D. Harrison Limited
Private Limited Company · Horsforth
ActiveUnited KingdomIncorporated 1954Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£2,234,440
Cash
£19,018
Turnover
—
Profit / loss
—
Current assets
£1,176,878
Creditors < 1 year
£81,858
Equity
£2,234,440
Average employees
0.02
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-3112 months · Company | 2024-12-3112 months · Company | 2023-12-3112 months · Company | 2022-12-3112 months | 2021-12-3112 months | 2020-12-3112 months | 2019-12-3112 months | 2018-12-318 months | 2015-04-30 | 2014-04-30 | 2013-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £2,234,440 | £2,245,900 | £2,252,011 | £2,254,582 | £2,208,959 | £2,233,728 | £2,271,012 | £2,249,715 | — | — | — |
| Equity | £2,234,440 | £2,245,900 | £2,252,011 | £2,254,582 | £2,208,959 | £2,233,728 | £2,271,012 | £2,249,715 | £3,432,364 | £3,412,188 | £3,355,823 |
| Assets | |||||||||||
| Fixed assets | — | — | — | £1,975,379 | £1,975,379 | £1,975,379 | £1,975,379 | £1,975,379 | £3,250,379 | £3,250,379 | £3,250,379 |
| Intangible assets | — | — | £0 | — | — | — | — | — | — | — | — |
| Property, plant & equipment | — | — | — | — | — | — | — | — | £3,250,000 | £3,250,000 | £3,250,000 |
| Current assets | £1,176,878 | £1,207,697 | £1,178,803 | £1,166,466 | £1,163,364 | £1,262,774 | £1,106,099 | £1,206,625 | £801,961 | £805,873 | £758,682 |
| Cash at bank | £19,018 | £17,489 | £14,966 | £7,347 | £9,745 | £1,944 | £75,563 | — | — | — | — |
| Debtors | — | — | £1,163,837 | £1,159,119 | £1,153,619 | £1,260,830 | £1,030,536 | £1,206,625 | — | — | — |
| Liabilities | |||||||||||
| Creditors within one year | £81,858 | £98,467 | — | £48,933 | £91,454 | £166,095 | £58,136 | — | £222,714 | £230,317 | £223,238 |
| Creditors after one year | £835,580 | £838,330 | — | £838,330 | £838,330 | £838,330 | £752,330 | £763,330 | £397,262 | £413,747 | £430,000 |
| Net current assets | £1,095,020 | £1,109,230 | £1,115,341 | £1,117,533 | £1,071,910 | £1,096,679 | £1,047,963 | £1,037,666 | £579,247 | £575,556 | £535,444 |
| Assets less current liabilities | £3,070,020 | £3,084,230 | £3,090,341 | £3,092,912 | £3,047,289 | £3,072,058 | £3,023,342 | £3,013,045 | £3,829,626 | £3,825,935 | £3,785,823 |
| People & pay | |||||||||||
| Average employees | 0.02 | 0.02 | 0.02 | 2 | 2 | 2 | 2 | 2 | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
5 outstanding chargesAll Assets · created 2015-10-26
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OutstandingProperty · created 2012-10-12
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OutstandingProperty · created 2012-10-05
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OutstandingFloating · created 1995-07-24
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OutstandingFloating · created 1994-05-20
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OutstandingShow 1 satisfied / released
Floating · created 1995-07-24 · satisfied 2013-01-09
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Satisfied