Harelaw Limited in Tain, IV19 1LZ

Description

Data updated on: 01-11-2023

Situated at Culcreuch, Tain IV19 1LZ Harelaw Limited is a Private Limited Company issued a SC192833 registration number. It's been founded 25 years ago. The firm's SIC code is 70229 - Management consultancy activities other than financial management. 2023-01-31 is the last time when account status updates were filed.

For this business, all of director's assignments have so far been done by Andrew M. who was chosen to lead the company in 1999. Since 1999 John W., had been supervising the business up until the resignation on 7th November 2010.

Andrew M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 990	79 360	139 155

Balance Sheet
Cash Bank On Hand				19 824	173 218	152 479	185 833	179 227	201 598
Current Assets	56 669	89 371	437 569	253 119	263 798	241 629	280 998
Debtors	37 225	54 952	437 569	233 295	90 580	89 150	95 165	100 335	88 340
Net Assets Liabilities				189 645	190 548	208 611	229 305	226 153	228 643
Other Debtors					83 325	81 795	87 810	86 620	78 585
Property Plant Equipment				563	11 302	31 879	22 030	12 844	2 121
Cash Bank In Hand	4 444	33 219
Stocks Inventory	15 000	1 200
Tangible Fixed Assets		8 000	6 160

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	40 987	79 357	139 152
Shareholder Funds	40 990	79 360	139 155

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 069	3 330	9 948	19 797	29 972	14 173
Average Number Employees During Period						1	1	1	1
Cash On Hand							185 833	179 227	201 598
Corporation Tax Payable				4 013		228	7 813	1 006
Creditors				63 941	83 452	59 478	69 537	63 813	63 013
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-20 538
Disposals Property Plant Equipment									-27 195
Increase From Depreciation Charge For Year Property Plant Equipment					2 261	6 618	9 849	10 175	4 739
Net Current Assets Liabilities	40 990	71 360	132 995	189 178	180 346	182 151	211 461
Nominal Value Allotted Share Capital							3	3	3
Number Shares Issued Fully Paid								3	3
Other Creditors				58 005	82 302	59 091	61 724	62 807	59 386
Other Provisions Balance Sheet Subtotal							4 186	2 440	403
Other Taxation Payable								1 006	3 627
Other Taxation Social Security Payable				1 923
Par Value Share		1	1					1	1
Property Plant Equipment Gross Cost				1 632	14 632	41 827	41 827	42 816	16 294
Provisions For Liabilities Balance Sheet Subtotal						5 419	4 186
Taxation Including Deferred Taxation Balance Sheet Subtotal				96	1 100	5 419
Total Additions Including From Business Combinations Property Plant Equipment					13 000	27 195		989	673
Total Assets Less Current Liabilities	40 990	79 360	139 155	189 741	191 648	214 030	233 491
Trade Creditors Trade Payables					1 150	159
Trade Debtors Trade Receivables				7 255	7 255	7 355	7 355	13 715	9 755
Useful Life Property Plant Equipment Years								4	4
Creditors Due Within One Year	15 679	18 011	304 574
Number Shares Allotted		3	3
Share Capital Allotted Called Up Paid	3	3	3

Company staff

Andrew M.

Role: Director

Appointed: 26 January 1999

Latest update: 30 January 2024

Andrew M.

Role: Secretary

Appointed: 26 January 1999

Latest update: 30 January 2024

People with significant control

Andrew M.

Notified on 26 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 5 September 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	5 September 2013
Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	24 September 2014
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	01/02/2021
End Date For Period Covered By Report	31/01/2022
Annual Accounts
Start Date For Period Covered By Report	01/02/2022
End Date For Period Covered By Report	31/01/2023

Harelaw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Andrew M.

John W.

People with significant control

Andrew M.

Accounts Documents

Company filings

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