Shaun P.Harborne Limited

Active03769738 Private limited company
Incorporated
13 May 1999 (27 years)
Industry
Other professional, scientific and technical activities n.e.c. (74909)
Owned by
Shaun Paul Harborne
Jacqueline Ann Harborne
Accounts type
Total exemption full
Region
West Midlands
Address
Fishpools Farm
Main Street
Frankton
CV23 9PB

Filing status

Accounts due
28 February 2027
Last accounts
31 May 2025
Conf. stmt due
27 May 2027
Last conf. stmt
13 May 2026

Officers 3 active

Officer details are public data from the Companies House register.

Director · Appointed 1 December 2015
British
Born April 1996 (30)
Harborne, Jacqueline Ann
Secretary · Appointed 13 May 1999
British
Director · Appointed 13 May 1999
British
Born July 1965 (61)

Ownership 2 active

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

Individual · Notified 13 May 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1965 (61)
Jacqueline Ann Harborne
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born February 1965 (61)
Former controllers (1)
13 May 2019
Ceased Shaun Paul Harborne — Owns 25–50% of shares

Financials

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

Net Assets
£2,355,485
Cash
£43,628
Employees
3
Debt Ratio
26%
Current Ratio
3.1x

Trend

Net Assets
£0 £2.0M £4.0M 2020 2021 2024 2025 £1,591,767 £1,779,091 £2,196,703 £2,355,485
Balance sheet detail
20252024202320212020
Fixed Assets£712,498£683,117£595,783£567,222
Current Assets£2,452,595£2,167,499£1,790,907£1,614,730
Debtors£2,408,967£2,099,470£1,619,718£1,487,967
Cash£43,628£68,029£171,189£126,763
Creditors (< 1 year)£798,874£633,179£450,820£556,505£538,818
Creditors (> 1 year)£10,000£20,000£31,213£50,000£50,000
Net Current Assets£1,653,721£1,534,320£1,234,402£1,075,912
Net Assets£2,355,485£2,196,703£1,779,091£1,591,767
Shareholder Funds£2,355,485£2,196,703£1,779,091£1,591,767

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
14 May 2026Confirmation statement with no updates13 May 2026
26 February 2026Total exemption full accounts31 May 2025
20 May 2025Confirmation statement with no updates13 May 2025
28 February 2025Total exemption full accounts31 May 2024
22 May 2024Confirmation statement with no updates13 May 2024
Show all recent filings

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