Brian Harkins Limited in SUTTON

Brian Harkins Limited SUTTON

Founded in 1994, Brian Harkins, classified under reg no. 02896564 is an active company. Currently registered at 2 Camborne Road SM2 6RH, Sutton the company has been in the business for thirty years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.

The firm has 2 directors, namely Jennifer H., Brian H.. Of them, Brian H. has been with the company the longest, being appointed on 9 February 1994 and Jennifer H. has been with the company for the least time - from 1 December 2015. As of 29 April 2024, there was 1 ex secretary - Jennifer H.. There were no ex directors.

Brian Harkins Limited Address / Contact

Office Address	2 Camborne Road
Town	Sutton
Post code	SM2 6RH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02896564
Date of Incorporation	Wed, 9th Feb 1994
Industry	Retail sale of antiques including antique books in stores
End of financial Year	31st July
Company age	30 years old
Account next due date	Tue, 30th Apr 2024 (1 day left)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Fri, 23rd Feb 2024 (2024-02-23)
Last confirmation statement dated	Thu, 9th Feb 2023

Company staff

Jennifer H.

Position: Director

Appointed: 01 December 2015

Brian H.

Position: Director

Appointed: 09 February 1994

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 09 February 1994

Resigned: 09 February 1994

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 09 February 1994

Resigned: 09 February 1994

Jennifer H.

Position: Secretary

Appointed: 09 February 1994

Resigned: 30 November 2015

People with significant control

The list of PSCs that own or control the company consists of 1 name. As we identified, there is Brian H. The abovementioned PSC and has 25-50% shares.

Brian H.

Notified on	9 February 2017
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31

Balance Sheet
Cash Bank On Hand	963 692	635 844	701 970	651 453	605 862	545 142	843 589	730 383
Current Assets	2 780 015	2 432 169	2 469 500	2 448 731	2 381 786	2 322 603	2 551 050	2 375 209
Debtors	39 930	14 044	1 141	198	3 736	3 679	172 632	9 997
Net Assets Liabilities	2 525 608	2 402 563	2 390 600	2 343 305	2 252 524	2 150 792	2 302 177	2 179 208
Other Debtors		14 044	1 141	198	3 736	3 679	209	9 997
Property Plant Equipment						1 853	1 390	1 043
Total Inventories	1 776 393	1 782 281	1 766 389	1 797 080	1 772 188	1 773 782	1 534 829	1 634 829

Other
Accumulated Depreciation Impairment Property Plant Equipment						617	1 080	1 427
Additions Other Than Through Business Combinations Property Plant Equipment						2 470
Average Number Employees During Period		2	2	2	2	2	2	2
Bank Overdrafts		29 007	65 539	99 865	129 262	173 664	203 288	196 802
Corporation Tax Payable			13 361	5 561			46 975
Creditors	254 407	29 606	78 900	105 426	129 262	173 664	250 263	197 044
Increase From Depreciation Charge For Year Property Plant Equipment						617	463	347
Net Current Assets Liabilities	2 525 608	2 402 563	2 390 600	2 343 305	2 252 524	2 148 939	2 300 787	2 178 165
Other Creditors		599
Other Taxation Social Security Payable								242
Property Plant Equipment Gross Cost						2 470	2 470	2 470
Trade Debtors Trade Receivables							172 423

