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
    Henderson, Michael
    Director born in August 1958
    Individual (2 offsprings)
    Officer
    2013-08-07 ~ now
    OF - director → CIF 0
    Mr Michael Henderson
    Born in July 1958
    Individual (2 offsprings)
    Person with significant control
    2016-08-07 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Harrison, David
    Director born in September 1964
    Individual (4 offsprings)
    Officer
    2013-08-07 ~ now
    OF - director → CIF 0
    Mr David Harrison
    Born in September 1964
    Individual (4 offsprings)
    Person with significant control
    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
    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
Intangible Assets
0 GBP2023-09-30
36,000 GBP2022-09-30
Property, Plant & Equipment
103,922 GBP2023-09-30
39,352 GBP2022-09-30
Fixed Assets
103,922 GBP2023-09-30
75,352 GBP2022-09-30
Debtors
296,833 GBP2023-09-30
244,145 GBP2022-09-30
Cash at bank and in hand
2,227 GBP2023-09-30
22,227 GBP2022-09-30
Current Assets
322,714 GBP2023-09-30
294,196 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-279,958 GBP2023-09-30
-252,042 GBP2022-09-30
Net Current Assets/Liabilities
42,756 GBP2023-09-30
42,154 GBP2022-09-30
Total Assets Less Current Liabilities
146,678 GBP2023-09-30
117,506 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-138,455 GBP2023-09-30
-107,328 GBP2022-09-30
Net Assets/Liabilities
2,767 GBP2023-09-30
2,701 GBP2022-09-30
Equity
Called up share capital
10 GBP2023-09-30
10 GBP2022-09-30
Retained earnings (accumulated losses)
2,757 GBP2023-09-30
2,691 GBP2022-09-30
Equity
2,767 GBP2023-09-30
2,701 GBP2022-09-30
Average Number of Employees
112022-10-01 ~ 2023-09-30
102021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
360,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
360,000 GBP2023-09-30
324,000 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
36,000 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Net goodwill
0 GBP2023-09-30
36,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,046 GBP2023-09-30
11,284 GBP2022-09-30
Furniture and fittings
929 GBP2023-09-30
929 GBP2022-09-30
Motor vehicles
184,609 GBP2023-09-30
100,009 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
197,584 GBP2023-09-30
112,222 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
0 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-11,988 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-11,988 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,590 GBP2023-09-30
9,972 GBP2022-09-30
Furniture and fittings
860 GBP2023-09-30
791 GBP2022-09-30
Motor vehicles
82,212 GBP2023-09-30
62,107 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,662 GBP2023-09-30
72,870 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
618 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
69 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
32,093 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,780 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
Furniture and fittings
0 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-11,988 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,988 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
1,456 GBP2023-09-30
1,312 GBP2022-09-30
Furniture and fittings
69 GBP2023-09-30
138 GBP2022-09-30
Motor vehicles
102,397 GBP2023-09-30
37,902 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
34,883 GBP2023-09-30
48,791 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
41,721 GBP2023-09-30
14,365 GBP2022-09-30
Other Debtors
Amounts falling due within one year
220,229 GBP2023-09-30
180,989 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
296,833 GBP2023-09-30
244,145 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
86,738 GBP2023-09-30
92,458 GBP2022-09-30
Trade Creditors/Trade Payables
Current
59,376 GBP2023-09-30
51,761 GBP2022-09-30
Corporation Tax Payable
Current
63,385 GBP2023-09-30
38,838 GBP2022-09-30
Other Taxation & Social Security Payable
Current
32,100 GBP2023-09-30
33,207 GBP2022-09-30
Other Creditors
Current
38,359 GBP2023-09-30
35,778 GBP2022-09-30
Creditors
Current
279,958 GBP2023-09-30
252,042 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
52,266 GBP2023-09-30
92,452 GBP2022-09-30
Other Creditors
Non-current
86,189 GBP2023-09-30
14,876 GBP2022-09-30
Creditors
Non-current
138,455 GBP2023-09-30
107,328 GBP2022-09-30
  • HENDERSON & HARRISON LIMITED
    Info
    Registered number 08641878
    Unit 22 Haugh Lane Industrial Estate, Hexham, Northumberland NE46 3PU
    Private Limited Company incorporated on 2013-08-07 (11 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-07
    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 24 April 2025 and licensed under the Open Government Licence v3.0.