Harrison & Co Accountants Limited

Active03241808 Private limited company
Incorporated
23 August 1996 (30 years)
Industry
Accounting and auditing activities (69201)
Accounts type
Unaudited abridged
Region
Yorkshire
Address
531 Denby Dale Road West
Calder Grove
Wakefield West Yorkshire
WF4 3ND

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
6 September 2027
Last conf. stmt
23 August 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 1 April 2014
British
Born October 1981 (45)
Officer history (7 former)
5 October 2016
Resigned Harrison, Richard John as Secretary
5 October 2016
Resigned Harrison, Richard John as Director
1 April 2014
Resigned Harrison, Kathryn Margaret as Secretary
1 April 2014
Appointed Harrison, Richard John as Secretary
1 April 2014
Appointed Harrison, Suzanne Marie as Director
20 September 2011
Resigned Hill, David Andrew as Director
17 September 2004
Appointed Hill, David Andrew as Director
31 October 2002
Resigned Sharpe, Michelle Anne as Secretary
31 October 2002
Appointed Harrison, Kathryn Margaret as Secretary
23 August 1996
Appointed York Place Company Secretaries Limited as Corporate Nominee Secretary
23 August 1996
Resigned York Place Company Secretaries Limited as Corporate Nominee Secretary
23 August 1996
Appointed York Place Company Nominees Limited as Corporate Nominee Director
23 August 1996
Resigned York Place Company Nominees Limited as Corporate Nominee Director
23 August 1996
Appointed Sharpe, Michelle Anne as Secretary
23 August 1996
Appointed Harrison, Richard John as Director

Ownership 1 active

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

Corporate entity · Notified 5 October 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 10264989
Former controllers (1)
5 October 2016
Ceased Richard John Harrison — Owns 50–75% of shares

Group structure 3 companies

Ownership group derived from the Companies House PSC register

Harrison & Co Accountants Limited This company Owns 75–100% of shares
CG Secretarial Limited Owns 75–100% of shares

Financials

Balance sheet as at 30 September 2025 · unaudited abridged accounts

Net Assets
£747,162
Cash
£145,693
Employees
14
Debt Ratio
21%
Current Ratio
3.9x

Trend

Net Assets
£0 £500k £1.0M 2019 2020 2021 2022 2023 2024 2025 £450,121 £454,445 £650,348 £499,420 £584,617 £652,789 £747,162
Balance sheet detail
2025202420232022202120202019
Fixed Assets£209,698£231,173£183,911£185,545£190,808£196,962£206,555
Current Assets£739,303£616,222£572,743£466,244£656,274£452,595£422,677
Debtors£569,738£436,168£380,314£192,215£240,871£176,701£230,409
Cash£145,693£156,629£172,459£249,415£396,179£253,966£180,218
Creditors (< 1 year)£189,415£169,313£149,393£120,849£154,215£138,090£170,266
Creditors (> 1 year)£0£7,500£16,666£26,667£36,666£50,000
Net Current Assets£549,888£446,909£423,350£345,395£502,059£314,505£252,411
Net Assets£747,162£652,789£584,617£499,420£650,348£454,445£450,121
Shareholder Funds£747,162£652,789£584,617£499,420£650,348£454,445£450,121

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
24 August 2026Confirmation statement with no updates23 August 2026
3 June 2026Unaudited abridged accounts30 September 2025
10 September 2025Confirmation statement with no updates23 August 2025
23 June 2025Unaudited abridged accounts30 September 2024
23 August 2024Confirmation statement with no updates23 August 2024
Show all recent filings

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