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.

Parent entities and officers
Active 2
  • 1
    Harbon, David James
    Company Director born in January 1968
    Individual (2 offsprings)
    Officer
    2003-02-07 ~ now
    OF - director → CIF 0
    Mr David James Harbon
    Born in January 1968
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Harbon, Christopher Peter
    Company Director born in January 1971
    Individual (2 offsprings)
    Officer
    2003-02-07 ~ now
    OF - director → CIF 0
    Mr Christopher Peter Harbon
    Born in January 1971
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
Ceased 4
  • 1
    Harbon, Peter Bernard
    Company Director born in January 1946
    Individual
    Officer
    ~ 2018-12-27
    OF - director → CIF 0
    Mr Peter Bernard Harbon
    Born in January 1946
    Individual
    Person with significant control
    2016-04-06 ~ 2018-12-27
    PE - Has significant influence or control → CIF 0
  • 2
    Harbon, John Dodson
    Company Director born in December 1934
    Individual
    Officer
    ~ 1999-04-28
    OF - director → CIF 0
    Harbon, John Dodson
    Individual
    Officer
    ~ 1999-04-28
    OF - secretary → CIF 0
  • 3
    Newton, Damion Alexander
    Company Director born in April 1970
    Individual (17 offsprings)
    Officer
    2003-02-07 ~ 2006-02-08
    OF - director → CIF 0
  • 4
    Harbon, Carol
    Company Director born in December 1946
    Individual
    Officer
    2003-01-15 ~ 2018-12-27
    OF - director → CIF 0
    Harbon, Carol
    Company Secretary
    Individual
    Officer
    2000-01-01 ~ 2020-08-26
    OF - secretary → CIF 0
    Mrs Carol Harbon
    Born in December 1946
    Individual
    Person with significant control
    2016-04-06 ~ 2018-12-27
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

H.S. HARBON & SONS LIMITED

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
232,424 GBP2024-05-31
158,850 GBP2023-05-31
Total Inventories
45,989 GBP2024-05-31
155,055 GBP2023-05-31
Debtors
588,103 GBP2024-05-31
832,872 GBP2023-05-31
Cash at bank and in hand
211,925 GBP2024-05-31
Current Assets
846,017 GBP2024-05-31
987,927 GBP2023-05-31
Creditors
Current
422,756 GBP2024-05-31
550,160 GBP2023-05-31
Net Current Assets/Liabilities
423,261 GBP2024-05-31
437,767 GBP2023-05-31
Total Assets Less Current Liabilities
655,685 GBP2024-05-31
596,617 GBP2023-05-31
Creditors
Non-current
-28,126 GBP2024-05-31
-33,387 GBP2023-05-31
Net Assets/Liabilities
596,557 GBP2024-05-31
552,204 GBP2023-05-31
Equity
Called up share capital
3,671 GBP2024-05-31
3,671 GBP2023-05-31
Share premium
63,189 GBP2024-05-31
63,189 GBP2023-05-31
Revaluation reserve
81,782 GBP2024-05-31
81,782 GBP2023-05-31
Retained earnings (accumulated losses)
445,415 GBP2024-05-31
401,062 GBP2023-05-31
Equity
596,557 GBP2024-05-31
552,204 GBP2023-05-31
Average Number of Employees
202023-06-01 ~ 2024-05-31
212022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
110,000 GBP2024-05-31
110,000 GBP2023-05-31
Plant and equipment
107,775 GBP2024-05-31
94,693 GBP2023-05-31
Furniture and fittings
119,642 GBP2024-05-31
116,659 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
81,764 GBP2024-05-31
78,502 GBP2023-05-31
Furniture and fittings
102,694 GBP2024-05-31
99,951 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,262 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
2,743 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
110,000 GBP2024-05-31
110,000 GBP2023-05-31
Plant and equipment
26,011 GBP2024-05-31
16,191 GBP2023-05-31
Furniture and fittings
16,948 GBP2024-05-31
16,708 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
100,890 GBP2024-05-31
74,054 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
441,789 GBP2024-05-31
395,406 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-52,003 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-52,003 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
3,482 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,557 GBP2024-05-31
58,103 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
209,365 GBP2024-05-31
236,556 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
15,177 GBP2023-06-01 ~ 2024-05-31
Computers
350 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,532 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-48,723 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48,723 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
350 GBP2024-05-31
Property, Plant & Equipment
Motor vehicles
76,333 GBP2024-05-31
15,951 GBP2023-05-31
Computers
3,132 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
587,378 GBP2024-05-31
775,258 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
56,109 GBP2023-05-31
Prepayments/Accrued Income
Current
725 GBP2024-05-31
1,505 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
588,103 GBP2024-05-31
832,872 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
114,721 GBP2024-05-31
74,581 GBP2023-05-31
Trade Creditors/Trade Payables
Current
144,686 GBP2024-05-31
331,457 GBP2023-05-31
Corporation Tax Payable
Current
18,205 GBP2024-05-31
31,225 GBP2023-05-31
Other Taxation & Social Security Payable
Current
16,462 GBP2024-05-31
18,072 GBP2023-05-31
Other Creditors
Current
7,252 GBP2024-05-31
7,495 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
38,767 GBP2024-05-31
19,820 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
28,126 GBP2024-05-31
33,387 GBP2023-05-31
Bank Borrowings
Non-current, Between two and five year
18,653 GBP2024-05-31
18,653 GBP2023-05-31
Related profiles found in government register
  • H.S. HARBON & SONS LIMITED
    Info
    Registered number 01296750
    Gordon Street, Doncaster, South Yorkshire DN1 1RS
    Private Limited Company incorporated on 1977-02-02 (48 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-18
    CIF 0
  • H S HARBON AND SONS LIMITED
    S
    Registered number 01296750
    35/37 Gordon Street, Doncaster, South Yorkshire, England, DN1 1RS
    Private Company Limited By Shares in England & Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Wilson Field Ltd The Manor House, 260 Ecclesall Road South, Sheffield
    Dissolved corporate (4 parents)
    Equity (Company account)
    -252,174 GBP2018-01-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – More than 50% but less than 75% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.