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
    Harrison, Thomas Stephen
    Director born in April 1982
    Individual (3 offsprings)
    Officer
    2014-02-25 ~ now
    OF - Director → CIF 0
    Harrison, Thomas Stephen
    Individual (3 offsprings)
    Officer
    2006-08-23 ~ now
    OF - Secretary → CIF 0
  • 2
    Harrison, Lee Craig
    Manager born in November 1975
    Individual (4 offsprings)
    Officer
    2003-03-31 ~ now
    OF - Director → CIF 0
    Mr Lee Craig Harrison
    Born in November 1975
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Harrison, Antony Thomas
    Director born in June 1961
    Individual (10 offsprings)
    Officer
    1993-09-10 ~ 2006-07-17
    OF - Director → CIF 0
  • 2
    Harrison, Lee Craig
    Individual (4 offsprings)
    Officer
    1998-07-03 ~ 2006-08-23
    OF - Secretary → CIF 0
  • 3
    Harrison, Stephen Henry
    Individual (2 offsprings)
    Officer
    1993-09-10 ~ 1998-07-03
    OF - Secretary → CIF 0
  • 4
    Temple House, 20 Holywell Row, London
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    4,539,207 GBP2024-03-31
    Officer
    1993-09-10 ~ 1993-09-10
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

HARRISONS (HOLDINGS) LTD.

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Cost of Sales
-14,341,152 GBP2022-10-01 ~ 2023-09-30
-15,040,972 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-986,012 GBP2022-10-01 ~ 2023-09-30
-932,469 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
5,536 GBP2022-10-01 ~ 2023-09-30
4,025 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
181,348 GBP2022-10-01 ~ 2023-09-30
962,208 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
245,554 GBP2022-10-01 ~ 2023-09-30
825,932 GBP2021-10-01 ~ 2022-09-30
Equity
Retained earnings (accumulated losses)
2,714,401 GBP2023-09-30
2,711,847 GBP2022-09-30
2,209,915 GBP2021-09-30
Dividends Paid
-243,000 GBP2022-10-01 ~ 2023-09-30
Retained earnings (accumulated losses)
-324,000 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
8,654,108 GBP2023-09-30
6,568,071 GBP2022-09-30
Fixed Assets - Investments
10 GBP2023-09-30
10 GBP2022-09-30
Fixed Assets
8,654,118 GBP2023-09-30
6,568,081 GBP2022-09-30
Debtors
3,656,297 GBP2023-09-30
3,756,504 GBP2022-09-30
Cash at bank and in hand
263,011 GBP2023-09-30
27,502 GBP2022-09-30
Current Assets
3,921,371 GBP2023-09-30
3,787,833 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-6,057,712 GBP2023-09-30
-4,539,859 GBP2022-09-30
Net Current Assets/Liabilities
-2,136,341 GBP2023-09-30
-752,026 GBP2022-09-30
Total Assets Less Current Liabilities
6,517,777 GBP2023-09-30
5,816,055 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-2,771,437 GBP2023-09-30
-2,008,063 GBP2022-09-30
Net Assets/Liabilities
2,764,851 GBP2023-09-30
2,762,297 GBP2022-09-30
Equity
Called up share capital
500 GBP2023-09-30
500 GBP2022-09-30
Share premium
49,950 GBP2023-09-30
49,950 GBP2022-09-30
Equity
2,764,851 GBP2023-09-30
2,762,297 GBP2022-09-30
Audit Fees/Expenses
17,800 GBP2022-10-01 ~ 2023-09-30
14,500 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
832022-10-01 ~ 2023-09-30
832021-10-01 ~ 2022-09-30
Wages/Salaries
3,623,258 GBP2022-10-01 ~ 2023-09-30
3,379,176 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
103,280 GBP2022-10-01 ~ 2023-09-30
92,012 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
4,073,222 GBP2022-10-01 ~ 2023-09-30
3,774,779 GBP2021-10-01 ~ 2022-09-30
Director Remuneration
29,335 GBP2022-10-01 ~ 2023-09-30
49,351 GBP2021-10-01 ~ 2022-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-56,476 GBP2022-10-01 ~ 2023-09-30
103,569 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,008,839 GBP2023-09-30
1,008,839 GBP2022-09-30
Improvements to leasehold property
206,244 GBP2023-09-30
206,244 GBP2022-09-30
Plant and equipment
82,634 GBP2023-09-30
82,634 GBP2022-09-30
Computers
21,719 GBP2023-09-30
21,719 GBP2022-09-30
Motor vehicles
452,995 GBP2023-09-30
257,592 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
10,624,534 GBP2023-09-30
8,308,525 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-10-01 ~ 2023-09-30
Computers
0 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-99,550 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-1,948,760 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
25,650 GBP2023-09-30
