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 1968Individual (12 offsprings)Officer
2014-11-20 ~ nowOF - director → CIF 0Russell George Harrison
Born in December 1968Individual (12 offsprings)Person with significant control 2016-06-12 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
3
- 1
Harrison, Matthew Thomas
Director born in October 1972Individual (10 offsprings)Officer 2014-11-20 ~ 2016-06-12OF - director → CIF 0 - 2
Trimble, Carl Stewart
Director born in January 1979Individual (5 offsprings)Officer 2014-11-20 ~ 2016-02-09OF - director → CIF 0 - 3
Marples, Thomas Oliver
Director born in April 1992IndividualOfficer 2021-02-26 ~ 2024-03-28OF - director → CIF 0
Company in focus
HARRISON FACILITIES MANAGEMENT GROUP LIMITED
Previous names
HARRISON FACILITIES MANAGEMENT LIMITED - 2021-01-20
HB FACILITIES LIMITED - 2017-02-13
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
84,418 GBP2023-03-31
28,711 GBP2022-03-31
Fixed Assets - Investments
30,300 GBP2023-03-31
30,300 GBP2022-03-31
Fixed Assets
114,718 GBP2023-03-31
59,011 GBP2022-03-31
Debtors
175,414 GBP2023-03-31
182,876 GBP2022-03-31
Cash at bank and in hand
35,946 GBP2023-03-31
31,414 GBP2022-03-31
Current Assets
244,720 GBP2023-03-31
223,119 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-268,918 GBP2023-03-31
-231,213 GBP2022-03-31
Net Current Assets/Liabilities
-24,198 GBP2023-03-31
-8,094 GBP2022-03-31
Total Assets Less Current Liabilities
90,520 GBP2023-03-31
50,917 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-60,268 GBP2023-03-31
-21,814 GBP2022-03-31
Net Assets/Liabilities
9,666 GBP2023-03-31
23,648 GBP2022-03-31
Equity
Called up share capital
200 GBP2023-03-31
200 GBP2022-03-31
Retained earnings (accumulated losses)
9,466 GBP2023-03-31
23,448 GBP2022-03-31
Equity
9,666 GBP2023-03-31
23,648 GBP2022-03-31
Average Number of Employees
742022-04-01 ~ 2023-03-31
512021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,922 GBP2023-03-31
27,727 GBP2022-03-31
Furniture and fittings
15,376 GBP2023-03-31
12,430 GBP2022-03-31
Motor vehicles
56,035 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
111,333 GBP2023-03-31
40,157 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,014 GBP2023-03-31
5,619 GBP2022-03-31
Furniture and fittings
8,729 GBP2023-03-31
5,827 GBP2022-03-31
Motor vehicles
8,172 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,915 GBP2023-03-31
11,446 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,395 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
2,902 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
8,172 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,469 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
29,908 GBP2023-03-31
22,108 GBP2022-03-31
Furniture and fittings
6,647 GBP2023-03-31
6,603 GBP2022-03-31
Motor vehicles
47,863 GBP2023-03-31
0 GBP2022-03-31
Investments in group undertakings and participating interests
30,300 GBP2023-03-31
30,300 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
122,271 GBP2023-03-31
122,535 GBP2022-03-31
Other Debtors
Amounts falling due within one year
53,143 GBP2023-03-31
60,341 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
175,414 GBP2023-03-31
182,876 GBP2022-03-31
Trade Creditors/Trade Payables
Current
28,478 GBP2023-03-31
25,968 GBP2022-03-31
Other Taxation & Social Security Payable
Current
64,127 GBP2023-03-31
65,771 GBP2022-03-31
Creditors
Current
268,918 GBP2023-03-31
231,213 GBP2022-03-31
Non-current
60,268 GBP2023-03-31
21,814 GBP2022-03-31
Equity
Called up share capital
200 GBP2023-03-31
200 GBP2022-03-31
Related profiles found in government register
HARRISON FACILITIES MANAGEMENT GROUP LIMITED
InfoHARRISON FACILITIES MANAGEMENT LIMITED - 2021-01-20HB FACILITIES LIMITED - 2017-02-13Registered number 09321628
32 Friar Gate, Derby DE1 1BXPrivate Limited Company incorporated on 2014-11-20 (10 years 6 months). The company status is Active.The last date of confirmation statement was made at 2024-09-22CIF 0HARRISON FACILITIES MANAGEMENT GROUP LIMITED
SRegistered number 0932162832, Friar Gate, Derby, United Kingdom, DE1 1BXPrivate Company Limited By Shares in England And WalesCIF 1Private Company Limited By Shares in Uk Register Of Companies, United KingdomCIF 2
Offspring entities and appointments
Active
2
- 132 Friar Gate, Derby, United KingdomDissolved corporate (2 parents)Person with significant control 2021-01-22 ~ dissolvedCIF 2 - Ownership of shares – 75% or more → OECIF 2 - Ownership of voting rights - 75% or more → OECIF 2 - Right to appoint or remove directors → OE
- 232 Friar Gate, Derby, United KingdomCorporate (3 parents)Equity (Company account)-21,175 GBP2024-03-31Person with significant control 2021-02-26 ~ nowCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Right to appoint or remove directors → OE
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.