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Harron K Limited BALLYNAHINCH

Founded in 2015, Harron K, classified under reg no. NI634671 is an active company. Currently registered at 83c Tannaghmore Road BT24 8NU, Ballynahinch the company has been in the business for nine years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.

There is a single director in the firm at the moment - Kevin H., appointed on 5 November 2015. In addition, a secretary was appointed - Annett B., appointed on 5 November 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the BT24 8RH postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1142647 . It is located at 8 Crabtree Road, Ballynahinch with a total of 2 cars. It has two locations in the UK.

Harron K Limited Address / Contact

Office Address 83c Tannaghmore Road
Town Ballynahinch
Post code BT24 8NU
Country of origin United Kingdom

Company Information / Profile

Registration Number NI634671
Date of Incorporation Thu, 5th Nov 2015
Industry Other retail sale not in stores, stalls or markets
End of financial Year 30th November
Company age 9 years old
Account next due date Sat, 31st Aug 2024 (124 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sat, 18th Nov 2023 (2023-11-18)
Last confirmation statement dated Fri, 4th Nov 2022

Company staff

Kevin H.

Position: Director

Appointed: 05 November 2015

Annett B.

Position: Secretary

Appointed: 05 November 2015

People with significant control

The list of PSCs who own or control the company consists of 1 name. As we researched, there is Kevin H. The abovementioned PSC and has 75,01-100% shares.

Kevin H.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth43 985      
Balance Sheet
Cash Bank In Hand18 443      
Current Assets139 157212 869261 198242 188252 359237 936271 659
Debtors61 57497 160118 419123 000126 718115 559132 611
Intangible Fixed Assets6 750      
Stocks Inventory59 140      
Tangible Fixed Assets11 042      
Cash Bank On Hand18 44322 70956 65837 61172 38867 74742 725
Net Assets Liabilities43 98580 379113 989145 894140 521165 481205 092
Other Debtors5 7644 3762 0811 7001 7381 7107 800
Property Plant Equipment11 0428 8347 0676 5208 2488 91812 334
Total Inventories59 14093 00086 12181 57753 25354 63096 323
Reserves/Capital
Called Up Share Capital1      
Profit Loss Account Reserve43 984      
Shareholder Funds43 985      
Other
Creditors Due After One Year46 403      
Creditors Due Within One Year66 561      
Fixed Assets17 79217 53414 71713 12013 79813 41815 784
Intangible Fixed Assets Additions7 500      
Intangible Fixed Assets Aggregate Amortisation Impairment750      
Intangible Fixed Assets Amortisation Charged In Period750      
Intangible Fixed Assets Cost Or Valuation7 500      
Net Assets Liability Excluding Pension Asset Liability43 985      
Net Current Assets Liabilities72 596104 950131 663155 569139 792153 757191 651
Number Shares Allotted1      
Par Value Share1      
Share Capital Allotted Called Up Paid1      
Tangible Fixed Assets Additions12 500      
Tangible Fixed Assets Cost Or Valuation12 500      
Tangible Fixed Assets Depreciation1 458      
Tangible Fixed Assets Depreciation Charged In Period1 458      
Total Assets Less Current Liabilities90 388122 484146 380168 689153 590167 175207 435
Accumulated Amortisation Impairment Intangible Assets7501 8002 8503 9004 9506 0007 050
Accumulated Depreciation Impairment Property Plant Equipment1 4583 6665 4337 0639 12511 35514 439
Average Number Employees During Period 111111
Bank Borrowings Overdrafts46 40340 42731 04821 15711 502  
Creditors46 40340 42731 04821 15711 50284 17980 008
Increase From Amortisation Charge For Year Intangible Assets 1 0501 0501 0501 0501 0501 050
Increase From Depreciation Charge For Year Property Plant Equipment 2 2081 7671 6302 0622 2303 084
Intangible Assets6 7508 7007 6506 6005 5504 5003 450
Intangible Assets Gross Cost7 50010 50010 50010 50010 50010 500 
Other Creditors36 54967 42777 23753 11372 39233 12729 655
Other Taxation Social Security Payable11 47318 72836 43917 66228 18628 22430 062
Property Plant Equipment Gross Cost12 50012 50012 50013 58317 37320 27326 773
Provisions For Liabilities Balance Sheet Subtotal 1 6781 3431 6381 5671 6942 343
Total Additions Including From Business Combinations Intangible Assets 3 000     
Total Additions Including From Business Combinations Property Plant Equipment   1 0833 7902 9006 500
Trade Creditors Trade Payables18 53921 76415 85915 84411 98922 82920 291
Trade Debtors Trade Receivables55 81092 784116 338121 300124 980113 849124 811

Transport Operator Data

8 Crabtree Road
City Ballynahinch
Post code BT24 8RH
Vehicles 1
Lowe's Industrial Estate
Address 31 Ballynahinch Road , Carryduff
City Belfast
Post code BT8 8DP
Vehicles 1

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage Officers
Confirmation statement with updates 2023/11/04
filed on: 10th, November 2023 		Free Download (4 pages)

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