Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 28 December 2026
- Last conf. stmt
- 14 December 2025
Harrall Care Services Limited
- Incorporated
- 14 December 2009 (16 years)
- Industry
- Other human health activities (86900)
- Directors
- Nicholas John Harrall
- Owned by
- Nicholas John HarrallFiona Elizabeth Harrall
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Unit 3 St. Albans Enterprise CentreLong SpringPorters WoodSt. AlbansAL3 6EN
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Harrall, Nicholas John
Director · Appointed 6 April 2012
British
Born September 1960 (66)
Director · Appointed 14 December 2009
British
Born October 1965 (61)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Nicholas John Harrall
Individual · Notified 14 December 2016
Owns 25–50% of shares
British
Born September 1960 (66)
British
Born October 1965 (61)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £178,250
- Cash
- £194,163
- Debt Ratio
- 60%
- Current Ratio
- 46.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £44,093 | £63,507 | £87,483 | £19,187 | £12,919 | £4,377 |
| Current Assets | £398,893 | £422,469 | £430,315 | £452,048 | £369,801 | £179,967 |
| Debtors | £204,730 | £263,825 | £273,914 | £250,169 | £187,203 | £128,302 |
| Cash | £194,163 | £158,644 | £156,401 | £201,879 | £182,598 | £51,665 |
| Creditors (< 1 year) | £8,647 | £259,021 | £231,470 | £229,047 | £180,071 | £106,871 |
| Creditors (> 1 year) | £8,647 | £32,902 | £56,901 | £31,399 | £50,000 | |
| Net Current Assets | £153,827 | £163,448 | £198,845 | £223,001 | £189,730 | £73,096 |
| Net Assets | £178,250 | £178,176 | £207,556 | £207,143 | £150,194 | £76,642 |
| Shareholder Funds | £178,250 | £178,176 | £207,556 | £207,143 | £150,194 | £76,642 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 12 January 2026 | Confirmation statement with updates | 14 December 2025 | ||
| 8 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 2 January 2025 | Confirmation statement with updates | 14 December 2024 | ||
| 12 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 20 December 2023 | Total exemption full accounts | 31 March 2023 |
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