F. & J. Harben Limited
Other letting and operating of own or leased real estate · Sheffield
ActiveUnited KingdomIncorporated 1979Private Limited Company
Financial position
Accounts to 2026-01-31 · GBP · Company accounts
Net assets
£187,481
Cash
—
Turnover
—
Profit / loss
—
Current assets
£193,699
Creditors < 1 year
£5,066
Equity
£187,481
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-01-31Company | 2025-01-31Company | 2024-01-31Company | 2023-01-31 | 2022-01-31 | 2021-01-31 | 2020-01-31 | 2019-01-31 | 2018-01-31 | 2017-01-31 | 2016-01-31 | 2015-01-31 | 2014-01-31 | 2013-01-31 | 2010-01-31 | 2009-01-31 | 2008-01-31 | 2007-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £187,481 | £363,821 | £144,515 | £143,064 | £138,995 | £143,566 | £143,354 | £143,458 | £144,304 | £144,954 | — | — | — | — | £427,148 | £407,183 | £387,188 | £395,030 |
| Equity | £187,481 | £363,821 | £144,515 | £143,064 | £138,995 | £143,566 | £143,354 | £143,458 | £144,304 | £144,954 | £462,711 | £471,880 | £468,502 | £459,595 | £427,148 | £407,183 | £387,188 | £395,030 |
| Assets | ||||||||||||||||||
| Fixed assets | — | — | £156,398 | £156,398 | £156,398 | £156,398 | £156,398 | £156,398 | £156,398 | £156,398 | £475,000 | — | — | — | £475,000 | £475,000 | £475,000 | £483,060 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | — | £475,000 | £475,000 | £475,000 | £475,000 | £475,000 | £475,000 | £483,060 |
| Current assets | £193,699 | £391,226 | £4,883 | £4,020 | £10,009 | £13,879 | £1,134 | £1,242 | £1,820 | £3,924 | £2,569 | £12,458 | £9,434 | — | £7,135 | £4,174 | £2,808 | £38,641 |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | — | £2,458 | £9,434 | £1,344 | £7,135 | £4,174 | £2,808 | £9,881 |
| Debtors | — | — | — | — | — | — | — | — | — | — | — | £10,000 | £0 | — | — | — | — | £16,123 |
| Liabilities | ||||||||||||||||||
| Creditors within one year | £5,066 | £26,355 | £9,786 | £17,354 | £27,412 | £26,711 | £14,178 | £14,182 | £13,914 | £15,368 | — | £15,578 | £15,932 | £16,749 | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £455 |
| Net current assets | £188,633 | £364,871 | −£4,903 | −£13,334 | −£17,403 | −£12,832 | −£13,044 | −£12,940 | −£12,094 | −£11,444 | −£12,289 | −£3,120 | −£6,498 | −£15,405 | −£17,808 | −£28,293 | −£31,362 | −£3,587 |
| Assets less current liabilities | £188,633 | £364,871 | £151,495 | £143,064 | £138,995 | £143,566 | £143,354 | £143,458 | £144,304 | £144,954 | £462,711 | £471,880 | £468,502 | £459,595 | £457,192 | £446,707 | £443,638 | £479,473 |
| People | ||||||||||||||||||
| Average employees | — | — | — | 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 | 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
2 outstanding chargesAll Assets · created 1996-09-04
All monies
OutstandingFloating · created 1990-09-13
All monies
Outstanding