- Company number
- 04720784
- Incorporated
- 2 Apr 200323 years trading
- Registered office
- The Ranches Gasden Lane, Witley, Godalming, GU8 5QB
- Nature of business
- Roofing activities
A.A. Harrison & Sons Ltd is a 23-year-old private limited company registered in Godalming, company number 04720784, one of 10 roofing companies in Godalming. Its next accounts are due at Companies House on 30 September 2027, and the CT600 for the period to 31 December 2026 is due at HMRC on 31 December 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
Is this your company?
File the accounts to Companies House and the CT600 to HMRC yourself with A.X.E.L Filing. One set of questions, both filings, £49 flat. No accountant, no subscription.
File for A.A. Harrison & Sons LtdOr get a reminder before each deadline
Free. We email you 60, 30, 14, 7 and 1 days before the accounts, CT600 and confirmation statement are due. Unsubscribe in one click.
Finances
From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.
- Net assets up £35K on the year before, to £35K.
- Net assets rose in 3 of 9 year-on-year comparisons on record.
- Current assets of £89K against £59K owed within a year: 1.5 times cover.
- 5 employees on average during the year.
- Balance sheets on record for 10 years, 2016 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Dec 2025 | £35K | £89K | £59K | 5 | |
| 31 Dec 2024 | -£305 | £14K | £58K | £64K | 5 |
| 31 Dec 2023 | -£956 | £21K | £39K | £47K | 6 |
| 31 Dec 2022 | £3,925 | £47K | £97K | £103K | 7 |
| 31 Dec 2021 | £29K | £56K | £97K | £82K | 7 |
| 31 Dec 2020 | £58K | £67K | £141K | £101K | 7 |
| 31 Dec 2019 | £58K | £54K | £124K | £85K | 7 |
| 31 Dec 2018 | £47K | £56K | £117K | £98K | |
| 31 Dec 2017 | £82K | £76K | £145K | £86K | |
| 31 Dec 2016 | £87K | £102K | £178K | £105K |
Where A.A. Harrison & Sons Ltd is registered
The registered office is in Godalming (GU8), in the Waverley local authority area, South East. Show GU8 5QB on a map.
Other trade companies in GU8
- Dominic Roofing UK LtdRoofers
- Automated Integrations South LimitedElectricians
- The Greensman Landscaping Surrey LimitedLandscapers and gardeners
- Richmond Walk Developments LtdProperty developers
- Isaacxed LimitedProperty developers
- Banbrella Solutions LimitedCleaning companies
- Renovation Build LtdProperty developers
- Sapienti Solutions LtdElectricians
Also registered at this address
1 other company uses the same registered office as A.A. Harrison & Sons Ltd.
What happens if A.A. Harrison & Sons Ltd files late
Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 30 September 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Oct 2027 to 31 Oct 2027 | £150 |
| 1 to 3 months late | 1 Nov 2027 to 31 Dec 2027 | £375 |
| 3 to 6 months late | 1 Jan 2028 to 31 Mar 2028 | £750 |
| More than 6 months late | From 1 Apr 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Jan 2028 | £200 |
| 3 months late | 31 Mar 2028 | another £200 |
| 6 months late | 30 Jun 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Dec 2028 | another 10% of any unpaid tax |
For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.
Company details
As held on the Companies House register.
- Company number
- 04720784
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 2 April 2003 (23 years ago)
- Registered office
- The Ranches Gasden Lane, Witley, Godalming, GU8 5QB
- Nature of business
- Roofing activities (SIC 43910)
- Year end
- 31 December (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 December 2025
- Last confirmation statement
- 13 March 2026
Filing notes for roofing companies
Roofing companies commonly work under CIS and run vans and access equipment, so CIS deductions and capital allowances are the two things to get right.
Similar companies in Godalming
Other active roofing companies registered in Godalming.
- B V A Roofing Limited2025
- D & S Elliott Roofing Limited2019
- Dominic Roofing UK Ltd2026
- HDP Roofing Limited2025
- Lake and Brown Roofing Limited2008
- M.J. Coleman & Sons Ltd2002
- M.J.Coleman & Sons Roofing Consultants Ltd2017
- Surrey & Sussex Roofing Ltd2025
All roofing companies in Godalming · All trades in Godalming · Roofers across the UK
Frequently asked questions
When are A.A. Harrison & Sons Ltd's accounts due?
A.A. Harrison & Sons Ltd's next accounts are due at Companies House by 30 September 2027 (in 352 days), covering the period to 31 December 2026.
When is A.A. Harrison & Sons Ltd's CT600 due?
The CT600 for the period to 31 December 2026 is due at HMRC by 31 December 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 October 2027.
Is A.A. Harrison & Sons Ltd still trading?
A.A. Harrison & Sons Ltd is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.
What does A.A. Harrison & Sons Ltd do?
A.A. Harrison & Sons Ltd is registered under Roofing activities (SIC 43910).
How old is A.A. Harrison & Sons Ltd?
A.A. Harrison & Sons Ltd was incorporated on 2 April 2003, 23 years ago.
What is the penalty if A.A. Harrison & Sons Ltd files its accounts late?
Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.
Official records
View A.A. Harrison & Sons Ltd on Companies House for filed documents, officers and the full history.
Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.