- Companies
- Mechanics and garages
- Gosport
- Harrisons Vehicle Air Conditioning Limited
Harrisons Vehicle Air Conditioning Limited
- Company number
- 07529230
- Incorporated
- 14 Feb 201115 years trading
- Registered office
- 54 Findon Road, Gosport, Hampshire, PO12 4EP
- Nature of business
- Maintenance and repair of motor vehicles
Harrisons Vehicle Air Conditioning Limited is a 15-year-old private limited company registered in Gosport, company number 07529230, one of 41 vehicle repair garages in Gosport. Its next accounts are due at Companies House on 30 November 2027, and the CT600 for the period to 28 February 2027 is due at HMRC on 28 February 2028.
Key dates
Worked out from the year end and filing history on the Companies House register.
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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 £9,750 (+183.6%) on the year before, to £15K.
- Net assets rose in 5 of 9 year-on-year comparisons on record.
- Current assets of £41K against £28K owed within a year: 1.4 times cover.
- 1 employee on average, down from 2 the year before.
- Balance sheets on record for 10 years, 2017 to 2026.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 28 Feb 2026 | £15K | £20K | £41K | £28K | 1 |
| 28 Feb 2025 | £5,310 | £13K | £29K | £28K | 2 |
| 29 Feb 2024 | £1,531 | £15K | £61K | £64K | 2 |
| 28 Feb 2023 | £553 | £5,292 | £35K | £40K | 2 |
| 28 Feb 2022 | £6,709 | £9,263 | £30K | £30K | 2 |
| 28 Feb 2021 | £11K | £6,313 | £24K | £21K | 2 |
| 29 Feb 2020 | £9,373 | £8,746 | £29K | £22K | 1 |
| 28 Feb 2019 | £13K | £12K | £30K | £20K | 2 |
| 28 Feb 2018 | £597 | £11K | £33K | £35K | 2 |
| 28 Feb 2017 | £2,914 | £13K | £30K | £31K | 3 |
Where Harrisons Vehicle Air Conditioning Limited is registered
The registered office is in Gosport (PO12), in the Gosport local authority area, South East. Show PO12 4EP on a map.
Other trade companies in PO12
- Paws at 32 LtdCleaning companies
- New Horizons (Hampshire) LtdFinishing trades
- Smart Energy Advisers LtdElectricians
- Easy Clean (Southern) LtdCleaning companies
- RHR Energy LtdPlumbers and heating engineers
- Mitchell Tsco LtdCivil engineering
- Lyle Morgans Master Thatcher LtdRoofers
- Pebbles Cleaning Group LtdCleaning companies
What happens if Harrisons Vehicle Air Conditioning Limited 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 November 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Dec 2027 to 31 Dec 2027 | £150 |
| 1 to 3 months late | 1 Jan 2028 to 29 Feb 2028 | £375 |
| 3 to 6 months late | 1 Mar 2028 to 31 May 2028 | £750 |
| More than 6 months late | From 1 Jun 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 29 Feb 2028 | £200 |
| 3 months late | 28 May 2028 | another £200 |
| 6 months late | 28 Aug 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 28 Feb 2029 | 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
- 07529230
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 14 February 2011 (15 years ago)
- Registered office
- 54 Findon Road, Gosport, Hampshire, PO12 4EP
- Nature of business
- Maintenance and repair of motor vehicles (SIC 45200)
- Year end
- 29 February (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 28 February 2026
- Last confirmation statement
- 7 February 2026
Filing notes for vehicle repair garages
Garages hold parts stock and often own diagnostic equipment and ramps, which qualify for capital allowances.
Similar companies in Gosport
Other active vehicle repair garages registered in Gosport.
- KMT Auto Services Ltd2021
- Martin Craig Motors Ltd2025
- MJC Vehicle Solutions Ltd2024
- Pauls Garage Services Gosport Ltd2017
- Protect Your Paintwork Limited2019
- Quay Motors Limited2002
- RCJ Automotive Ltd2021
- RCJ Ltd2023
All vehicle repair garages in Gosport · All trades in Gosport · Mechanics and garages across the UK
Frequently asked questions
When are Harrisons Vehicle Air Conditioning Limited's accounts due?
Harrisons Vehicle Air Conditioning Limited's next accounts are due at Companies House by 30 November 2027 (in 413 days), covering the period to 28 February 2027.
When is Harrisons Vehicle Air Conditioning Limited's CT600 due?
The CT600 for the period to 28 February 2027 is due at HMRC by 28 February 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 December 2027.
Is Harrisons Vehicle Air Conditioning Limited still trading?
Harrisons Vehicle Air Conditioning Limited 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 Harrisons Vehicle Air Conditioning Limited do?
Harrisons Vehicle Air Conditioning Limited is registered under Maintenance and repair of motor vehicles (SIC 45200).
How old is Harrisons Vehicle Air Conditioning Limited?
Harrisons Vehicle Air Conditioning Limited was incorporated on 14 February 2011, 15 years ago.
What is the penalty if Harrisons Vehicle Air Conditioning Limited 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 Harrisons Vehicle Air Conditioning Limited 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.