Harrison Black Limited
04567774 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-10-21
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2024-10-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-07-31 in 53 days
- Confirmation statement
- last made up 2025-10-21 · next due 2026-11-04
Registered office
East QuayKite Hill
Wootton Bridge
Isle Of Wight
Po33 4la
Peer comparison
Compared against 3,451 UK companies in SIC 69201 (Accounting and auditing activities) within the Micro bracket (£1k–£100k net assets).
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Based on this company's latest filed accounts (to Oct 2024) · Full accounts — profit & loss and balance sheet.
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Financial health
Derived from the filed accounts to Oct 2024. Figures only — not advice.
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Based on this company's latest filed accounts (to Oct 2024) · Full accounts — profit & loss and balance sheet.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Oct 2024) · Full accounts — profit & loss and balance sheet.
| Year ending | Oct 2024 | Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 |
|---|---|---|---|---|---|
| Profit & loss | |||||
| Profit / loss |
£259,640
↓12.5%
|
— |
£296,778
↑3.7%
|
£286,078
|
— |
| Balance sheet | |||||
| Fixed assets |
£15,251
↓24.9%
|
£20,319
↓22.3%
|
£26,154
↑77.1%
|
£14,767
↓21.4%
|
£18,783
|
| Current assets |
£352,414
↓16.9%
|
£424,295
↑8.1%
|
£392,517
↓30.5%
|
£564,626
↑4.6%
|
£539,651
|
| Cash |
£63,508
↓30.2%
|
£91,003
↑7.0%
|
£85,021
↓69.2%
|
£276,305
↑20.5%
|
£229,283
|
| Debtors |
£288,406
↓13.3%
|
£332,792
↑8.4%
|
£306,996
↑6.7%
|
£287,821
↓7.1%
|
£309,868
|
| Net current assets |
£174,163
↑52.6%
|
£114,114
↓12.0%
|
£129,711
↓46.0%
|
£240,199
↓3.5%
|
£248,994
|
| Net assets |
£32,497
↓28.6%
|
£45,507
↑356.5%
|
£9,968
↓84.7%
|
£65,319
↓60.2%
|
£164,241
|
| Equity |
£32,497
↓28.6%
|
£45,507
↑356.5%
|
£9,968
↓84.7%
|
£65,319
↓60.2%
|
£164,241
|
| Other | |||||
| Average employees |
24
↓4.0%
|
25
↓3.8%
|
26
↑13.0%
|
23
→0.0%
|
23
|
| Dividends paid |
£272,650
↓2.4%
|
— |
£279,400
↓27.4%
|
£385,000
|
— |
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (10)
- Rhodes, Martin · Director appointed 2021-04-01
- Ricketts, Gemma Katie · Director appointed 2004-11-01
- Garner, Andrew Scott · Director appointed 2004-11-01
- Dack, Elizabeth · Director appointed 2004-04-01
- Ralph, Ian David · Director appointed 2002-11-01 resigned 2022-04-30
- Fielder, Kevin Donald · Director appointed 2002-11-01 resigned 2022-04-30
- Porteous, Andrew Nigel · Director appointed 2002-11-21 resigned 2009-10-31
- Harrison, John Reeves, Mr. · Director appointed 2002-11-21 resigned 2008-01-01
- Company Directors Limited · Corporate Nominee Director appointed 2002-10-21 resigned 2002-10-21
- Temple Secretaries Limited · Corporate Nominee Secretary appointed 2002-10-21 resigned 2002-10-21
People with significant control (6)
-
Mr Kevin Donald Fielder Ceased 2022-04-26Individual Psc · British · resident in United Kingdom · born 2/1958 · notified 2016-04-06Significant influence or control
-
Mr Ian David Ralph Ceased 2022-04-26Individual Psc · British · resident in United Kingdom · born 4/1961 · notified 2016-04-06Significant influence or control
-
Mr Martin Rhodes ActiveIndividual Psc · British · resident in United Kingdom · born 9/1976 · notified 2022-04-26Significant influence or control
-
Mrs Elizabeth Dack ActiveIndividual Psc · British · resident in United Kingdom · born 8/1969 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mr Andrew Scott Garner ActiveIndividual Psc · British · resident in United Kingdom · born 5/1974 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Gemma Katie Ricketts ActiveIndividual Psc · British · resident in United Kingdom · born 7/1975 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
Mortgages & charges (2)
1 outstanding · 1 satisfied
-
Held by Hsbc UK Bank PLCCreated 2020-07-24A fixed and floating charge over all assets.
-
Debenture SatisfiedHeld by Hsbc Bank PLCCreated 2003-01-06 · satisfied 2023-10-24Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.
Recent filings (15)
- 2025-10-22 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-07-22 Total-exemption-full accounts AA Accounts
- 2024-10-23 Confirmation statement (with updates) CS01 Confirmation statement
- 2024-07-15 Total-exemption-full accounts AA Accounts
- 2023-10-24 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-10-24 Mortgage satisfy charge full MR04 Mortgage
- 2023-07-14 Total-exemption-full accounts AA Accounts
- 2022-11-25 Confirmation statement (with updates) CS01 Confirmation statement
- 2022-10-10 Change registered office address company with date old address new address AD01 Address
- 2022-08-25 Notification of a person with significant control PSC01 PSC
- 2022-08-25 Change to a person with significant control PSC04 PSC
- 2022-08-25 Change to a person with significant control PSC04 PSC
- 2022-08-25 Change to a person with significant control PSC04 PSC
- 2022-08-25 Cessation of a person with significant control PSC07 PSC
- 2022-08-25 Cessation of a person with significant control PSC07 PSC
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register