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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.

Parent entities and officers
Active 2
  • 1
    Harrison, David
    Born in September 1964
    Individual (4 offsprings)
    Officer
    icon of calendar 2013-08-07 ~ now
    OF - Director → CIF 0
    Mr David Harrison
    Born in September 1964
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-08-07 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Henderson, Michael
    Born in August 1958
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-08-07 ~ now
    OF - Director → CIF 0
    Mr Michael Henderson
    Born in July 1958
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-08-07 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 1
  • Heiman, Osker
    Company Formation 1st Director born in May 1977
    Individual (17 offsprings)
    Officer
    icon of calendar 2013-08-07 ~ 2013-08-07
    OF - Director → CIF 0
parent relation
Company in focus

HENDERSON & HARRISON LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
82,731 GBP2024-09-30
103,922 GBP2023-09-30
Debtors
280,997 GBP2024-09-30
296,833 GBP2023-09-30
Cash at bank and in hand
273 GBP2024-09-30
2,227 GBP2023-09-30
Current Assets
308,270 GBP2024-09-30
322,714 GBP2023-09-30
Net Current Assets/Liabilities
3,970 GBP2024-09-30
42,756 GBP2023-09-30
Total Assets Less Current Liabilities
86,701 GBP2024-09-30
146,678 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-138,455 GBP2023-09-30
Net Assets/Liabilities
2,774 GBP2024-09-30
2,767 GBP2023-09-30
Equity
Called up share capital
10 GBP2024-09-30
10 GBP2023-09-30
Retained earnings (accumulated losses)
2,764 GBP2024-09-30
2,757 GBP2023-09-30
Equity
2,774 GBP2024-09-30
2,767 GBP2023-09-30
Average Number of Employees
122023-10-01 ~ 2024-09-30
112022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
360,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
360,000 GBP2023-09-30
Intangible Assets
Net goodwill
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,046 GBP2024-09-30
12,046 GBP2023-09-30
Furniture and fittings
1,459 GBP2024-09-30
929 GBP2023-09-30
Motor vehicles
184,609 GBP2024-09-30
184,609 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
198,114 GBP2024-09-30
197,584 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,208 GBP2024-09-30
10,590 GBP2023-09-30
Furniture and fittings
1,106 GBP2024-09-30
860 GBP2023-09-30
Motor vehicles
103,069 GBP2024-09-30
82,212 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,383 GBP2024-09-30
93,662 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
618 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
246 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
20,857 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,721 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
838 GBP2024-09-30
1,456 GBP2023-09-30
Furniture and fittings
353 GBP2024-09-30
69 GBP2023-09-30
Motor vehicles
81,540 GBP2024-09-30
102,397 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
59,850 GBP2024-09-30
34,883 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
44,338 GBP2024-09-30
41,721 GBP2023-09-30
Other Debtors
Amounts falling due within one year
176,809 GBP2024-09-30
220,229 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
280,997 GBP2024-09-30
296,833 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
106,041 GBP2024-09-30
86,738 GBP2023-09-30
Trade Creditors/Trade Payables
Current
44,041 GBP2024-09-30
59,376 GBP2023-09-30
Corporation Tax Payable
Current
74,229 GBP2024-09-30
63,385 GBP2023-09-30
Other Taxation & Social Security Payable
Current
32,309 GBP2024-09-30
32,100 GBP2023-09-30
Other Creditors
Current
47,680 GBP2024-09-30
38,359 GBP2023-09-30
Creditors
Current
304,300 GBP2024-09-30
279,958 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
12,121 GBP2024-09-30
52,266 GBP2023-09-30
Other Creditors
Non-current
68,570 GBP2024-09-30
86,189 GBP2023-09-30
Creditors
Non-current
80,691 GBP2024-09-30
138,455 GBP2023-09-30

  • HENDERSON & HARRISON LIMITED
    Info
    Registered number 08641878
    icon of addressUnit 22 Haugh Lane Industrial Estate, Hexham, Northumberland NE46 3PU
    PRIVATE LIMITED COMPANY incorporated on 2013-08-07 (12 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-08-07
    CIF 0
child relation
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.