Harkness Painting & Decorating Ltd is a private limited company registered at Unit 1B, Sydney Place, Lockerbie DG11 2JA. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-03-22, this 6-year-old company is run by 1 director.
Director Greg H., appointed on 22 March 2018.
The company is categorised as "painting" (SIC code: 43341).
The last confirmation statement was filed on 2023-03-21 and the date for the subsequent filing is 2024-04-04. Likewise, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | Unit 1b |
| Office Address2 | Sydney Place |
| Town | Lockerbie |
| Post code | DG11 2JA |
| Country of origin | United Kingdom |
| Registration Number | SC592248 |
| Date of Incorporation | Thu, 22nd Mar 2018 |
| Industry | Painting |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 22 March 2018
The register of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Greg H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Greg H.
| Notified on | 22 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 9 983 | 22 902 | 37 648 | 13 415 | 27 543 |
| Current Assets | 79 140 | 107 179 | 140 171 | 86 971 | 90 918 |
| Debtors | 62 157 | 77 277 | 95 523 | 66 556 | 55 375 |
| Other Debtors | 6 051 | 33 016 | 42 562 | 1 313 | |
| Property Plant Equipment | 23 973 | 30 760 | 44 705 | 71 560 | 58 985 |
| Total Inventories | 7 000 | 7 000 | 7 000 | 7 000 | 8 000 |
| Net Assets Liabilities | 31 378 | 42 482 | 93 148 | 52 375 | 52 551 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 756 | 15 779 | 26 334 | 35 399 | 48 424 |
| Average Number Employees During Period | 8 | 7 | 8 | 10 | 11 |
| Creditors | 12 782 | 19 749 | 12 747 | 37 926 | 26 475 |
| Finance Lease Liabilities Present Value Total | 12 782 | 19 749 | 12 747 | 37 926 | 26 475 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 756 | 9 023 | 10 555 | 4 745 | 8 775 |
| Net Current Assets Liabilities | 20 187 | 31 471 | 61 190 | 32 337 | 31 248 |
| Other Creditors | 4 578 | 33 828 | 7 824 | 1 184 | 14 734 |
| Other Taxation Social Security Payable | 25 376 | 20 689 | 41 991 | 21 433 | 19 283 |
| Property Plant Equipment Gross Cost | 30 729 | 46 539 | 71 039 | 65 632 | 107 409 |
| Total Additions Including From Business Combinations Property Plant Equipment | 30 729 | 15 810 | 24 500 | 51 262 | 450 |
| Total Assets Less Current Liabilities | 44 160 | 62 231 | 105 895 | 103 897 | 90 233 |
| Trade Creditors Trade Payables | 24 799 | 14 189 | 22 164 | 20 307 | 14 518 |
| Trade Debtors Trade Receivables | 56 106 | 44 261 | 52 961 | 65 243 | 55 375 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 342 | ||||
| Disposals Property Plant Equipment | 15 342 | ||||
| Increase Decrease In Property Plant Equipment | 14 497 | 47 007 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 13 596 | 11 207 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 21st March 2024 filed on: 29th, March 2024 |
confirmation statement | Free Download (3 pages) |
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