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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Harrison, Paul Christopher
    Director born in October 1946
    Individual (5 offsprings)
    Officer
    ~ 2012-04-01
    OF - Director → CIF 0
  • 2
    Harrison, Brenda Rosina
    Director/Administrator born in December 1947
    Individual (1 offspring)
    Officer
    ~ 2012-04-01
    OF - Director → CIF 0
    Harrison, Brenda Rosina
    Individual (1 offspring)
    Officer
    ~ 2012-04-01
    OF - Secretary → CIF 0
  • 3
    Harrison, Matthew
    Born in February 1971
    Individual (109 offsprings)
    Officer
    1996-05-01 ~ now
    OF - Director → CIF 0
    Mr Matthew Harrison
    Born in February 1971
    Individual (109 offsprings)
    Person with significant control
    2016-07-05 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 4
    Claire Harrison
    Born in July 1977
    Individual (2 offsprings)
    Person with significant control
    2023-03-01 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

P. & B. HARRISON LIMITED

Period: 1975-04-23 ~ now
Company number: 01208995
Registered name
P. & B. HARRISON LIMITED - now
Standard Industrial Classification
32120 - Manufacture Of Jewellery And Related Articles
Brief company account
Average Number of Employees
152024-06-01 ~ 2025-05-31
152023-06-01 ~ 2024-05-31
Property, Plant & Equipment
70,873 GBP2025-05-31
63,609 GBP2024-05-31
Fixed Assets - Investments
3,800 GBP2025-05-31
3,800 GBP2024-05-31
Fixed Assets
74,673 GBP2025-05-31
67,409 GBP2024-05-31
Total Inventories
127,514 GBP2025-05-31
123,800 GBP2024-05-31
Debtors
Current
231,788 GBP2025-05-31
274,706 GBP2024-05-31
Cash at bank and in hand
218,520 GBP2025-05-31
166,314 GBP2024-05-31
Current Assets
577,822 GBP2025-05-31
564,820 GBP2024-05-31
Net Current Assets/Liabilities
474,578 GBP2025-05-31
452,265 GBP2024-05-31
Total Assets Less Current Liabilities
549,251 GBP2025-05-31
519,674 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-12,055 GBP2024-05-31
Net Assets/Liabilities
530,269 GBP2025-05-31
493,977 GBP2024-05-31
Equity
Called up share capital
5,400 GBP2025-05-31
5,400 GBP2024-05-31
5,400 GBP2023-06-01
Retained earnings (accumulated losses)
524,869 GBP2025-05-31
488,577 GBP2024-05-31
435,430 GBP2023-06-01
Equity
530,269 GBP2025-05-31
493,977 GBP2024-05-31
440,830 GBP2023-06-01
Profit/Loss
Retained earnings (accumulated losses)
74,292 GBP2024-06-01 ~ 2025-05-31
53,147 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
74,292 GBP2024-06-01 ~ 2025-05-31
53,147 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
74,292 GBP2024-06-01 ~ 2025-05-31
53,147 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
74,292 GBP2024-06-01 ~ 2025-05-31
53,147 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-38,000 GBP2024-06-01 ~ 2025-05-31
Dividends Paid
-38,000 GBP2024-06-01 ~ 2025-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-38,000 GBP2024-06-01 ~ 2025-05-31
Equity - Income/Expense Recognised Directly
-38,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-06-01 ~ 2025-05-31
Motor vehicles
252024-06-01 ~ 2025-05-31
Furniture and fittings
152024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
70,255 GBP2025-05-31
56,981 GBP2024-05-31
Motor vehicles
50,988 GBP2025-05-31
50,988 GBP2024-05-31
Furniture and fittings
75,598 GBP2025-05-31
68,123 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
246,321 GBP2025-05-31
225,572 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,186 GBP2025-05-31
36,226 GBP2024-05-31
Motor vehicles
33,058 GBP2025-05-31
27,082 GBP2024-05-31
Furniture and fittings
53,568 GBP2025-05-31
50,305 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
175,448 GBP2025-05-31
161,963 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
3,960 GBP2024-06-01 ~ 2025-05-31
Motor vehicles, Owned/Freehold
5,976 GBP2024-06-01 ~ 2025-05-31
Owned/Freehold
13,485 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
30,069 GBP2025-05-31
20,755 GBP2024-05-31
Motor vehicles
17,930 GBP2025-05-31
23,906 GBP2024-05-31
Furniture and fittings
22,030 GBP2025-05-31
17,818 GBP2024-05-31
Land and buildings
844 GBP2025-05-31
1,130 GBP2024-05-31
Raw materials and consumables
127,514 GBP2025-05-31
123,800 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
110,187 GBP2025-05-31
97,805 GBP2024-05-31
Amounts Owed by Group Undertakings
Current
106,123 GBP2025-05-31
172,848 GBP2024-05-31
Other Debtors
Current
9,800 GBP2025-05-31
Prepayments/Accrued Income
Current
5,678 GBP2025-05-31
4,053 GBP2024-05-31
Cash and Cash Equivalents
218,520 GBP2025-05-31
166,314 GBP2024-05-31
Trade Creditors/Trade Payables
Current
25,156 GBP2025-05-31
48,660 GBP2024-05-31
Corporation Tax Payable
Current
23,560 GBP2025-05-31
17,183 GBP2024-05-31
Taxation/Social Security Payable
Current
37,307 GBP2025-05-31
22,809 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
8,598 GBP2025-05-31
8,598 GBP2024-05-31
Other Creditors
Current
2,593 GBP2025-05-31
9,541 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
6,030 GBP2025-05-31
5,764 GBP2024-05-31
Creditors
Current
103,244 GBP2025-05-31
112,555 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
3,458 GBP2025-05-31
12,055 GBP2024-05-31
Creditors
Non-current
3,458 GBP2025-05-31
12,055 GBP2024-05-31
Minimum gross finance lease payments owing
12,056 GBP2025-05-31
20,653 GBP2024-05-31
Net Deferred Tax Liability/Asset
-15,524 GBP2025-05-31
-13,642 GBP2024-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,882 GBP2024-06-01 ~ 2025-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-15,524 GBP2025-05-31
-13,642 GBP2024-05-31
  • P. & B. HARRISON LIMITED
    Info
    Registered number 01208995
    C/o Hillier Hopkins Llp, 249 Silbury Boulevard, Milton Keynes, Bucks MK9 1NA
    PRIVATE LIMITED COMPANY incorporated on 1975-04-23 (51 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-07
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.