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 24th, January 2024	accounts	Free Download (4 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 24th, January 2024	accounts	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Jul 2022 filed on: 17th, February 2023	accounts	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Jul 2021 filed on: 8th, March 2022	accounts	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Jul 2020 filed on: 10th, February 2021	accounts	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Jul 2019 filed on: 20th, February 2020	accounts	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Jul 2018 filed on: 14th, November 2018	accounts	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Jul 2017 filed on: 5th, March 2018	accounts	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Jul 2016 filed on: 21st, March 2017	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to Tue, 9th Feb 2016 filed on: 19th, February 2016	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Jul 2015 filed on: 26th, January 2016	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Jul 2014 filed on: 26th, April 2015	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to Mon, 9th Feb 2015 filed on: 17th, February 2015	annual return	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 9th Feb 2014 filed on: 10th, February 2014	annual return	Free Download (4 pages)
SH01	Capital declared on Mon, 10th Feb 2014: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Jul 2013 filed on: 3rd, February 2014	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 9th Feb 2013 filed on: 11th, February 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Jul 2012 filed on: 21st, January 2013	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Jul 2011 filed on: 23rd, February 2012	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 9th Feb 2012 filed on: 14th, February 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Jul 2010 filed on: 17th, March 2011	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to Wed, 9th Feb 2011 filed on: 10th, February 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Jul 2009 filed on: 28th, April 2010	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to Tue, 9th Feb 2010 filed on: 9th, February 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Jul 2008 filed on: 1st, June 2009	accounts	Free Download (3 pages)
363a	Annual return drawn up to Thu, 19th Mar 2009 with complete member list filed on: 19th, March 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Jul 2007 filed on: 19th, May 2008	accounts	Free Download (3 pages)
363a	Annual return drawn up to Thu, 6th Mar 2008 with complete member list filed on: 6th, March 2008	annual return	Free Download (3 pages)
363a	Annual return drawn up to Mon, 25th Feb 2008 with complete member list filed on: 25th, February 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Jul 2006 filed on: 6th, June 2007	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Jul 2006 filed on: 6th, June 2007	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Jul 2005 filed on: 30th, May 2006	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Jul 2005 filed on: 30th, May 2006	accounts	Free Download (3 pages)
363a	Annual return drawn up to Thu, 27th Apr 2006 with complete member list filed on: 27th, April 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to Thu, 27th Apr 2006 with complete member list filed on: 27th, April 2006	annual return	Free Download (2 pages)
AAMD	Revised accounts made up to Sat, 31st Jul 2004 filed on: 20th, October 2005	accounts	Free Download (3 pages)
AAMD	Revised accounts made up to Sat, 31st Jul 2004 filed on: 20th, October 2005	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Jul 2004 filed on: 6th, June 2005	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Jul 2004 filed on: 6th, June 2005	accounts	Free Download (3 pages)
363s	Annual return drawn up to Thu, 10th Feb 2005 with complete member list filed on: 10th, February 2005	annual return	Free Download (2 pages)
363s	Annual return drawn up to Thu, 10th Feb 2005 with complete member list filed on: 10th, February 2005	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Jul 2003 filed on: 3rd, June 2004	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Jul 2003 filed on: 3rd, June 2004	accounts	Free Download (3 pages)
363s	Annual return drawn up to Fri, 21st May 2004 with complete member list filed on: 21st, May 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to Fri, 21st May 2004 with complete member list filed on: 21st, May 2004	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Jul 2002 filed on: 2nd, June 2003	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Jul 2002 filed on: 2nd, June 2003	accounts	Free Download (3 pages)
363s	Annual return drawn up to Wed, 12th Feb 2003 with complete member list filed on: 12th, February 2003	annual return	Free Download (6 pages)
363s	Annual return drawn up to Wed, 12th Feb 2003 with complete member list filed on: 12th, February 2003	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Jul 2001 filed on: 1st, June 2002	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Jul 2001 filed on: 1st, June 2002	accounts	Free Download (3 pages)
363s	Annual return drawn up to Thu, 14th Feb 2002 with complete member list filed on: 14th, February 2002	annual return	Free Download (6 pages)
363s	Annual return drawn up to Thu, 14th Feb 2002 with complete member list filed on: 14th, February 2002	annual return	Free Download (6 pages)
AA	Small company accounts made up to Mon, 31st Jul 2000 filed on: 5th, June 2001	accounts	Free Download (3 pages)
AA	Small company accounts made up to Mon, 31st Jul 2000 filed on: 5th, June 2001	accounts	Free Download (3 pages)
363s	Annual return drawn up to Tue, 30th Jan 2001 with complete member list filed on: 30th, January 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to Tue, 30th Jan 2001 with complete member list filed on: 30th, January 2001	annual return	Free Download (6 pages)
AA	Small company accounts made up to Sat, 31st Jul 1999 filed on: 1st, June 2000	accounts	Free Download (3 pages)
AA	Small company accounts made up to Sat, 31st Jul 1999 filed on: 1st, June 2000	accounts	Free Download (3 pages)
AA	Small company accounts made up to Fri, 31st Jul 1998 filed on: 2nd, June 1999	accounts	Free Download (3 pages)
AA	Small company accounts made up to Fri, 31st Jul 1998 filed on: 2nd, June 1999	accounts	Free Download (3 pages)
363s	Annual return drawn up to Sun, 21st Feb 1999 with complete member list filed on: 21st, February 1999	annual return	Free Download (4 pages)
363s	Annual return drawn up to Sun, 21st Feb 1999 with complete member list filed on: 21st, February 1999	annual return	Free Download (4 pages)
AA	Small company accounts made up to Thu, 31st Jul 1997 filed on: 1st, June 1998	accounts	Free Download (3 pages)
AA	Small company accounts made up to Thu, 31st Jul 1997 filed on: 1st, June 1998	accounts	Free Download (3 pages)
363s	Annual return drawn up to Wed, 11th Feb 1998 with complete member list filed on: 11th, February 1998	annual return	Free Download (6 pages)
363s	Annual return drawn up to Wed, 11th Feb 1998 with complete member list filed on: 11th, February 1998	annual return	Free Download (6 pages)
AA	Small company accounts made up to Wed, 31st Jul 1996 filed on: 3rd, June 1997	accounts	Free Download (2 pages)
AA	Small company accounts made up to Wed, 31st Jul 1996 filed on: 3rd, June 1997	accounts	Free Download (2 pages)
363s	Annual return drawn up to Mon, 17th Feb 1997 with complete member list filed on: 17th, February 1997	annual return	Free Download (4 pages)
363s	Annual return drawn up to Mon, 17th Feb 1997 with complete member list filed on: 17th, February 1997	annual return	Free Download (4 pages)
363s	Annual return drawn up to Tue, 12th Mar 1996 with complete member list filed on: 12th, March 1996	annual return	Free Download (4 pages)
363s	Annual return drawn up to Tue, 12th Mar 1996 with complete member list filed on: 12th, March 1996	annual return	Free Download (4 pages)
AA	Small company accounts made up to Mon, 31st Jul 1995 filed on: 30th, November 1995	accounts	Free Download (3 pages)
AA	Small company accounts made up to Mon, 31st Jul 1995 filed on: 30th, November 1995	accounts	Free Download (3 pages)
363s	Annual return drawn up to Tue, 14th Feb 1995 with complete member list filed on: 14th, February 1995	annual return
363s	Annual return drawn up to Tue, 14th Feb 1995 with complete member list filed on: 14th, February 1995	annual return	Free Download
224	Accounting reference date notified as 31/07 filed on: 5th, October 1994	accounts	Free Download
224	Accounting reference date notified as 31/07 filed on: 5th, October 1994	accounts

Brian Harkins Limited SUTTON

Brian Harkins Limited Address / Contact

Company Information / Profile

Company staff

Jennifer H.

Brian H.

Temple Secretaries Limited

Company Directors Limited

Jennifer H.

People with significant control

Annual reports financial information

Company filings

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