P. & H. Harrison Limited

Active01286623 Private limited company
Incorporated
16 November 1976 (49 years)
Industry
Other letting and operating of own or leased real estate (68209)
Directors
Heather Elaine Harrison
Owned by
Heather Elaine Harrison
Peter Harrison
Accounts type
Unaudited abridged
Region
South East
Address
6 Holmewood Ridge
Langton Green
Tunbridge Wells
TN3 0BN

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
18 October 2027
Last conf. stmt
4 October 2026

Charges

Total
21
Outstanding
3
Part satisfied
0
Satisfied
18

Officers 3 active

Officer details are public data from the Companies House register.

Harrison, Heather Elaine, Dr
Secretary
British
Harrison, Heather Elaine, Dr
Director
British
Born July 1948 (78)
Director
British
Born February 1947 (79)

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Heather Elaine Harrison
Individual · Notified 6 April 2017
Owns 25–50% of shares
British
Born July 1948 (78)
Individual · Notified 6 April 2016
Owns 50–75% of shares
British
Born February 1947 (79)

Financials

Balance sheet as at 31 March 2025 · unaudited abridged accounts

Net Assets
£948,088
Cash
£363,827
Employees
2
Debt Ratio
21%
Current Ratio
2.5x

Trend

Net Assets
£0 £500k £1.0M £1.5M £2.0M 2020 2021 2022 2024 2025 £1,525,795 £1,527,912 £1,531,157 £1,494,123 £948,088
Balance sheet detail
202520242023202220212020
Fixed Assets£842,502£1,593,002£1,700,562£1,701,190£1,701,819
Current Assets£364,743£245,266£83,078£78,803£78,721
Debtors£916£946£1,409£1,321£1,534
Cash£363,827£244,320£81,669£77,482£77,187
Creditors (< 1 year)£147,627£85,580£49,904£45,783£45,381£48,045
Net Current Assets£217,116£159,686£37,295£33,422£30,676
Net Assets£948,088£1,494,123£1,531,157£1,527,912£1,525,795
Shareholder Funds£948,088£1,494,123£1,531,157£1,527,912£1,525,795

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
22 December 2025Confirmation statement with no updates4 October 2025
20 December 2025Unaudited abridged accounts31 March 2025
22 December 2024Unaudited abridged accounts31 March 2024
7 November 2024Confirmation statement with no updates4 October 2024
27 December 2023Unaudited abridged accounts31 March 2023
Show all recent filings

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