Frank Harkin Ltd
2 Railway Cottages Station Road Oakley MK43 7RF Bedford
Number: 09857591
Incorporation date: 2015-11-05
End of financial year: 30 November
Category: Private Limited Company
Status: Active
Registered as 09857591 nine years ago, Frank Harkin Limited is a Private Limited Company. The business actual registration address is 2 Railway Cottages Station Road, Oakley Bedford. This firm's SIC code is 73110 - Advertising agencies. 2022-11-30 is the last time the company accounts were filed.
Since 2015/11/05, the following business has only been supervised by one director: Francis H. who has been leading it for nine years.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Currency | |||||||
| Net Worth | 9 855 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 22 439 | ||||||
| Current Assets | 27 239 | 34 003 | 20 763 | 22 489 | 53 673 | 77 494 | 44 575 |
| Debtors | 4 800 | ||||||
| Net Assets Liabilities | 9 855 | 18 697 | 5 323 | 9 149 | 28 234 | 55 551 | 31 206 |
| Tangible Fixed Assets | 1 086 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 9 854 | ||||||
| Shareholder Funds | 9 855 | ||||||
| Other Financial Data | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 507 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 507 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 868 | 500 | 500 | 500 | 500 | 500 | 500 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 12 602 | 15 509 | 15 991 | 13 306 | 25 139 | 21 676 | 12 985 |
| Creditors Due Within One Year | 18 470 | ||||||
| Fixed Assets | 1 086 | 703 | 1 051 | 466 | 200 | 233 | 116 |
| Net Current Assets Liabilities | 14 637 | 18 494 | 4 772 | 9 183 | 28 534 | 55 818 | 31 590 |
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 1 150 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 150 | ||||||
| Tangible Fixed Assets Depreciation | 64 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 64 | ||||||
| Total Assets Less Current Liabilities | 15 723 | 19 197 | 5 823 | 9 649 | 28 734 | 56 051 | 31 706 |
Role: Director
Appointed: 05 November 2015
Latest update: 22 April 2024
| Account next due date | 31 August 2024 |
| Account last made up date | 30 November 2022 |
| Confirmation statement next due date | 21 November 2023 |
| Confirmation statement last made up date | 07 November 2022 |
| Annual Accounts 1 August 2017 | |
|---|---|
| Start Date For Period Covered By Report | 05 November 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 1 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2019 |
| End Date For Period Covered By Report | 30 November 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2020 |
| End Date For Period Covered By Report | 30 November 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2021 |
| End Date For Period Covered By Report | 30 November 2022 |
(3 pages)
9 Cleland House Sewardstone Road
E2 9JW
London
Steve Monico Limited
19 Goldington Road
MK40 3JY
Bedford