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
Harrison, Joseph Reginald
Director born in January 1967Individual (10 offsprings)Officer
2014-11-17 ~ nowOF - Director → CIF 0 - 2
The Coal Yard, Milton Road, Stoke-on-trent, EnglandActive Corporate (2 parents, 1 offspring)Total Assets Less Current Liabilities (Company account)100 GBP2024-05-31Person with significant control 2022-05-31 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
Ceased
2
- 1
Harrison, Daniel George
Director born in May 1969IndividualOfficer 2014-11-17 ~ 2018-03-13OF - Director → CIF 0 - 2JRH STAFFORDSHIRE HOLDINGS LTD - now
JH&S (COAL) HOLDINGS LIMITED
- 2022-06-28The Coal Yard, Milton Road, Stoke-on-trent, EnglandActive Corporate (4 parents, 3 offsprings)Equity (Company account)1,652,755 GBP2023-11-30Person with significant control2016-06-30 ~ 2022-05-31PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
J. HARRISON AND SONS (COAL MERCHANTS) LIMITED
Previous names
CHESHIRE TOWN AND COUNTRY FUELS LIMITED - 2022-06-21
CTCF 2014 LIMITED - 2014-11-26
Standard Industrial Classification
46719 - Wholesale Of Other Fuels And Related Products
Brief company account
Intangible Assets
561,660 GBP2024-05-31
631,872 GBP2023-05-31
Property, Plant & Equipment
13,432 GBP2024-05-31
9,513 GBP2023-05-31
Fixed Assets
575,092 GBP2024-05-31
641,385 GBP2023-05-31
Debtors
131,663 GBP2024-05-31
94,311 GBP2023-05-31
Cash at bank and in hand
105,775 GBP2024-05-31
161,843 GBP2023-05-31
Current Assets
520,624 GBP2024-05-31
452,119 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-492,127 GBP2024-05-31
-286,226 GBP2023-05-31
Net Current Assets/Liabilities
28,497 GBP2024-05-31
165,893 GBP2023-05-31
Total Assets Less Current Liabilities
603,589 GBP2024-05-31
807,278 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-64,277 GBP2024-05-31
-82,987 GBP2023-05-31
Net Assets/Liabilities
535,912 GBP2024-05-31
721,891 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
535,911 GBP2024-05-31
721,890 GBP2023-05-31
Equity
535,912 GBP2024-05-31
721,891 GBP2023-05-31
Average Number of Employees
92023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
916,080 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
354,420 GBP2024-05-31
284,208 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
70,212 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
561,660 GBP2024-05-31
631,872 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,339 GBP2024-05-31
14,180 GBP2023-05-31
Motor vehicles
12,900 GBP2024-05-31
12,900 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
33,239 GBP2024-05-31
27,080 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,750 GBP2024-05-31
5,791 GBP2023-05-31
Motor vehicles
12,057 GBP2024-05-31
11,776 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,807 GBP2024-05-31
17,567 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,959 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
281 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,240 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
12,589 GBP2024-05-31
8,389 GBP2023-05-31
Motor vehicles
843 GBP2024-05-31
1,124 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
16,263 GBP2024-05-31
32,184 GBP2023-05-31
Amounts Owed By Related Parties
7,067 GBP2024-05-31
Current
21,115 GBP2023-05-31
Other Debtors
Amounts falling due within one year
108,333 GBP2024-05-31
41,012 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
131,663 GBP2024-05-31
94,311 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
18,710 GBP2024-05-31
15,665 GBP2023-05-31
Trade Creditors/Trade Payables
Current
83,342 GBP2024-05-31
111,407 GBP2023-05-31
Other Taxation & Social Security Payable
Current
6,880 GBP2024-05-31
66,864 GBP2023-05-31
Other Creditors
Current
383,195 GBP2024-05-31
92,290 GBP2023-05-31
Creditors
Current
492,127 GBP2024-05-31
286,226 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
64,277 GBP2024-05-31
82,987 GBP2023-05-31
J. HARRISON AND SONS (COAL MERCHANTS) LIMITED
InfoCHESHIRE TOWN AND COUNTRY FUELS LIMITED - 2022-06-21CTCF 2014 LIMITED - 2014-11-26Registered number 09314565The Coal Yard, Milton Road, Stoke On Trent, Staffordshire ST1 6LEPrivate Limited Company incorporated on 2014-11-17 (10 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-11-17CIF 0
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.