HARRISON PROSERV LTD

Company number 05780155 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£20k -£10k £0 £10k £20k £30k 2017 2018 2019 2020 2021 2021 2022 2023 2024 2025 Total assets 2019: £28,247 Total assets 2022: £100 Total assets 2023: £13,007 Total assets 2024: £12,898 Total assets 2025: £7,723 Total assets Net assets 2017: £6,524 Net assets 2018: -£100 Net assets 2019: £6,884 Net assets 2020: £1 Net assets 2021: £1 Net assets 2021: £100 Net assets 2022: £100 Net assets 2023: £9,641 Net assets 2024: £10,593 Net assets 2025: £6,537 Net assets Total liabilities 2017: -£6,047 Total liabilities 2018: -£13,550 Total liabilities 2019: -£19,497 Total liabilities 2022: £0 Total liabilities 2023: -£3,366 Total liabilities 2024: -£2,305 Total liabilities 2025: -£1,186 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 1

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 15 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £7,723 -£1,186 £6,537 1
2024-08-31 £12,898 -£2,305 £10,593 2
2023-08-31 £13,007 -£3,366 £9,641
2022-08-31 £100 £0 £100
2021-08-31 £100
2021-08-24 £1
2020-08-31 £1
2019-08-31 £28,247 -£19,497 £6,884
2018-08-31 -£13,550 -£100
2017-08-31 -£6,047 £6,524
2016-08-31 £2,049 -£1,949 £100
2015-08-31 £45,640 -£35,868 £41,031
2014-08-31 £24,209 -£25,594 £20,300
2013-08-31 £1,753 -£2,942 £195
2012-08-31 £26,547 -£16,171 £10,376 £1,131

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.