Filing status
- Accounts due
- 29 February 2028
- Last accounts
- 31 May 2026
- Conf. stmt due
- 10 September 2027
- Last conf. stmt
- 27 August 2026
J.L. Harrison & Son (Air Conditioning) Limited
- Incorporated
- 10 February 1961 (65 years)
- Industry
- Installation of industrial machinery and equipment (33200)
- Directors
- Connor NewlandStephanie Carla Stallard
- Owned by
- Graham John HarrisonJoy Ann HarrisonLee Karl Harrison
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Unit 17 Olympic Business CentrePaycocke RoadBasildonSS14 3EX
Officers 6 active
Officer details are public data from the Companies House register.
Newland, Connor
Director · Appointed 3 March 2025
British
Born February 1996 (30)
Stallard, Stephanie Carla
Director · Appointed 22 June 2022
British
Born June 1981 (45)
British
Born January 1972 (54)
Harrison, Joy Ann
Secretary
British
Director
British
Born August 1946 (80)
Harrison, Joy Ann
Director
British
Born October 1948 (78)
Officer history (3 former)
3 March 2025
Appointed Newland, Connor as Director
22 June 2022
Appointed Stallard, Stephanie Carla as Director
27 May 2022
Resigned Moffat, Robert Stephen as Director
1 December 2018
Appointed Moffat, Robert Stephen as Director
9 May 2008
Resigned Morley, Andrew John as Director
1 January 2001
1 January 2001
Appointed Morley, Andrew John as Director
27 August 1993
Resigned Saville, Derrick as Director
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Graham John Harrison
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
Has significant influence or control
British
Born August 1942 (84)
Joy Ann Harrison
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
Has significant influence or control
British
Born October 1948 (78)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
Has significant influence or control
British
Born January 1972 (54)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 May 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £603,469
- Cash
- £486,752
- Debt Ratio
- 18%
- Current Ratio
- 5.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £42,783 | £56,189 | £57,032 | £34,822 | £16,398 | |
| Current Assets | £694,713 | £672,284 | £604,631 | £621,643 | £523,424 | |
| Debtors | £201,736 | £191,985 | £199,208 | £149,046 | £107,640 | |
| Cash | £486,752 | £475,479 | £403,246 | £469,043 | £408,857 | |
| Creditors (< 1 year) | £123,352 | £113,936 | £98,212 | £115,199 | £88,828 | £61,610 |
| Net Current Assets | £571,361 | £558,348 | £489,432 | £532,815 | £461,814 | |
| Net Assets | £603,469 | £603,862 | £535,628 | £561,021 | £475,097 | |
| Shareholder Funds | £603,469 | £603,862 | £535,628 | £561,021 | £475,097 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 November 2026 | Total exemption full accounts | 31 May 2026 | ||
| 27 August 2026 | Confirmation statement with updates | 27 August 2026 | ||
| 17 April 2026 | Change of details for a person with significant control | |||
| 19 February 2026 | Total exemption full accounts | 31 May 2025 | ||
| 18 September 2025 | Confirmation statement with updates | 2 September 2025 |
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