Harkin Associates Limited is a private limited company that can be found at 3B Lockheed Court, Stockton On Tees TS18 3SH. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-04-04, this 7-year-old company is run by 3 directors.
Director Andrew H., appointed on 26 October 2023. Director Mark H., appointed on 04 April 2017. Director Irene H., appointed on 04 April 2017.
The company is classified as "architectural activities" (Standard Industrial Classification code: 71111).
The last confirmation statement was filed on 2023-04-03 and the deadline for the following filing is 2024-04-17. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 30 December 2023.
Office Address | 3b Lockheed Court |
Town | Stockton On Tees |
Post code | TS18 3SH |
Country of origin | United Kingdom |
Registration Number | 10708103 |
Date of Incorporation | Tue, 4th Apr 2017 |
Industry | Architectural activities |
End of financial Year | 30th March |
Company age | 7 years old |
Account next due date | Sat, 30th Dec 2023 (151 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Irene H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Mark H. This PSC owns 25-50% shares and has 25-50% voting rights.
Irene H.
Notified on | 4 April 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mark H.
Notified on | 4 April 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 418 | 2 253 | 563 | 29 | 5 501 | |
Current Assets | 10 | 55 046 | 60 773 | 69 925 | 81 365 | 137 686 |
Debtors | 10 | 54 628 | 58 520 | 69 362 | 81 336 | 132 185 |
Net Assets Liabilities | 10 | 9 894 | 11 262 | 13 748 | 15 167 | |
Other Debtors | 10 | 39 172 | 53 503 | 55 840 | 38 835 | 38 829 |
Property Plant Equipment | 2 527 | 1 895 | 1 263 | 631 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 632 | 1 264 | 1 896 | 2 528 | 3 159 | |
Average Number Employees During Period | 3 | 2 | 3 | 3 | 3 | |
Creditors | 51 691 | 52 774 | 25 000 | 18 292 | 109 306 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 632 | 632 | 632 | 632 | 631 | |
Net Current Assets Liabilities | 10 | 3 355 | 7 999 | 34 999 | 31 409 | 28 380 |
Other Creditors | 26 851 | 32 823 | 25 000 | 18 292 | 13 213 | |
Other Taxation Social Security Payable | 12 249 | 16 612 | 23 852 | 30 600 | 29 626 | |
Property Plant Equipment Gross Cost | 3 159 | 3 159 | 3 159 | 3 159 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 3 159 | |||||
Total Assets Less Current Liabilities | 10 | 5 882 | 9 894 | 36 262 | 32 040 | 28 380 |
Trade Creditors Trade Payables | 12 591 | 3 339 | 3 735 | 1 974 | 23 736 | |
Trade Debtors Trade Receivables | 15 456 | 5 017 | 13 522 | 42 501 | 93 356 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | |||||
Number Shares Allotted | 10 | |||||
Par Value Share | 1 |
Type | Category | Free download | |
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CH01 |
On April 8, 2024 director's details were changed filed on: 8th, April 2024 |
officers | Free Download (2 pages) |
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