BizStats
You are here: bizstats.co.uk > a-z index > H list > HA list > HAR list > HARK list

Harkiss Homes Limited PRESTWICK

Harkiss Homes started in year 1963 as Private Limited Company with registration number SC039085. The Harkiss Homes company has been functioning successfully for sixty one years now and its status is active. The firm's office is based in Prestwick at 202 Main Street. Postal code: KA9 1PG.

The firm has one director. John H., appointed on 7 December 1988. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Elizabeth H.. There were no ex secretaries.

Harkiss Homes Limited Address / Contact

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

Company Information / Profile

Registration Number SC039085
Date of Incorporation Tue, 23rd Jul 1963
Industry Development of building projects
Industry Construction of domestic buildings
End of financial Year 31st March
Company age 61 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 Thu, 21st Dec 2023 (2023-12-21)
Last confirmation statement dated Wed, 7th Dec 2022

Company staff

John H.

Position: Director

Appointed: 07 December 1988

Donald R.

Position: Secretary

Resigned: 31 July 2018

Elizabeth H.

Position: Director

Appointed: 07 December 1988

Resigned: 28 July 1999

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is John H. The abovementioned PSC has significiant influence or control over the company,.

John H.

Notified on 6 April 2016
Nature of control: significiant influence or control

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 Worth3 299 0903 306 028       
Balance Sheet
Cash Bank On Hand 1 913 8171 883 7391 892 9181 873 1201 385 1541 207 8681 208 1711 223 366
Current Assets3 206 8923 220 7613 243 9143 301 3483 301 5862 841 8742 867 4812 882 9122 878 826
Debtors472 227490 772670 276955 258975 1891 003 4431 206 3361 221 4641 202 183
Net Assets Liabilities 3 306 0283 330 1593 380 1743 372 8872 893 4472 929 6422 937 9842 940 204
Other Debtors  615774 939788 753810 9351 006 9241 007 001987 620
Property Plant Equipment 99 642106 65596 52788 06680 49974 14666 64468 731
Total Inventories 816 172689 899453 172453 172453 172453 172453 172 
Cash Bank In Hand1 918 5271 913 817       
Net Assets Liabilities Including Pension Asset Liability3 299 0903 306 028       
Stocks Inventory816 138816 172       
Tangible Fixed Assets108 36699 642       
Reserves/Capital
Called Up Share Capital8 6008 600       
Profit Loss Account Reserve3 290 4903 297 428       
Shareholder Funds3 299 0903 306 028       
Other
Accrued Liabilities Deferred Income   5 0699 5814 3335 5113 0152 982
Accumulated Depreciation Impairment Property Plant Equipment 312 570268 690280 013289 224296 790303 144265 646270 225
Additions Other Than Through Business Combinations Property Plant Equipment    750   6 666
Amounts Owed By Group Undertakings   179 973186 090192 109199 013214 013214 013
Average Number Employees During Period  4444444
Corporation Tax Payable 7741 6743 188  1 0444 230337
Creditors 8 94413 38112 11612 20725 2489 1329 6805 799
Current Asset Investments   105105105105105105
Increase From Depreciation Charge For Year Property Plant Equipment  14 24611 3239 2117 5676 3545 0884 579
Investments In Group Undertakings 105105105105105105105105
Net Current Assets Liabilities3 197 3663 211 8173 230 5333 289 2323 289 3792 816 6262 858 3492 873 2322 873 027
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       42 586 
Other Disposals Property Plant Equipment       45 000 
Other Taxation Social Security Payable 2 0544 231633626915577435480
Prepayments Accrued Income   346346399399450550
Property Plant Equipment Gross Cost 412 212375 345376 540377 290377 290377 290332 290338 956
Provisions For Liabilities Balance Sheet Subtotal 5 5367 1345 6904 5583 6782 8531 8921 554
Taxation Including Deferred Taxation Balance Sheet Subtotal   5 6904 5583 6782 853  
Total Assets Less Current Liabilities3 305 8373 311 5643 337 2933 385 8643 377 4452 897 1252 932 4952 939 8762 941 758
Trade Creditors Trade Payables 3 4262 2463 2262 00020 0002 0002 0002 000
Accounting Period Subsidiary 2 016       
Accrued Liabilities 2 6905 2305 069     
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss   -1 444     
Creditors Due Within One Year9 5268 944       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  58 126      
Disposals Property Plant Equipment  58 578      
Finished Goods 816 172689 899      
Fixed Assets108 47199 747106 76096 632     
Investments Fixed Assets105105105105     
Number Shares Allotted 8 600       
Number Shares Issued Fully Paid  8 6008 600     
Par Value Share 111     
Prepayments 364446346     
Profit Loss  24 131      
Provisions 5 5367 1345 690     
Provisions For Liabilities Charges6 7475 536       
Recoverable Value-added Tax   1 266     
Share Capital Allotted Called Up Paid8 6008 600       
Tangible Fixed Assets Cost Or Valuation414 740412 212       
Tangible Fixed Assets Depreciation306 374312 570       
Total Additions Including From Business Combinations Property Plant Equipment  21 7111 195     

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 31st March 2023
filed on: 21st, December 2023 		Free Download (8 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.