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Harkin Group Limited BIRMINGHAM

Harkin Group started in year 2005 as Private Limited Company with registration number 05473432. The Harkin Group company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Birmingham at 1a Abbotsford Road. Postal code: B11 1NU.

At the moment there are 3 directors in the the company, namely William H., Daniel H. and John H.. In addition one secretary - Marion H. - is with the firm. As of 9 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the B11 1NU postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1108590 . It is located at Tmc Haulage Yard, Wordsworth Road, Birmingham with a total of 8 carsand 2 trailers. It has two locations in the UK.

Harkin Group Limited Address / Contact

Office Address 1a Abbotsford Road
Office Address2 Sparkhill
Town Birmingham
Post code B11 1NU
Country of origin United Kingdom

Company Information / Profile

Registration Number 05473432
Date of Incorporation Tue, 7th Jun 2005
Industry Buying and selling of own real estate
Industry Renting and leasing of other machinery, equipment and tangible goods n.e.c.
End of financial Year 31st October
Company age 19 years old
Account next due date Wed, 31st Jul 2024 (83 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sat, 2nd Mar 2024 (2024-03-02)
Last confirmation statement dated Fri, 17th Feb 2023

Company staff

William H.

Position: Director

Appointed: 01 June 2018

Daniel H.

Position: Director

Appointed: 01 February 2014

Marion H.

Position: Secretary

Appointed: 07 June 2005

John H.

Position: Director

Appointed: 07 June 2005

Jpcors Limited

Position: Corporate Nominee Secretary

Appointed: 07 June 2005

Resigned: 07 June 2005

Jpcord Limited

Position: Corporate Nominee Director

Appointed: 07 June 2005

Resigned: 07 June 2005

People with significant control

The list of persons with significant control that own or have control over the company consists of 3 names. As we found, there is William H. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Daniel H. This PSC owns 25-50% shares. Moving on, there is John H., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares.

William H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Daniel H.

Notified on 6 April 2016
Nature of control: 25-50% shares

John H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth414 732363 760390 539330 614339 066      
Balance Sheet
Cash Bank On Hand    10 2606 09811 4145 0461 18919 95036 405
Current Assets107 06727 820121 68976 349168 114110 996238 8646 4438 217749 248718 036
Debtors92 77626 453100 81272 90592 93339 977157 5291 3977 028729 298681 631
Net Assets Liabilities    339 065364 456502 278728 420800 973843 844997 445
Other Debtors    71768147 9338212 397697 990677 731
Property Plant Equipment    241 950368 829608 5241 309 4171 380 2651 316 2861 314 178
Total Inventories    64 92164 92169 921    
Cash Bank In Hand14 2911 36720 8773 44410 260      
Stocks Inventory   40 24264 921      
Tangible Fixed Assets426 520397 107340 423312 494241 950      
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 000      
Profit Loss Account Reserve413 732362 760389 539329 614338 066      
Shareholder Funds414 732363 760390 539330 614339 066      
Other
Accrued Liabilities Deferred Income         6 9315 597
Accumulated Depreciation Impairment Property Plant Equipment    202 089173 407184 294231 461369 851475 198605 190
Average Number Employees During Period      14444
Bank Borrowings Overdrafts         45 83335 833
Corporation Tax Payable    34 90027 85912 09210 7381 88532 25936 034
Creditors    48 81720 004164 508160 33379 016611 485609 839
Finance Lease Liabilities Present Value Total         21 25229 606
Increase From Depreciation Charge For Year Property Plant Equipment     26 97361 867120 836156 670143 496147 010
Net Current Assets Liabilities3 052-12 03574 76545 065119 29752 008124 383-308 138-372 616291 582445 645
Number Shares Issued Fully Paid     1 0001 000    
Other Creditors    12 89520 004164 508160 33379 016565 652130 434
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     55 65650 98073 66918 28038 14917 018
Other Disposals Property Plant Equipment     71 48664 552142 69026 98244 30822 670
Other Remaining Borrowings         544 400544 400
Other Taxation Social Security Payable    1 0222 0551 37819 22922 85646 24921 805
Par Value Share 11111     
Property Plant Equipment Gross Cost    444 040542 235792 8181 540 8781 750 1161 791 4841 919 368
Provisions For Liabilities Balance Sheet Subtotal    22 18236 37766 121112 526127 660152 539152 539
Total Additions Including From Business Combinations Property Plant Equipment     169 681315 135890 750236 22085 676150 554
Total Assets Less Current Liabilities429 572385 072415 188357 559361 247420 837732 9071 001 2791 007 6491 607 8681 759 823
Trade Creditors Trade Payables     9 2531 17032 358   
Trade Debtors Trade Receivables    92 21639 9099 5965764 63131 3083 900
Creditors Due After One Year 3 142         
Creditors Due Within One Year104 01539 85546 92431 28448 817      
Number Shares Allotted 1 0001 0001 0001 000      
Provisions For Liabilities Charges14 84018 17024 64926 94522 181      
Share Capital Allotted Called Up Paid1 0001 0001 0001 0001 000      
Tangible Fixed Assets Additions 19 829         
Tangible Fixed Assets Cost Or Valuation620 240619 986         
Tangible Fixed Assets Depreciation193 720222 879         
Tangible Fixed Assets Depreciation Charged In Period 42 451         
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 13 292         
Tangible Fixed Assets Disposals 20 083         

Transport Operator Data

Tmc Haulage Yard
Address Wordsworth Road
City Birmingham
Post code B10 0EE
Vehicles 4
Trailers 2
Green Farm
Address Lady Lane
City Solihull
Post code B90 1RJ
Vehicles 4

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2022-10-31
filed on: 31st, July 2023 		Free Download (11 pages)

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