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, Michael Sean
    Company Director born in April 1963
    Individual (4 offsprings)
    Officer
    2014-11-28 ~ dissolved
    OF - Director → CIF 0
    Mr Michael Sean Harrison
    Born in April 1963
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mrs Donna Harrison
    Born in May 1970
    Individual (2 offsprings)
    Person with significant control
    2017-12-19 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Mrs Donna Harrison
    Born in May 1970
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-05-03
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Stephens, Graham Robertson
    Company Formation Agent born in January 1950
    Individual (16 offsprings)
    Officer
    2014-11-28 ~ 2014-11-28
    OF - Director → CIF 0
parent relation
Company in focus

HARRISON BUILDING AND MAINTENANCE CONTRACTORS LIMITED

Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
4,000 GBP2018-03-31
6,000 GBP2017-03-31
Property, Plant & Equipment
20,723 GBP2018-03-31
16,010 GBP2017-03-31
Fixed Assets
24,723 GBP2018-03-31
22,010 GBP2017-03-31
Total Inventories
500 GBP2018-03-31
500 GBP2017-03-31
Debtors
85,480 GBP2018-03-31
65,725 GBP2017-03-31
Current Assets
85,980 GBP2018-03-31
66,225 GBP2017-03-31
Net Current Assets/Liabilities
6,874 GBP2018-03-31
15,849 GBP2017-03-31
Total Assets Less Current Liabilities
31,597 GBP2018-03-31
37,859 GBP2017-03-31
Creditors
Non-current, Amounts falling due after one year
-6,664 GBP2018-03-31
-3,652 GBP2017-03-31
Net Assets/Liabilities
22,462 GBP2018-03-31
34,207 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
22,362 GBP2018-03-31
34,107 GBP2017-03-31
Equity
22,462 GBP2018-03-31
34,207 GBP2017-03-31
Average Number of Employees
172017-04-01 ~ 2018-03-31
82016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2018-03-31
10,000 GBP2017-03-31
Intangible Assets - Gross Cost
10,000 GBP2018-03-31
10,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,000 GBP2018-03-31
4,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,000 GBP2018-03-31
4,000 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Goodwill
4,000 GBP2018-03-31
6,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,510 GBP2018-03-31
4,378 GBP2017-03-31
Motor vehicles
26,850 GBP2018-03-31
17,940 GBP2017-03-31
Other
3,694 GBP2018-03-31
3,694 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
37,054 GBP2018-03-31
26,012 GBP2017-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-4,940 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-4,940 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,934 GBP2018-03-31
1,764 GBP2017-03-31
Motor vehicles
9,964 GBP2018-03-31
6,728 GBP2017-03-31
Other
2,433 GBP2018-03-31
1,510 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,331 GBP2018-03-31
10,002 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,170 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
6,713 GBP2017-04-01 ~ 2018-03-31
Other
923 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,806 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,477 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,477 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,576 GBP2018-03-31
2,614 GBP2017-03-31
Motor vehicles
16,886 GBP2018-03-31
11,212 GBP2017-03-31
Other
1,261 GBP2018-03-31
2,184 GBP2017-03-31
Other types of inventories not specified separately
500 GBP2018-03-31
500 GBP2017-03-31
Other Debtors
84,700 GBP2018-03-31
64,719 GBP2017-03-31
Prepayments
780 GBP2018-03-31
1,006 GBP2017-03-31
Debtors
Current
85,480 GBP2018-03-31
65,725 GBP2017-03-31
Total Borrowings
Current, Amounts falling due within one year
11,676 GBP2018-03-31
7,105 GBP2017-03-31
Trade Creditors/Trade Payables
32,424 GBP2018-03-31
4,153 GBP2017-03-31
Taxation/Social Security Payable
28,072 GBP2018-03-31
20,476 GBP2017-03-31
Other Creditors
34 GBP2018-03-31
Accrued Liabilities
6,900 GBP2018-03-31
18,642 GBP2017-03-31
Total Borrowings
Non-current, Amounts falling due after one year
6,664 GBP2018-03-31
3,652 GBP2017-03-31
Bank Overdrafts
Current
4,276 GBP2018-03-31
3,338 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Current
7,400 GBP2018-03-31
3,767 GBP2017-03-31
Total Borrowings
Current
11,676 GBP2018-03-31
7,105 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Non-current
6,664 GBP2018-03-31
3,652 GBP2017-03-31
  • HARRISON BUILDING AND MAINTENANCE CONTRACTORS LIMITED
    Info
    Registered number 09331734
    28 Alexandra Terrace, Exmouth, Devon EX8 1BD
    Private Limited Company incorporated on 2014-11-28 and dissolved on 2022-10-19 (7 years 10 months). The company status is Dissolved.
    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.