Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 13 July 2027
- Last conf. stmt
- 29 June 2026
Harrocks Limited
- Incorporated
- 13 July 2004 (22 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Paul Thomas Johnson
- Owned by
- Paul Thomas Johnson
- Accounts type
- Micro entity
- Region
- North West
- Address
- 4 Helm GroveUlverstonLA12 9SX
Officers 2 active
Officer details are public data from the Companies House register.
Johnson, Elizabeth Ann
Secretary · Appointed 20 July 2007
British
Johnson, Paul Thomas
Director · Appointed 19 July 2004
British
Born May 1972 (54)
Officer history (2 former)
20 July 2007
Appointed Johnson, Elizabeth Ann as Secretary
16 July 2007
19 July 2004
Appointed Johnson, Paul Thomas as Director
15 July 2004
13 July 2004
13 July 2004
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Paul Thomas Johnson
Individual · Notified 20 May 2016
Owns 25–50% of shares
British
Born May 1972 (54)
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £9,981
- Employees
- 2
- Debt Ratio
- 71%
- Current Ratio
- 0.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £24,788 | £28,341 | £34,517 | £40,966 | £49,251 | £4,850 |
| Current Assets | £9,422 | £9,859 | £12,157 | £32,752 | £31,856 | £39,829 |
| Creditors (< 1 year) | £24,229 | £23,368 | £33,783 | £56,383 | £59,071 | £24,615 |
| Net Current Assets | (£14,807) | (£13,509) | (£21,626) | (£23,631) | (£27,215) | £15,214 |
| Net Assets | £9,981 | £14,832 | £12,891 | £17,335 | £22,036 | £20,064 |
| Shareholder Funds | £9,981 | £14,832 | £12,891 | £17,335 | £22,036 | £20,064 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 July 2026 | Confirmation statement with no updates | 29 June 2026 | ||
| 11 December 2025 | Micro company accounts | 31 March 2025 | ||
| 29 June 2025 | Confirmation statement with no updates | 29 June 2025 | ||
| 23 December 2024 | Micro company accounts | 31 March 2024 | ||
| 29 July 2024 | Confirmation statement with no updates | 5 July 2024 |
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