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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
    Harper, Gillian Ann
    Born in March 1960
    Individual (2 offsprings)
    Officer
    icon of calendar 2014-07-04 ~ now
    OF - Director → CIF 0
    Mrs Gillian Ann Harper
    Born in March 1960
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Harper, Michael John
    Born in August 1959
    Individual (5 offsprings)
    Officer
    icon of calendar 2014-07-04 ~ now
    OF - Director → CIF 0
    Mr Michael John Harper
    Born in August 1959
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

HARBROOK ENGINEERING LTD

Standard Industrial Classification
25110 - Manufacture Of Metal Structures And Parts Of Structures
Brief company account
Intangible Assets
102,500 GBP2024-04-30
112,500 GBP2023-04-30
Property, Plant & Equipment
417,596 GBP2024-04-30
434,493 GBP2023-04-30
Investment Property
660,491 GBP2024-04-30
498,266 GBP2023-04-30
Fixed Assets
1,180,587 GBP2024-04-30
1,045,259 GBP2023-04-30
Total Inventories
283,000 GBP2024-04-30
271,000 GBP2023-04-30
Debtors
287,780 GBP2024-04-30
380,751 GBP2023-04-30
Cash at bank and in hand
5,375 GBP2024-04-30
5,635 GBP2023-04-30
Current Assets
576,155 GBP2024-04-30
657,386 GBP2023-04-30
Creditors
Current
1,123,251 GBP2024-04-30
935,024 GBP2023-04-30
Net Current Assets/Liabilities
-547,096 GBP2024-04-30
-277,638 GBP2023-04-30
Total Assets Less Current Liabilities
633,491 GBP2024-04-30
767,621 GBP2023-04-30
Net Assets/Liabilities
462,641 GBP2024-04-30
509,202 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
461,641 GBP2024-04-30
508,202 GBP2023-04-30
Equity
462,641 GBP2024-04-30
509,202 GBP2023-04-30
Average Number of Employees
172023-05-01 ~ 2024-04-30
172022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
97,500 GBP2024-04-30
87,500 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
102,500 GBP2024-04-30
112,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
828,777 GBP2024-04-30
781,550 GBP2023-04-30
Furniture and fittings
12,359 GBP2024-04-30
12,359 GBP2023-04-30
Motor vehicles
201,063 GBP2024-04-30
215,213 GBP2023-04-30
Computers
29,530 GBP2024-04-30
24,559 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,071,729 GBP2024-04-30
1,033,681 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-39,945 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-39,945 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
518,130 GBP2024-04-30
463,309 GBP2023-04-30
Furniture and fittings
8,325 GBP2024-04-30
7,613 GBP2023-04-30
Motor vehicles
104,464 GBP2024-04-30
108,210 GBP2023-04-30
Computers
23,214 GBP2024-04-30
20,056 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
654,133 GBP2024-04-30
599,188 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
54,821 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
712 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
32,200 GBP2023-05-01 ~ 2024-04-30
Computers
3,158 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90,891 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-35,946 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,946 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
310,647 GBP2024-04-30
318,241 GBP2023-04-30
Furniture and fittings
4,034 GBP2024-04-30
4,746 GBP2023-04-30
Motor vehicles
96,599 GBP2024-04-30
107,003 GBP2023-04-30
Computers
6,316 GBP2024-04-30
4,503 GBP2023-04-30
Investment Property - Fair Value Model
660,491 GBP2024-04-30
498,266 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
217,892 GBP2024-04-30
Amounts falling due within one year, Current
327,085 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
69,888 GBP2024-04-30
Amounts falling due within one year, Current
53,666 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
287,780 GBP2024-04-30
Amounts falling due within one year, Current
380,751 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
112,032 GBP2024-04-30
79,380 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
31,032 GBP2024-04-30
25,404 GBP2023-04-30
Trade Creditors/Trade Payables
Current
537,165 GBP2024-04-30
442,660 GBP2023-04-30
Other Taxation & Social Security Payable
Current
37,487 GBP2024-04-30
37,154 GBP2023-04-30
Other Creditors
Current
405,535 GBP2024-04-30
350,426 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
26,460 GBP2024-04-30
105,840 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
70,115 GBP2024-04-30
78,641 GBP2023-04-30
  • HARBROOK ENGINEERING LTD
    Info
    Registered number 09117525
    icon of addressHarbrook House Wrexham Road, Burland, Nantwich, Cheshire CW5 8ND
    PRIVATE LIMITED COMPANY incorporated on 2014-07-04 (11 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-04
    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.