logo
explain how to read the page

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 1
  • Harrison, Russell George
    Director born in December 1968
    Individual (12 offsprings)
    Officer
    icon of calendar 2014-11-20 ~ now
    OF - Director → CIF 0
    Russell George Harrison
    Born in December 1968
    Individual (12 offsprings)
    Person with significant control
    icon of calendar 2016-06-12 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 3
  • 1
    Trimble, Carl Stewart
    Director born in January 1979
    Individual (5 offsprings)
    Officer
    icon of calendar 2014-11-20 ~ 2016-02-09
    OF - Director → CIF 0
  • 2
    Marples, Thomas Oliver
    Director born in April 1992
    Individual
    Officer
    icon of calendar 2021-02-26 ~ 2024-03-28
    OF - Director → CIF 0
  • 3
    Harrison, Matthew Thomas
    Director born in October 1972
    Individual (10 offsprings)
    Officer
    icon of calendar 2014-11-20 ~ 2016-06-12
    OF - Director → CIF 0
parent relation
Company in focus

HARRISON FACILITIES MANAGEMENT GROUP LIMITED

Previous names
HB FACILITIES LIMITED - 2017-02-13
HARRISON FACILITIES MANAGEMENT LIMITED - 2021-01-20
Standard Industrial Classification
81210 - General Cleaning Of Buildings
81222 - Specialised Cleaning Services
81229 - Other Building And Industrial Cleaning Activities
Brief company account
Property, Plant & Equipment
55,996 GBP2025-03-31
69,244 GBP2024-03-31
Fixed Assets - Investments
30,000 GBP2025-03-31
30,300 GBP2024-03-31
Fixed Assets
85,996 GBP2025-03-31
99,544 GBP2024-03-31
Debtors
201,678 GBP2025-03-31
187,544 GBP2024-03-31
Cash at bank and in hand
60,380 GBP2025-03-31
74 GBP2024-03-31
Current Assets
302,808 GBP2025-03-31
232,218 GBP2024-03-31
Net Current Assets/Liabilities
-32,885 GBP2025-03-31
-38,933 GBP2024-03-31
Total Assets Less Current Liabilities
53,111 GBP2025-03-31
60,611 GBP2024-03-31
Net Assets/Liabilities
6,241 GBP2025-03-31
-3,939 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
6,041 GBP2025-03-31
-4,139 GBP2024-03-31
Equity
6,241 GBP2025-03-31
-3,939 GBP2024-03-31
Average Number of Employees
812024-04-01 ~ 2025-03-31
832023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,577 GBP2025-03-31
42,873 GBP2024-03-31
Furniture and fittings
16,971 GBP2025-03-31
16,611 GBP2024-03-31
Motor vehicles
56,035 GBP2025-03-31
56,035 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
117,583 GBP2025-03-31
115,519 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,117 GBP2025-03-31
14,778 GBP2024-03-31
Furniture and fittings
13,358 GBP2025-03-31
11,359 GBP2024-03-31
Motor vehicles
29,112 GBP2025-03-31
20,138 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,587 GBP2025-03-31
46,275 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,339 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,999 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
8,974 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,312 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
25,460 GBP2025-03-31
28,095 GBP2024-03-31
Furniture and fittings
3,613 GBP2025-03-31
5,252 GBP2024-03-31
Motor vehicles
26,923 GBP2025-03-31
35,897 GBP2024-03-31
Investments in group undertakings and participating interests
30,000 GBP2025-03-31
30,300 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
172,876 GBP2025-03-31
147,627 GBP2024-03-31
Other Debtors
Amounts falling due within one year
28,802 GBP2025-03-31
39,917 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
201,678 GBP2025-03-31
187,544 GBP2024-03-31
Trade Creditors/Trade Payables
Current
12,329 GBP2025-03-31
17,981 GBP2024-03-31
Other Taxation & Social Security Payable
Current
81,284 GBP2025-03-31
92,877 GBP2024-03-31
Creditors
Current
335,693 GBP2025-03-31
271,151 GBP2024-03-31
Non-current
32,871 GBP2025-03-31
47,460 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
90 shares2025-03-31
90 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31

Related profiles found in government register
  • HARRISON FACILITIES MANAGEMENT GROUP LIMITED
    Info
    HB FACILITIES LIMITED - 2017-02-13
    HARRISON FACILITIES MANAGEMENT LIMITED - 2017-02-13
    Registered number 09321628
    icon of address32 Friar Gate, Derby DE1 1BX
    Private Limited Company incorporated on 2014-11-20 (10 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-22
    CIF 0
  • HARRISON FACILITIES MANAGEMENT GROUP LIMITED
    S
    Registered number 09321628
    icon of address32, Friar Gate, Derby, United Kingdom, DE1 1BX
    Private Company Limited By Shares in England And Wales
    CIF 1
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of address32 Friar Gate, Derby, United Kingdom
    Dissolved Corporate (2 parents)
    Person with significant control
    icon of calendar 2021-01-22 ~ dissolved
    CIF 2 - Right to appoint or remove directorsOE
    CIF 2 - Ownership of voting rights - 75% or moreOE
    CIF 2 - Ownership of shares – 75% or moreOE
  • 2
    icon of address32 Friar Gate, Derby, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    -21,175 GBP2024-03-31
    Person with significant control
    icon of calendar 2021-02-26 ~ now
    CIF 1 - Right to appoint or remove directorsOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Ownership of shares – 75% or moreOE

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.