The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Harry, Phillip Stanley
    Director born in October 1968
    Individual (3 offsprings)
    Officer
    2023-11-23 ~ now
    OF - Director → CIF 0
  • 2
    First Floor, Pembroke House, Ellice Way, Wrexham Technology Park, Wrexham, Wales
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    528,479 GBP2024-02-29
    Person with significant control
    2023-11-23 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Roberts, Raymond James
    Company Director born in May 1948
    Individual
    Officer
    1998-02-02 ~ 2023-11-23
    OF - Director → CIF 0
    Mr Raymond James Roberts
    Born in May 1948
    Individual
    Person with significant control
    2017-07-24 ~ 2023-11-23
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Jones, Stephen Lloyd
    Company Director born in August 1952
    Individual
    Officer
    1998-02-02 ~ 2017-07-24
    OF - Director → CIF 0
    Jones, Stephen Lloyd
    Company Director
    Individual
    Officer
    1998-02-02 ~ 2017-07-24
    OF - Secretary → CIF 0
    Mr Stephen Lloyd Jones
    Born in August 1952
    Individual
    Person with significant control
    2016-04-06 ~ 2017-07-24
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 3
    Vibrans, Philip Charles
    Individual (25 offsprings)
    Officer
    1998-02-02 ~ 1998-02-02
    OF - Nominee Secretary → CIF 0
  • 4
    Mrs Margaret Roberts
    Born in December 1948
    Individual
    Person with significant control
    2017-07-24 ~ 2023-11-23
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    DCS CORPORATE SECRETARIES LIMITED - now
    SHARPSERV (EUROPE) LIMITED - 1992-06-30
    1 Ashfield Road, Davenport, Stockport, Cheshire
    Dissolved Corporate (6 parents)
    Officer
    1998-02-02 ~ 1998-02-02
    PE - Nominee Director → CIF 0
parent relation
Company in focus

R & J HARNESSES LIMITED

Standard Industrial Classification
27320 - Manufacture Of Other Electronic And Electric Wires And Cables
Brief company account
Average Number of Employees
82023-01-01 ~ 2024-02-29
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment
48,014 GBP2024-02-29
35,874 GBP2022-12-31
Total Inventories
66,243 GBP2024-02-29
87,091 GBP2022-12-31
Debtors
97,489 GBP2024-02-29
9,247 GBP2022-12-31
Cash at bank and in hand
193,478 GBP2024-02-29
502,609 GBP2022-12-31
Current Assets
357,210 GBP2024-02-29
598,947 GBP2022-12-31
Creditors
Amounts falling due within one year
121,992 GBP2024-02-29
175,857 GBP2022-12-31
Net Current Assets/Liabilities
235,218 GBP2024-02-29
423,090 GBP2022-12-31
Total Assets Less Current Liabilities
283,232 GBP2024-02-29
458,964 GBP2022-12-31
Net Assets/Liabilities
271,228 GBP2024-02-29
452,148 GBP2022-12-31
Equity
Called up share capital
50 GBP2024-02-29
50 GBP2022-12-31
Capital redemption reserve
50 GBP2024-02-29
50 GBP2022-12-31
Retained earnings (accumulated losses)
271,128 GBP2024-02-29
452,048 GBP2022-12-31
Equity
271,228 GBP2024-02-29
452,148 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-01-01 ~ 2024-02-29
Motor vehicles
0.252023-01-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
109,762 GBP2024-02-29
109,762 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
154,920 GBP2024-02-29
127,518 GBP2022-12-31
Motor vehicles
24,990 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
83,677 GBP2024-02-29
75,739 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,906 GBP2024-02-29
91,644 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,938 GBP2023-01-01 ~ 2024-02-29
Motor vehicles
5,831 GBP2023-01-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,262 GBP2023-01-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,831 GBP2024-02-29
Property, Plant & Equipment
Plant and equipment
26,085 GBP2024-02-29
34,023 GBP2022-12-31
Motor vehicles
19,159 GBP2024-02-29
Under hire purchased contracts or finance leases, Motor vehicles
19,159 GBP2024-02-29
Trade Debtors/Trade Receivables
95,575 GBP2024-02-29
7,485 GBP2022-12-31
Other Debtors
1,914 GBP2024-02-29
1,762 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
84,581 GBP2024-02-29
113,573 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,523 GBP2024-02-29
4,711 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
9,185 GBP2024-02-29
32,674 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,582 GBP2024-02-29
23,216 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,994 GBP2024-02-29
Amounts owed to directors
Amounts falling due within one year
170 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,513 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
9,994 GBP2024-02-29
Deferred Tax Liabilities
12,004 GBP2024-02-29
6,816 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-02-29
50 shares2022-12-31
  • R & J HARNESSES LIMITED
    Info
    Registered number 03502583
    Unit 6, The Courtyard Deeside Enterprise Centre, Rowleys Drive, Deeside, Clwyd CH5 1PP
    Private Limited Company incorporated on 1998-02-02 (27 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.