026 | Termination of appointment of a secretary | |||
| 15 April 2025 | Total exemption full accounts | 31 December 2024 | ||
| 13 February 2025 | Confirmation statement with no updates | 13 February 2025 |
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