Founded in 2015, Harcon Electrical, classified under reg no. NI631836 is an active company. Currently registered at 6 Oakwood Park BT9 6SE, Belfast the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 2 directors, namely Conor M., Thomas K.. Of them, Thomas K. has been with the company the longest, being appointed on 10 June 2015 and Conor M. has been with the company for the least time - from 27 July 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Oakwood Park |
| Town | Belfast |
| Post code | BT9 6SE |
| Country of origin | United Kingdom |
| Registration Number | NI631836 |
| Date of Incorporation | Wed, 10th Jun 2015 |
| Industry | Electrical installation |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
| Last confirmation statement dated | Sat, 10th Jun 2023 |
Position: Director
Appointed: 27 July 2015
Position: Director
Appointed: 10 June 2015
The register of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Thomas K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Conor M. This PSC owns 25-50% shares and has 25-50% voting rights.
Thomas K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Conor M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 2 360 | 4 415 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 25 561 | 35 850 | 43 728 | 36 561 | 77 977 | 88 772 | 63 910 | 164 085 |
| Net Assets Liabilities | 4 415 | 939 | 5 340 | 145 | 37 | 3 646 | 38 670 | |
| Cash Bank In Hand | 6 557 | |||||||
| Debtors | 19 004 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 360 | 4 415 | ||||||
| Tangible Fixed Assets | 11 749 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 2 358 | |||||||
| Shareholder Funds | 2 360 | 4 415 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 41 892 | 53 034 | 65 926 | 105 596 | 112 383 | 91 290 | 153 132 | |
| Fixed Assets | 11 749 | 10 457 | 10 245 | 34 705 | 27 764 | 23 648 | 31 026 | 27 717 |
| Net Current Assets Liabilities | -9 389 | -6 042 | 9 306 | 19 561 | 27 619 | 23 611 | 27 380 | 10 953 |
| Total Assets Less Current Liabilities | 2 360 | 4 415 | 939 | 5 340 | 145 | 37 | 3 646 | 38 670 |
| Creditors Due Within One Year | 34 950 | 41 892 | ||||||
| Tangible Fixed Assets Additions | 13 029 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 13 029 | |||||||
| Tangible Fixed Assets Depreciation | 1 280 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 280 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 5th, December 2023 |
accounts | Free Download (3 pages) |
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