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  4. J.L. Harrison & Son (Air Conditioning) Limited

J.L. Harrison & Son (Air Conditioning) Limited

ActiveTotal exemption (full) accountsMachinery repair and installationBasildon
Company number
00683029
Incorporated
10 Feb 196165 years trading
Registered office
Unit 17 Olympic Business Centre, Paycocke Road, Basildon, Essex, SS14 3EX
Nature of business
Installation of industrial machinery and equipment
Accounts due in
138 days
28 Feb 2027
Net assets
£603K▼
-0.1% on the year before
Cash at bank
£487K▲
At 31 May 2025
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

J.L. Harrison & Son (Air Conditioning) Limited is a 65-year-old private limited company registered in Basildon, company number 00683029, one of 46 machinery repair and installation companies in Basildon. Its next accounts are due at Companies House on 28 February 2027, and the CT600 for the period to 31 May 2026 is due at HMRC on 31 May 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
28 Feb 2027
in 138 days
For the period to 31 May 2026
CT600 due
31 May 2027
in 230 days
Period 1 Jun 2025 to 31 May 2026
Corporation tax payment
1 Mar 2027
in 139 days
9 months and 1 day after the period end
Confirmation statement
10 Sep 2027
in 332 days
Last made up to 27 Aug 2026

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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 down £393 (-0.1%) on the year before, to £603K.
  • Net assets rose in 5 of 9 year-on-year comparisons on record.
  • Current assets of £695K against £123K owed within a year: 5.6 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£250K£500K31 May 2016: net assets £525K£525K201631 May 2017: net assets £423K£423K201731 May 2018: net assets £468K£468K201831 May 2019: net assets £477K£477K201931 May 2020: net assets £475K£475K202031 May 2021: net assets £561K£561K202131 May 2022: net assets £536K£536K202231 May 2023: net assets £598K£598K202331 May 2024: net assets £604K£604K202431 May 2025: net assets £603K£603K2025
Net assets at each year end, 2016 to 2025£0£250K£500K31 May 2016: net assets £525K£525K'1631 May 2017: net assets £423K£423K'1731 May 2018: net assets £468K£468K'1831 May 2019: net assets £477K£477K'1931 May 2020: net assets £475K£475K'2031 May 2021: net assets £561K£561K'2131 May 2022: net assets £536K£536K'2231 May 2023: net assets £598K£598K'2331 May 2024: net assets £604K£604K'2431 May 2025: net assets £603K£603K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 May 2025£603K£487K£695K£123K0
31 May 2024£604K£475K£672K£114K9
31 May 2023£598K£501K£641K£98K9
31 May 2022£536K£403K£605K£115K8
31 May 2021£561K£469K£622K£89K8
31 May 2020£475K£409K£523K£62K9
31 May 2019£477K£338K£591K£131K8
31 May 2018£468K£369K£547K£104K10
31 May 2017£423K£272K£482K£90K9
31 May 2016£525K£377K£611K£116K

Who runs and owns J.L. Harrison & Son (Air Conditioning) Limited

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officers (6)

NameRoleAppointed
G*** H***Directorbefore Sep 1991
J*** H***Directorbefore Sep 1991
L*** H***DirectorJan 2001
S*** S***DirectorJun 2022
C*** N***DirectorMar 2025
J*** H***Secretarybefore Sep 1991
3 former officers
NameRoleAppointedLeft
R*** M***DirectorDec 2018May 2022
A*** M***DirectorJan 2001May 2008
D*** S***DirectorAug 1993

People with significant control (3)

Individual · since Apr 2016
G*** H***
Owns 25% to 50% of the shares
Holds 25% to 50% of the votes
Can appoint and remove directors
Has significant influence or control
Individual · since Apr 2016
J*** H***
Owns 25% to 50% of the shares
Holds 25% to 50% of the votes
Can appoint and remove directors
Has significant influence or control
Individual · since Apr 2016
L*** H***
Owns 25% to 50% of the shares
Holds 25% to 50% of the votes
Can appoint and remove directors
Has significant influence or control

Where J.L. Harrison & Son (Air Conditioning) Limited is registered

J.L. Harrison & Son (Air Conditioning) Limited's registered office on a map of the UK

The registered office is in Basildon (SS14), in the Basildon local authority area, East of England. Show SS14 3EX on a map.

Other trade companies in SS14

What happens if J.L. Harrison & Son (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 28 February 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Mar 2027 to 31 Mar 2027£150
1 to 3 months late1 Apr 2027 to 31 May 2027£375
3 to 6 months late1 Jun 2027 to 31 Aug 2027£750
More than 6 months lateFrom 1 Sep 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Jun 2027£200
3 months late31 Aug 2027another £200
6 months late30 Nov 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 May 2028another 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
00683029
Status
Active
Company type
Private limited company
Incorporated
10 February 1961 (65 years ago)
Registered office
Unit 17 Olympic Business Centre, Paycocke Road, Basildon, Essex, SS14 3EX
Nature of business
Installation of industrial machinery and equipment (SIC 33200)
Year end
31 May (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 May 2025
Last confirmation statement
27 August 2026

Filing notes for machinery repair and installation companies

Machinery repair and installation companies often carry parts stock and specialist tools, and many work on contracts that span the year end.

Similar companies in Basildon

Other active machinery repair and installation companies registered in Basildon.

All machinery repair and installation companies in Basildon · All trades in Basildon · Machinery repair and installation across the UK

Frequently asked questions

When are J.L. Harrison & Son (Air Conditioning) Limited's accounts due?

J.L. Harrison & Son (Air Conditioning) Limited's next accounts are due at Companies House by 28 February 2027 (in 138 days), covering the period to 31 May 2026.

When is J.L. Harrison & Son (Air Conditioning) Limited's CT600 due?

The CT600 for the period to 31 May 2026 is due at HMRC by 31 May 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 March 2027.

Is J.L. Harrison & Son (Air Conditioning) Limited still trading?

J.L. Harrison & Son (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 J.L. Harrison & Son (Air Conditioning) Limited do?

J.L. Harrison & Son (Air Conditioning) Limited is registered under Installation of industrial machinery and equipment (SIC 33200).

How old is J.L. Harrison & Son (Air Conditioning) Limited?

J.L. Harrison & Son (Air Conditioning) Limited was incorporated on 10 February 1961, 65 years ago.

Who runs J.L. Harrison & Son (Air Conditioning) Limited?

J.L. Harrison & Son (Air Conditioning) Limited has 5 active directors, the longest-serving appointed in Jan 2001. Their names and service addresses are on the Companies House register.

Who owns J.L. Harrison & Son (Air Conditioning) Limited?

3 people or companies have significant control of J.L. Harrison & Son (Air Conditioning) Limited: an individual (owns 25% to 50% of the shares); an individual (owns 25% to 50% of the shares); an individual (owns 25% to 50% of the shares).

What is the penalty if J.L. Harrison & Son (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 J.L. Harrison & Son (Air Conditioning) Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

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.

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