15,390 GBP2022-09-30
Improvements to leasehold property
37,481 GBP2023-09-30
27,169 GBP2022-09-30
Plant and equipment
53,608 GBP2023-09-30
43,932 GBP2022-09-30
Computers
17,415 GBP2023-09-30
15,980 GBP2022-09-30
Motor vehicles
72,385 GBP2023-09-30
32,535 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,970,426 GBP2023-09-30
1,740,454 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
10,260 GBP2022-10-01 ~ 2023-09-30
Improvements to leasehold property
10,312 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
9,676 GBP2022-10-01 ~ 2023-09-30
Computers
1,435 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
49,805 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,102,406 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-10-01 ~ 2023-09-30
Computers
0 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-9,955 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-872,434 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
983,189 GBP2023-09-30
993,449 GBP2022-09-30
Improvements to leasehold property
168,763 GBP2023-09-30
179,075 GBP2022-09-30
Plant and equipment
29,026 GBP2023-09-30
38,702 GBP2022-09-30
Computers
4,304 GBP2023-09-30
5,739 GBP2022-09-30
Motor vehicles
380,610 GBP2023-09-30
225,057 GBP2022-09-30
Finished Goods/Goods for Resale
2,063 GBP2023-09-30
3,827 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
3,283,953 GBP2023-09-30
3,290,216 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
60,783 GBP2023-09-30
135,570 GBP2022-09-30
Other Debtors
Current
298,436 GBP2023-09-30
222,028 GBP2022-09-30
Prepayments/Accrued Income
Current
13,125 GBP2023-09-30
108,690 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
3,656,297 GBP2023-09-30
3,756,504 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
2,518,862 GBP2023-09-30
2,206,174 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
2,191,560 GBP2023-09-30
1,384,194 GBP2022-09-30
Trade Creditors/Trade Payables
Current
808,393 GBP2023-09-30
667,726 GBP2022-09-30
Amounts owed to group undertakings
Current
10 GBP2023-09-30
10 GBP2022-09-30
Corporation Tax Payable
Current
24,254 GBP2023-09-30
0 GBP2022-09-30
Other Taxation & Social Security Payable
Current
320,810 GBP2023-09-30
183,738 GBP2022-09-30
Other Creditors
Current
13,337 GBP2023-09-30
7,012 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
117,938 GBP2023-09-30
91,005 GBP2022-09-30
Creditors
Current
6,057,712 GBP2023-09-30
4,539,859 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
604,368 GBP2023-09-30
652,975 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
2,068,034 GBP2023-09-30
1,355,088 GBP2022-09-30
Creditors
Non-current
2,771,437 GBP2023-09-30
2,008,063 GBP2022-09-30
Bank Borrowings
653,075 GBP2023-09-30
716,746 GBP2022-09-30
Total Borrowings
3,123,230 GBP2023-09-30
2,859,149 GBP2022-09-30
Current
2,518,862 GBP2023-09-30
2,206,174 GBP2022-09-30
Non-current
604,368 GBP2023-09-30
652,975 GBP2022-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
2,191,560 GBP2023-09-30
1,384,931 GBP2022-09-30
Minimum gross finance lease payments owing
4,259,594 GBP2023-09-30
2,739,282 GBP2022-09-30
Amounts received in advance for goods or services to be provided in the future
161,583 GBP2023-09-30
0 GBP2022-09-30
Equity
Called up share capital
500 GBP2023-09-30
500 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
325,557 GBP2023-09-30
396,724 GBP2022-09-30
Between two and five year
182,787 GBP2023-09-30
508,012 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
508,344 GBP2023-09-30
904,736 GBP2022-09-30
Related profiles found in government register
  • HARRISONS (HOLDINGS) LTD.
    Info
    Registered number 02852347
    352 Blackgate Lane, Holmes, Tarleton, Preston, Lancashire PR4 6JJ
    Private Limited Company incorporated on 1993-09-10 (31 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-10
    CIF 0
  • HARRISONS (HOLDINGS) LTD
    S
    Registered number 02852347
    352, Blackgate Lane, Holmes, Tarleton, Preston, Lancashire, United Kingdom, PR4 6JJ
    Private Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 352 Blackgate Lane, Tarleton, Preston, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    10 GBP2024-03-31
    Person with significant control
    2020-03-10 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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