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Companies/02145407

D. F. Webber & Harrison Limited

Manufacture of other furniture · Reigate

ActiveUnited KingdomIncorporated 1987Private Limited Company
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Financial position

Accounts to 2025-09-30 · GBP · company scope

Net assets
£1,375,887
Cash
£274,716
Turnover
Profit / loss
Current assets
£518,859
Creditors < 1 year
£29,669
Equity
£1,375,887
Average employees
3

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

16 periods
Reported figures2025-09-30GBP · company2024-09-30GBP · company2023-09-30GBP · unknown2022-09-30GBP · unknown2021-09-30GBP · unknown2020-09-30GBP · unknown2019-09-30GBP · unknown2018-09-30GBP · unknown2017-09-30GBP · unknown2016-09-30GBP · unknown2015-09-30GBP · unknown2014-09-30GBP · unknown2013-09-30GBP · unknown2012-09-30GBP · unknown2011-09-30GBP · unknown2010-09-30GBP · unknown
Balance sheet
Net assets£1,375,887£1,433,547£1,542,444£1,624,815£854,586£892,223£945,895£1,121,249£1,166,918£1,224,836£1,278,745£1,336,864£1,395,421
Equity£1,375,887£1,433,547£1,542,444£1,624,815£854,586£892,223£945,895£1,022,396£1,047,441£1,093,823£1,121,249£1,166,918£1,224,836£1,278,745£1,336,864£1,395,421
Assets
Fixed assets£889,755£932,810£976,837£1,022,181£257,722£282,551£309,485£336,585£364,291£382,434£409,681£438,214£467,653
Property, plant & equipment£889,755£932,810£976,837£1,022,181£198,829£204,007£230,891£336,585£364,291£382,434£409,681£438,214£467,653
Current assets£518,859£544,625£598,621£644,645£693,415£703,196£733,717£789,031£781,959£939,068£958,166£980,304£1,009,700£1,035,813£1,080,823£1,104,732
Cash at bank£274,716£292,655£355,946£408,813£480,481£491,225£184,205£755,672£824,271£836,935£827,756£856,098£885,197
Debtors£6,141£7,301£347,003£13,765£7,083£3,355£31,856£35,908£27,238
Stock£225,009£222,673£233,566£229,647£206,793£204,670£202,509
Liabilities
Creditors within one year£29,669£43,888£33,014£42,011£17,658£14,980£18,713£21,168£13,625£151,387
Creditors after one year£3,058£0£20,000
Net current assets£489,190£500,737£565,607£602,634£675,757£688,216£715,004£768,564£784,664£802,627£842,402£869,064£910,650£927,768
Assets less current liabilities£1,378,945£1,433,547£1,542,444£1,624,815£874,586£892,223£945,895£1,051,115£1,121,249£1,166,918£1,224,836£1,278,745£1,348,864£1,395,421
People
Average employees333333334
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

4 outstanding charges
Unknown · created 2005-05-06
All monies
Outstanding
Property · created 2004-08-09
£675,000.00 AND ALL OTHER MONIES DUE OR TO BECOME DUE FROM THE COMPANY TO THE CH ARGEE
Outstanding
All Assets · created 2003-09-18
All monies
Outstanding
All Assets · created 1991-12-03
All monies
Outstanding
Show 2 satisfied / released
Unknown · created 2003-12-18 · satisfied 2005-11-26
All monies
Satisfied
All Assets · created 1987-12-09 · satisfied 1999-03-10
All monies
Satisfied