Company Overview
P & A Harrison Builders Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 28 September 2004, so this is a well established company. P & A Harrison Builders Limited has been in business for 21 years and 6 months. The accounts status is total exemption full and the accounts are next due on Tuesday 30 June 2026.
Registered Address

Bourne Lea, Winston Gate, Darlington, DL2 3RR
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Companies House Data
Company NameP & A HARRISON BUILDERS LIMITED
Company Number05244260
Registered Office AddressBourne Lea
 Winston Gate
 DL2 3RR
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date28/09/2004
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2026
Accounts Last Made Up Date30/09/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date25/10/2016
Returns Last Made Up Date27/09/2015
Directors & Members
Show Resigned
Lawrence Harrison - Director
(British, 69 years old, born May 1957)
Appointed 28 September 2004
 Active
Alison Harrison - Director
(British, 66 years old, born February 1960)
Appointed 28 September 2004
 Active
Matthew Harrison - Director
(British, 40 years old, born December 1986)
Appointed 01 May 2015
 Active
James Harrison - Director
(British, 36 years old, born January 1990)
Appointed 01 May 2015
 Active
Hannah Harrison - Director
(British, 41 years old, born November 1985)
Appointed 20 June 2025
 Active
Ashley Harrison - Director
(British, 38 years old, born May 1988)
Appointed 25 June 2025
 Active
Secretaries
Alison Harrison - Secretary
(British)
Appointed 28 September 2004
 Active
Other Company Directorships
Lawrence Harrison
No companies found
Alison Harrison
No companies found
Matthew Harrison
No companies found
James Harrison
No companies found
Hannah Harrison
No companies found
Ashley Harrison
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Balance Sheet
Fixed Assets 90,534 90,534 94,610
Current Assets 105,991 105,991 88,482
Creditors Due Within One Year 154,911 154,911 142,597
Working Cap -48,920 -48,920 -54,115
Total Assets Less Current Liabilities 41,614 41,614 40,495
Long-term Liabilities 12,641 12,641 13,416
Net Assets 28,973 28,973 27,079
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 28,973 28,973 27,079
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Tangible Fixed Assets - - -
Fixed Assets 46.1% 46.1% 51.7%
Stocks Inventory - - -
Debtors 10.0% 10.0% 27.3%
Cash Bank In Hand 43.9% 43.9% 21.0%
Current Assets 53.9% 53.9% 48.3%
Creditors Due Within One Year 78.8% 78.8% 77.9%
Net Current Assets Liabilities -24.9% -24.9% -29.6%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 14.7% 14.7% 14.8%
Capital Employed - - -
Total Assets Less Current Liabilities 21.2% 21.2% 22.1%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Liquidity Ratio 0.7 0.7 0.6
Solvency Ratio 1.2 1.2 1.2
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Assets 196,525 196,525 183,092
Debt 167,552 167,552 156,013
Net Assets/Debt 28,973 28,973 27,079

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around DL2 3RR
WEBL HOLDINGS LIMITED
The Corn Store, Hyde Hall Farm, Buntingford, Hertfordshire, DL2 3RR
Document Filings
Confirmation statement made on 4 August 2025 with updates
Appointment of Mrs Ashley Louise Harrison as a director on 25 June 2025
Appointment of Mrs Hannah Elizabeth Harrison as a director on 20 June 2025
Change of details for Mr Lawrence Philip Harrison as a person with significant control on 1 April 2025
Change of details for Mrs Alison Patricia Harrison as a person with significant control on 1 April 2025
Confirmation statement made on 4 August 2024 with no updates
Confirmation statement made on 4 August 2023 with no updates
Confirmation statement made on 4 August 2022 with no updates
Confirmation statement made on 4 August 2021 with no updates
Confirmation statement made on 4 August 2020 with no updates
Confirmation statement made on 27 September 2019 with no updates
Confirmation statement made on 27 September 2018 with no updates
Confirmation statement made on 27 September 2017 with no updates
Confirmation statement made on 27 September 2016 with updates
Termination of appointment of Jodie Ashley Harrison as a director on 26 February 2016
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