Property, Plant & Equipment
1,997,615 GBP2025-09-30
2,032,764 GBP2024-09-30
Fixed Assets - Investments
75,250 GBP2025-09-30
75,250 GBP2024-09-30
Investment Property
440,000 GBP2025-09-30
440,000 GBP2024-09-30
Fixed Assets
2,512,865 GBP2025-09-30
2,548,014 GBP2024-09-30
Debtors
99,066 GBP2025-09-30
87,704 GBP2024-09-30
Cash at bank and in hand
141,030 GBP2025-09-30
19,322 GBP2024-09-30
Current Assets
240,096 GBP2025-09-30
107,026 GBP2024-09-30
Creditors
Current
575,363 GBP2025-09-30
531,413 GBP2024-09-30
Net Current Assets/Liabilities
-335,267 GBP2025-09-30
-424,387 GBP2024-09-30
Total Assets Less Current Liabilities
2,177,598 GBP2025-09-30
2,123,627 GBP2024-09-30
Creditors
Non-current
-714,200 GBP2025-09-30
-789,260 GBP2024-09-30
Net Assets/Liabilities
1,300,532 GBP2025-09-30
1,186,192 GBP2024-09-30
Equity
Called up share capital
25,000 GBP2025-09-30
25,000 GBP2024-09-30
Share premium
7,850 GBP2025-09-30
7,850 GBP2024-09-30
Revaluation reserve
794,113 GBP2025-09-30
794,113 GBP2024-09-30
Retained earnings (accumulated losses)
473,569 GBP2025-09-30
359,229 GBP2024-09-30
Equity
1,300,532 GBP2025-09-30
1,186,192 GBP2024-09-30
Average Number of Employees
102024-10-01 ~ 2025-09-30
102023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,308,149 GBP2024-09-30
Plant and equipment
42,450 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
2,350,599 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
310,723 GBP2025-09-30
275,607 GBP2024-09-30
Plant and equipment
42,261 GBP2025-09-30
42,228 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
352,984 GBP2025-09-30
317,835 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
35,116 GBP2024-10-01 ~ 2025-09-30
Plant and equipment
33 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,149 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Land and buildings
1,997,426 GBP2025-09-30
2,032,542 GBP2024-09-30
Plant and equipment
189 GBP2025-09-30
222 GBP2024-09-30
Investments in Group Undertakings
Cost valuation
75,250 GBP2024-09-30
Investments in Group Undertakings
75,250 GBP2025-09-30
75,250 GBP2024-09-30
Investment Property - Fair Value Model
440,000 GBP2024-09-30
Other Debtors
Amounts falling due within one year, Current
99,066 GBP2025-09-30
Current, Amounts falling due within one year
87,704 GBP2024-09-30
Bank Borrowings/Overdrafts
Current
67,526 GBP2025-09-30
62,677 GBP2024-09-30
Amounts owed to group undertakings
Current
398,501 GBP2025-09-30
373,180 GBP2024-09-30
Other Taxation & Social Security Payable
Current
40,257 GBP2025-09-30
11,104 GBP2024-09-30
Other Creditors
Current
69,079 GBP2025-09-30
84,452 GBP2024-09-30
Bank Borrowings/Overdrafts
Non-current
714,200 GBP2025-09-30
789,260 GBP2024-09-30
Bank Borrowings
Secured
781,726 GBP2025-09-30
851,937 GBP2024-09-30
S.H. HARROLD HOLDINGS LIMITED
InfoS.H.HARROLD(1937)LIMITED - 1978-12-31
Registered number 00332247130-131 High Street, Uxbridge, Middx UB8 1JX
PRIVATE LIMITED COMPANY incorporated on 1937-10-05 (88 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-04-09
CIF 0S H HARROLD HOLDINGS LIMITED
SRegistered number 00332247
130/131 High Street, Uxbridge, Middlesex, United Kingdom, UB8 1JX
Limited Company in England And Wales
CIF 1 CIF 2