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Companies/10990427

P & M Harrison Holdings Limited

Buying and selling of own real estate · Leeds

ActiveUnited KingdomIncorporated 2017Private Limited Company
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Financial position

Accounts to 2025-06-30 · GBP · Company accounts

Net assets
£2,112,669
Cash
£167,541
Turnover
—
Profit / loss
—
Current assets
£340,315
Creditors < 1 year
£2,143,409
Equity
£2,112,669
Average employees
Not available

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

6 periods
Reported figures2025-06-30Company2024-06-30Company2021-06-302020-06-302019-06-302018-06-30
Balance sheet
Net assets£2,112,669£1,730,841£972,629£936,840£100£100
Equity£2,112,669£1,730,841£972,629£936,840£100£100
Assets
Fixed assets£9,574,065£9,474,065————
Property, plant & equipment£9,474,065£9,474,065£2,275,089£1,791,848£0—
Current assets£340,315£201,852£110,767£130,929£100—
Cash at bank£167,541£62,866£27,611£127,973£100£0
Debtors£172,774£138,986£83,156£2,956£0—
Liabilities
Creditors within one year£2,143,409£2,060,603————
Creditors after one year£5,658,302£5,884,473————
Net current assets−£1,803,094−£1,858,751−£30,730£78,966£100—
Assets less current liabilities£7,770,971£7,615,314£2,244,359£1,870,814£100—
People & pay
Average employees——220—
Source evidenceView filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

14 outstanding charges
Fixed · created 2022-08-22
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Outstanding
Fixed · created 2022-08-22
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Outstanding
Fixed · created 2022-08-22
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Outstanding
Fixed · created 2022-06-08
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Outstanding
Fixed · created 2021-11-24
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Outstanding
Fixed · created 2020-08-24
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Outstanding
Property · created 2020-06-15
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Outstanding
Unknown · created 2019-10-14
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Outstanding
Unknown · created 2019-10-14
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Outstanding
Unknown · created 2019-10-14
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Outstanding
Property · created 2019-10-14
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Outstanding
Unknown · created 2019-10-14
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Outstanding
Unknown · created 2019-10-14
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Outstanding
All Assets · created 2019-10-14
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Outstanding