Brian Harkins Limited in Sutton, SM2 6RH

Description

Data updated on: 01-11-2023

Brian Harkins Limited can be reached at 2 Camborne Road, in Sutton. Its area code is SM2 6RH. Brian Harkins has been active in this business since the company was established on Wed, 9th Feb 1994. Its registered no. is 02896564. This company's Standard Industrial Classification Code is 47791 which stands for Retail sale of antiques including antique books in stores. Brian Harkins Ltd released its account information for the financial year up to 2022-07-31. Its most recent annual confirmation statement was released on 2023-02-09.

Considering this specific enterprise's number of employees, it became unavoidable to formally appoint additional executives: Jennifer H. and Brian H. who have been collaborating since 2015 to exercise independent judgement of this company.

Brian H. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	963 692	635 844	701 970	651 453	605 862	545 142	843 589	730 383
Current Assets	2 780 015	2 432 169	2 469 500	2 448 731	2 381 786	2 322 603	2 551 050	2 375 209
Debtors	39 930	14 044	1 141	198	3 736	3 679	172 632	9 997
Net Assets Liabilities	2 525 608	2 402 563	2 390 600	2 343 305	2 252 524	2 150 792	2 302 177	2 179 208
Other Debtors		14 044	1 141	198	3 736	3 679	209	9 997
Property Plant Equipment						1 853	1 390	1 043
Total Inventories	1 776 393	1 782 281	1 766 389	1 797 080	1 772 188	1 773 782	1 534 829	1 634 829

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						617	1 080	1 427
Additions Other Than Through Business Combinations Property Plant Equipment						2 470
Average Number Employees During Period		2	2	2	2	2	2	2
Bank Overdrafts		29 007	65 539	99 865	129 262	173 664	203 288	196 802
Corporation Tax Payable			13 361	5 561			46 975
Creditors	254 407	29 606	78 900	105 426	129 262	173 664	250 263	197 044
Increase From Depreciation Charge For Year Property Plant Equipment						617	463	347
Net Current Assets Liabilities	2 525 608	2 402 563	2 390 600	2 343 305	2 252 524	2 148 939	2 300 787	2 178 165
Other Creditors		599
Other Taxation Social Security Payable								242
Property Plant Equipment Gross Cost						2 470	2 470	2 470
Trade Debtors Trade Receivables							172 423