J.A. Harrison & Company (Manchester) Limited
01236981
Some Concerns
- Negative net worth (-10)
- Current liabilities exceed current assets (-10)
- Going concern doubt noted in accounts (-10)
- 3 outstanding charges (-6)
Details
Compliance
Last accounts
31/12/2024
full
Next accounts due
30/09/2026
Confirmation statement
Last: 20/05/2026
Due 03/06/2027
Industry
Officers
secretary · Since 23/05/2022
director · Since 02/05/2024
MANAGING DIRECTOR
BRITISH · UNITED KINGDOM · Age 55
Also on 1 other board
director · Since 02/06/2025
DIRECTOR
BRITISH · UNITED KINGDOM · Age 48
Also on 12 other boards
Persons with Significant Control
Dunville Limited
46/48, Beak Street, London, W1F 9RJ
Reg: 12768143 · Register Of Companies For England And Wales · Limited Company
Notified 08/05/2021
Former PSCs
Mr Alan Shepherd
Ceased 04/07/2017
Mrs Elaine Denise Shepherd
Ceased 08/05/2021
Mr Keith Shepherd
Ceased 24/04/2019
Mr Martin Shepherd
Ceased 01/09/2019
Charges3 outstanding
AMCOMRI GROUP LIMITED
ORANMORE LIMITED
ARBUTHNOT COMMERCIAL ASSET BASED LENDING LIMITED
THE ROYAL BANK OF SCOTLAND PLC
THE ROYAL BANK OF SCOTLAND PLC
BAYSTOKE LIMITED
MANCHESTER CITY COUNCIL
WILLIAMS & GLYN'S BANK PLC
CompanyRankvs 356+ SIC 22190 peers32
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How is this score calculated?
Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.
Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.
Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.
One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.
Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.
Risk deductions
Going concern doubt: -10 pts
Outstanding charges: -10 pts
Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.
Going Concern Doubt
we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company’s ability to continue as a going concern for a period of at least twelve months from the date when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to
Key FinancialsYear ending 31/12/2024
Net Worth
-£227k
Balance sheet strength
Cash
£362k
Cash in the bank
Profit Before Tax
£16k
Bottom line earnings
Net Current Assets
-£761k
Working capital
Current Assets
£3.2M
Current Liabilities
£3.9M
Fixed Assets
£2.7M
Debtors
£1.7M
Cost of Sales
£5.6M
Admin Expenses
£2.6M
Profit After Tax
-£19k
Tax at Year End(2021)
People Costs
Balance Sheet
EstimatesDerived
| Year | Current Ratio | Implied Profit |
|---|---|---|
| 2024 | 0.81 | -£5.4M |
| 2021 | 4.06 | — |
Derived from filed accounts. Not audited figures.