S. Harrison & Son Limited

Active01600954 Private limited company
Incorporated
1 December 1981 (44 years)
Industry
Other letting and operating of own or leased real estate (68209)
Owned by
Susan Harrison
Accounts type
Total exemption full
Region
East of England
Address
127 Marine Parade East
Clacton-On-Sea
CO15 5AB

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
23 June 2027
Last conf. stmt
9 June 2026

Charges

Total
15
Outstanding
13
Part satisfied
0
Satisfied
2

Officers 1 active

Officer details are public data from the Companies House register.

Director
British
Born July 1953 (73)
Officer history (4 former)
9 June 2024
Resigned Harrison, Matthew Edward as Secretary
6 February 2023
Resigned Harrison, Matthew Edward as Director
7 June 2013
Appointed Harrison, Matthew Edward as Secretary
7 June 2013
Resigned Harrison, Etienne Mabel as Secretary
7 June 2013
Resigned Harrison, Edward David Alexander as Director
31 October 2006
Appointed Harrison, Matthew Edward as Director

Ownership 1 active

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

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born July 1953 (73)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£900,695
Cash
£137,280
Employees
1
Debt Ratio
19%
Current Ratio
2.3x

Trend

Net Assets
£0 £500k £1.0M 2020 2021 2022 2023 2024 2025 £707,774 £679,034 £691,981 £704,985 £722,042 £900,695
Balance sheet detail
202520242023202220212020
Fixed Assets£972,000£1,312,282£1,312,491£1,312,604£1,304,630£1,304,670
Current Assets£142,082£3,489£5,235£4,872£9,513
Debtors£4,802£303£606£909£1,212
Cash£137,280£3,186£4,629£3,963£8,301£1,040
Creditors (< 1 year)£60,830£21,699£25,997£18,732£16,977£20,091
Creditors (> 1 year)£111,932£521,159£535,873£555,892£559,277£518,990
Net Current Assets£81,252(£18,210)(£20,762)(£13,860)(£7,464)(£19,051)
Net Assets£900,695£722,042£704,985£691,981£679,034£707,774
Shareholder Funds£900,695£722,042£704,985£691,981£679,034£707,774

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
19 June 2026Confirmation statement with no updates9 June 2026
26 February 2026Total exemption full accounts31 March 2025
10 June 2025Confirmation statement with no updates9 June 2025
6 December 2024Total exemption full accounts31 March 2024
4 July 2024Termination of appointment of a secretary
Show all recent filings

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