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Harkiss Developments Limited AYRSHIRE

Founded in 1998, Harkiss Developments, classified under reg no. SC182995 is an active company. Currently registered at 202 Main Street KA9 1PG, Ayrshire the company has been in the business for 26 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022. Since Tue, 17th Mar 1998 Harkiss Developments Limited is no longer carrying the name Anasave.

The firm has one director. John H., appointed on 2 March 1998. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex secretary - Donald R.. There were no ex directors.

Harkiss Developments Limited Address / Contact

Office Address 202 Main Street
Office Address2 Prestwick
Town Ayrshire
Post code KA9 1PG
Country of origin United Kingdom

Company Information / Profile

Registration Number SC182995
Date of Incorporation Mon, 16th Feb 1998
Industry Other letting and operating of own or leased real estate
End of financial Year 31st March
Company age 26 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 1st Mar 2024 (2024-03-01)
Last confirmation statement dated Thu, 16th Feb 2023

Company staff

John H.

Position: Director

Appointed: 02 March 1998

Donald R.

Position: Secretary

Appointed: 02 March 1998

Resigned: 31 July 2018

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is John H. This PSC and has 75,01-100% shares.

John H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

Anasave March 17, 1998

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 472 4931 453 599       
Balance Sheet
Cash Bank On Hand 33 73832 81944 00028 75786 861100 359119 85482 593
Current Assets371 138368 203358 391322 746287 471330 523318 720311 148259 176
Debtors335 411334 465325 572278 746258 614243 562218 261191 194176 483
Other Debtors 3 3134 1891 6224 6224 622   
Cash Bank In Hand35 72733 738       
Tangible Fixed Assets1 410 6391 410 639       
Reserves/Capital
Called Up Share Capital525525       
Profit Loss Account Reserve400 908382 014       
Shareholder Funds1 472 4931 453 599       
Other
Accrued Liabilities Deferred Income   7 9966 1123 0125 0402 7843 065
Accumulated Depreciation Impairment Property Plant Equipment 8 6142 1752 1752 1752 1752 1752 175 
Amounts Owed By Group Undertakings 302 020290 342277 124253 992238 940218 261191 194176 483
Average Number Employees During Period  1 11111
Corporation Tax Payable 8 46510 14822 3477 0277 621 5 574752
Creditors 325 512464 564749 530705 836767 792963 386962 548939 217
Current Asset Investments   100100100100100100
Disposals Investment Property Fair Value Model    1 763    
Fixed Assets1 418 3621 410 9081 588 1231 950 0071 947 5151 947 5152 100 0382 100 0372 100 037
Investment Property 1 410 6391 586 5991 948 4831 946 7201 946 7202 099 2432 099 2422 099 242
Investment Property Fair Value Model 1 410 6391 586 5991 948 4831 946 7201 946 7202 099 2432 099 242 
Investments Fixed Assets7 7232691 5241 524795795795795795
Investments In Group Undertakings 100100100100100100100100
Net Current Assets Liabilities54 13142 691-137 214-426 784-418 365-437 269-644 666-651 400-680 041
Other Creditors 5 90010 2387 6908 7737 6907 6907 6907 690
Other Remaining Borrowings   711 497683 924749 469950 656946 500927 710
Property Plant Equipment Gross Cost 8 6142 1752 1752 1752 1752 1752 175 
Total Assets Less Current Liabilities1 472 4931 453 5991 450 9091 523 2231 529 1501 510 2461 455 3721 448 6371 419 996
Accounting Period Subsidiary2 0152 016       
Accrued Liabilities 3 6086 0267 996     
Additions Other Than Through Business Combinations Investment Property Fair Value Model  175 960361 884     
Creditors Due Within One Year317 007325 512       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  6 439      
Disposals Property Plant Equipment  6 439      
Dividends Paid  44 431      
Nominal Value Shares Issued Specific Share Issue  1      
Number Shares Allotted 525       
Number Shares Issued Fully Paid  33     
Number Shares Issued Specific Share Issue  3      
Other Investments Other Than Loans 7 6231 4241 424     
Par Value Share 111     
Profit Loss  41 738      
Share Capital Allotted Called Up Paid525525       
Share Premium Account1 071 0601 071 060       
Tangible Fixed Assets Cost Or Valuation8 614        
Tangible Fixed Assets Depreciation8 614        

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 21st, December 2023 		Free Download (8 pages)

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