Harrison:fraser Ltd

Active04960949 Private limited company
Incorporated
12 November 2003 (22 years)
Industry
specialised design activities (74100)
Directors
John Kevin Harrison
Owned by
John Kevin Harrison
David Macdonald Fraser
Accounts type
Total exemption full
Region
Greater London
Address
272 Spencer Hyde Limited
Regents Park Road
Finchley Central
N3 3HN

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
29 November 2026
Last conf. stmt
15 November 2025

Charges

Total
1
Outstanding
0
Part satisfied
0
Satisfied
1

Officers 3 active

Officer details are public data from the Companies House register.

Secretary · Appointed 12 November 2003
British
Director · Appointed 12 November 2003
British
Born May 1962 (64)
Harrison, John Kevin
Director · Appointed 12 November 2003
British
Born May 1958 (68)
Officer history (2 former)
12 November 2003
Appointed Fraser, David Macdonald as Secretary
12 November 2003
Appointed Fraser, David Macdonald as Director
12 November 2003
Appointed Harrison, John Kevin as Director
12 November 2003
Appointed Qa Registrars Limited as Corporate Nominee Secretary
12 November 2003
Resigned Qa Registrars Limited as Corporate Nominee Secretary
12 November 2003
Appointed Qa Nominees Limited as Corporate Nominee Director
12 November 2003
Resigned Qa Nominees Limited as Corporate Nominee Director

Ownership 2 active

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

John Kevin Harrison
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born May 1958 (68)
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born May 1962 (64)

Financials

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

Net Assets
£111,207
Cash
£141,488
Employees
6
Debt Ratio
46%
Current Ratio
2.2x

Trend

Net Assets
£0 £200k £400k 2019 2020 2021 2022 2023 2024 2025 £351,474 £172,397 £125,061 £125,245 £201,353 £96,332 £111,207
Balance sheet detail
2025202420232022202120202019
Fixed Assets£3,653£5,013£9,764£2,217£3,058£7,629£17,352
Current Assets£201,450£200,938£450,852£295,670£253,933£307,503£566,690
Debtors£59,962£60,146£158,469£104,903£109,677£56,921£218,913
Cash£141,488£140,785£292,358£190,680£144,183£250,350£346,787
Creditors (< 1 year)£90,405£96,128£235,772£139,151£81,670£141,677£230,045
Creditors (> 1 year)£3,333£13,333£23,333£33,333£50,000
Net Current Assets£111,045£104,810£215,080£156,519£172,263£165,826£336,645
Net Assets£111,207£96,332£201,353£125,245£125,061£172,397£351,474
Shareholder Funds£111,207£96,332£201,353£125,245£125,061£172,397£351,474

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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