Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 3 August 2027
- Last conf. stmt
- 20 July 2026
John Harrison (Worksop) Limited
- Incorporated
- 18 October 1996 (30 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Owned by
- John Harrison
- Accounts type
- Micro entity
- Address
- 78 Carlton RoadWorksopNottinghamshireS80 1PH
Charges
- Total
- 2
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 1
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 9 January 2004
British
Born January 1951 (75)
Officer history (14 former)
12 December 2016
Resigned Drury, Susan as Director
1 March 2014
Appointed Drury, Susan as Director
30 October 2012
Resigned Harrison, Anne as Secretary
25 October 2004
Appointed Harrison, Anne as Secretary
25 October 2004
Resigned Drury, Susan as Secretary
9 January 2004
9 January 2004
Resigned Ryan, James William as Director
23 June 2003
Appointed Ryan, James William as Director
23 June 2003
19 June 2003
Resigned Hooton, Patricia as Secretary
19 June 2003
Appointed Drury, Susan as Secretary
6 July 2000
Resigned Sykes, Claire Simone as Director
28 September 1999
Resigned Ryan, James William as Director
7 April 1999
16 March 1998
16 March 1998
Resigned Harrison, Anne as Director
16 March 1998
Appointed Hooton, Patricia as Secretary
16 March 1998
Appointed Ryan, James William as Director
16 March 1998
10 March 1998
Appointed Sykes, Claire Simone as Director
31 October 1996
31 October 1996
Appointed Harrison, Anne as Director
31 October 1996
31 October 1996
31 October 1996
31 October 1996
18 October 1996
18 October 1996
18 October 1996
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 24 September 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Has significant influence or control
British
Born January 1951 (75)
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £16,742
- Employees
- 6
- Debt Ratio
- 90%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £113,375 | £114,349 | £115,597 | £120,912 | £13,356 | £14,235 |
| Current Assets | £50,237 | £20,862 | £11,534 | £15,237 | £42,607 | £114,520 |
| Creditors (< 1 year) | £51,481 | £37,872 | £45,435 | £46,002 | £19,131 | £40,347 |
| Creditors (> 1 year) | £95,389 | £115,806 | £108,790 | £123,998 | £68,533 | £101,756 |
| Net Current Assets | (£1,244) | (£30,458) | £25,091 | £74,173 | ||
| Net Assets | £16,742 | (£33,544) | (£30,086) | (£13,348) | ||
| Shareholder Funds | £16,742 | (£18,467) | (£27,094) | (£33,544) | (£30,086) | (£13,348) |
Filings
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