Founded in 2014, Harlaw Acquisitions, classified under reg no. SC467587 is an active company. Currently registered at 7 Harlaw Terrace AB15 4YU, Aberdeen the company has been in the business for 10 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
The company has 3 directors, namely Brenda D., Ian D. and Louise K.. Of them, Brenda D., Ian D., Louise K. have been with the company the longest, being appointed on 16 January 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Harlaw Terrace |
Town | Aberdeen |
Post code | AB15 4YU |
Country of origin | United Kingdom |
Registration Number | SC467587 |
Date of Incorporation | Thu, 16th Jan 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
The list of persons with significant control who own or have control over the company is made up of 3 names. As we discovered, there is Brenda D. The abovementioned PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Ian D. This PSC has significiant influence or control over the company,. Then there is Louise K., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Brenda D.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Ian D.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Louise K.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -3 090 | -2 670 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 804 | 632 | |||||||
Cash Bank On Hand | 632 | 648 | 68 | 446 | 504 | 633 | 834 | 1 114 | |
Current Assets | 632 | 738 | 120 | 498 | 4 038 | 633 | 3 268 | 1 114 | |
Debtors | 90 | 52 | 52 | 3 534 | 2 434 | ||||
Other Debtors | 90 | 52 | 52 | 3 534 | 2 434 | ||||
Property Plant Equipment | 7 950 | 5 962 | 7 672 | 5 754 | 1 333 | 266 | |||
Tangible Fixed Assets | 10 600 | 7 950 | |||||||
Net Assets Liabilities | -25 035 | -41 577 | -47 780 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -3 190 | -2 770 | |||||||
Shareholder Funds | -3 090 | -2 670 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 120 547 | 116 547 | 116 947 | 114 947 | 108 947 | 107 747 | 106 572 | 163 815 | 169 015 |
Amount Specific Advance Or Credit Made In Period Directors | 400 | 2 000 | 6 000 | 1 200 | 7 000 | 57 243 | 2 500 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 000 | 400 | 96 700 | 5 825 | 49 143 | 7 700 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 5 801 | 7 789 | 10 346 | 12 264 | 16 685 | 17 752 | 18 018 | ||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 87 518 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 119 065 | 118 800 | 213 286 | 207 286 | 206 204 | 205 410 | 214 033 | 219 720 | |
Creditors Due Within One Year | 122 307 | 119 065 | |||||||
Fixed Assets | 118 413 | 115 763 | 113 775 | 203 003 | 201 085 | 177 131 | 163 251 | 162 985 | 162 985 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 988 | 2 557 | 1 918 | 4 421 | 1 067 | 266 | |||
Investment Property | 107 813 | 107 813 | 195 331 | 195 331 | 175 798 | 162 985 | 162 985 | 162 985 | |
Investment Property Fair Value Model | 107 813 | 107 813 | 195 331 | 195 331 | 175 798 | 162 985 | 162 985 | ||
Net Current Assets Liabilities | -121 503 | -118 433 | -118 062 | -213 166 | -206 788 | -202 166 | -204 777 | -210 765 | -218 606 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 118 307 | 118 707 | 213 193 | 207 193 | 206 111 | 205 318 | 214 033 | ||
Other Taxation Social Security Payable | 758 | 93 | 93 | 93 | 93 | 92 | |||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 13 751 | 13 751 | 18 018 | 18 018 | 18 018 | 18 018 | 18 018 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 13 751 | ||||||||
Tangible Fixed Assets Depreciation | 3 151 | 5 801 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 267 | ||||||||
Total Assets Less Current Liabilities | -3 090 | -2 670 | -4 287 | -10 163 | -5 703 | -25 035 | -41 526 | -47 780 | -55 621 |
Accrued Liabilities | 1 075 | 960 | |||||||
Deferred Tax Asset Debtors | 2 434 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 51 | ||||||||
Trade Creditors Trade Payables | 102 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-16 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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