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
3
- 1
Harrison, Oscar Henry
Born in June 2006Individual (1 offspring)Officer
2025-05-15 ~ nowOF - Director → CIF 0 - 2
Harrison, Andrew John
Born in July 1977Individual (38 offsprings)Officer 2011-06-28 ~ nowOF - Director → CIF 0Mr Andrew John Harrison
Born in July 1977Individual (38 offsprings)Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 3
Harrison, Andrea
Individual (1 offspring)Officer 2011-06-28 ~ nowOF - Secretary → CIF 0Andrea Harrison
Born in March 1974Individual (1 offspring)Person with significant control 2024-01-23 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
A&A HARRISON LIMITED
Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
55,538 GBP2025-03-31
40,679 GBP2024-03-31
Fixed Assets - Investments
27,800 GBP2025-03-31
20,000 GBP2024-03-31
Fixed Assets
83,338 GBP2025-03-31
60,679 GBP2024-03-31
Debtors
1,970 GBP2025-03-31
8,793 GBP2024-03-31
Cash at bank and in hand
75,963 GBP2025-03-31
58,296 GBP2024-03-31
Current Assets
77,933 GBP2025-03-31
67,089 GBP2024-03-31
Creditors
Current
86,174 GBP2025-03-31
45,670 GBP2024-03-31
Net Current Assets/Liabilities
-8,241 GBP2025-03-31
21,419 GBP2024-03-31
Total Assets Less Current Liabilities
75,097 GBP2025-03-31
82,098 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
74,947 GBP2025-03-31
81,948 GBP2024-03-31
Equity
75,097 GBP2025-03-31
82,098 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,750 GBP2025-03-31
3,750 GBP2024-03-31
Motor vehicles
61,130 GBP2025-03-31
60,655 GBP2024-03-31
Computers
9,117 GBP2025-03-31
9,117 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
73,997 GBP2025-03-31
73,522 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-51,108 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-51,108 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,168 GBP2025-03-31
1,641 GBP2024-03-31
Motor vehicles
7,681 GBP2025-03-31
23,005 GBP2024-03-31
Computers
8,610 GBP2025-03-31
8,197 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,459 GBP2025-03-31
32,843 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
527 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
9,177 GBP2024-04-01 ~ 2025-03-31
Computers
413 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,117 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,501 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,501 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,582 GBP2025-03-31
2,109 GBP2024-03-31
Motor vehicles
53,449 GBP2025-03-31
37,650 GBP2024-03-31
Computers
507 GBP2025-03-31
920 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
27,800 GBP2025-03-31
20,000 GBP2024-03-31
Additions to investments
7,800 GBP2025-03-31
Other Investments Other Than Loans
27,800 GBP2025-03-31
20,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,062 GBP2025-03-31
3,532 GBP2024-03-31
Prepayments/Accrued Income
Current
908 GBP2025-03-31
5,261 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,970 GBP2025-03-31
8,793 GBP2024-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2025-03-31
-2 GBP2024-03-31
Corporation Tax Payable
Current
28,460 GBP2025-03-31
10,031 GBP2024-03-31
Other Creditors
Current
1,718 GBP2025-03-31
Accrued Liabilities/Deferred Income
Current
20,000 GBP2025-03-31
Accrued Liabilities
Current
900 GBP2025-03-31
900 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Class 2 ordinary share
50 shares2025-03-31
- Registered number 07685928
A&A HARRISON LIMITED
Info
C/o 8-10 South Street, Epsom, Surrey KT18 7PFPRIVATE LIMITED COMPANY incorporated on 2011-06-28 (14 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-08-12CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.