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Harkness Plant Hire Ltd COOKSTOWN

Harkness Plant Hire started in year 2006 as Private Limited Company with registration number NI061231. The Harkness Plant Hire company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Cookstown at At The Offices Of Irons Agnew. Postal code: BT80 8PE.

At the moment there are 2 directors in the the firm, namely Margaret H. and Joseph H.. In addition one secretary - Margaret H. - is with the company. As of 6 May 2024, there was 1 ex secretary - Dorothy K.. There were no ex directors.

This company operates within the BT80 9QY postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1129969 . It is located at 2 Tullycall Road, Cookstown with a total of 1 carsand 1 trailers.

Harkness Plant Hire Ltd Address / Contact

Office Address At The Offices Of Irons Agnew
Office Address2 2 Loy Street
Town Cookstown
Post code BT80 8PE
Country of origin United Kingdom

Company Information / Profile

Registration Number NI061231
Date of Incorporation Wed, 11th Oct 2006
Industry Site preparation
End of financial Year 31st October
Company age 18 years old
Account next due date Wed, 31st Jul 2024 (86 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Fri, 25th Oct 2024 (2024-10-25)
Last confirmation statement dated Wed, 11th Oct 2023

Company staff

Margaret H.

Position: Director

Appointed: 11 October 2006

Margaret H.

Position: Secretary

Appointed: 11 October 2006

Joseph H.

Position: Director

Appointed: 11 October 2006

Dorothy K.

Position: Secretary

Appointed: 11 October 2006

Resigned: 11 October 2006

People with significant control

The list of PSCs that own or control the company consists of 2 names. As BizStats found, there is Joseph H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Margaret H. This PSC owns 25-50% shares and has 25-50% voting rights.

Joseph H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Margaret H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Balance Sheet
Cash Bank On Hand6 28417 48212 2117 62325 73926 24827 007
Current Assets33 78125 61720 45323 14845 02052 48335 060
Debtors27 4978 1358 24215 52519 28126 2358 053
Net Assets Liabilities83 776105 271113 209113 188108 274107 09084 484
Other Debtors3 5882 3752 2902 3252 325  
Property Plant Equipment105 834128 285146 989136 066114 36396 25881 700
Other
Accrued Liabilities1 9809009001 8609802 5531 025
Accumulated Depreciation Impairment Property Plant Equipment135 697119 246102 542121 273142 976161 081176 238
Additions Other Than Through Business Combinations Property Plant Equipment 68 00072 00013 150  599
Average Number Employees During Period2222222
Creditors34 67224 25726 30520 17329 38023 36216 753
Disposals Decrease In Depreciation Impairment Property Plant Equipment -36 898-36 200-4 985   
Disposals Property Plant Equipment -62 000-70 000-5 342   
Increase From Depreciation Charge For Year Property Plant Equipment 20 44719 49623 71621 70318 10515 157
Net Current Assets Liabilities-8911 360-5 8522 97515 64029 12118 307
Number Shares Issued Fully Paid2222222
Other Creditors28 71018 26621 67214 17323 82115 4327 874
Par Value Share 111111
Prepayments     1 8751 945
Property Plant Equipment Gross Cost241 531247 531249 531257 339257 339257 339257 938
Provisions For Liabilities Balance Sheet Subtotal21 16724 37427 92825 85321 72918 28915 523
Taxation Social Security Payable5711 0312 4932 2242 9483 3512 863
Total Assets Less Current Liabilities104 943129 645141 137139 041130 003125 379100 007
Trade Creditors Trade Payables3 4114 0601 2401 9161 6312 0264 991
Trade Debtors Trade Receivables23 9095 7605 95213 20016 95624 3606 108

Transport Operator Data

2 Tullycall Road
City Cookstown
Post code BT80 9QY
Vehicles 1
Trailers 1

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 11th October 2023
filed on: 17th, October 2023 		Free Download (3 pages)

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