Harelaw (scotland) Limited in East Lothian, EH32 0PH

Description

Data updated on: 01-11-2023

The Harelaw (scotland) Limited firm has been operating offering its services for twenty seven years, as it's been founded in 1997. Registered under the number SC173903, Harelaw (scotland) was set up as a Private Limited Company located in Harelaw Farmhouse, East Lothian EH32 0PH. The name of the firm was replaced in 2002 to Harelaw (scotland) Limited. This firm former name was Miller Contract Services. This enterprise's Standard Industrial Classification Code is 71129 which stands for Other engineering activities. Thu, 31st Mar 2022 is the last time when the accounts were reported.

As suggested by this particular enterprise's executives data, since April 2016 there have been two directors: Susan M. and Richard M.. In order to find professional help with legal documentation, the company has been utilizing the skills of Susan M. as a secretary since 1997.

Executives who have control over the firm are as follows: Richard M. owns over 1/2 to 3/4 of company shares . Susan M. owns 1/2 or less of company shares.

Previous company's names
Harelaw (scotland) Limited 2002-04-18
Miller Contract Services Limited 1997-03-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 239	34 039	30 823	27 576	4 123	1 227

Balance Sheet
Cash Bank On Hand						8 723	10 305	13 367	6 669	8 394	20 307	5 220	3 055
Current Assets	52 996	46 775	43 688	26 951	7 668	13 250	12 380	18 361	16 820	10 619	32 404	15 780	3 746
Debtors	13 846	19 336	13 620	16 258	3 358	2 488		2 879	10 151	2 225	12 097	10 560	691
Net Assets Liabilities								4 419	16 881	-8 706	14 192	11 213	-1 229
Other Debtors						443							691
Property Plant Equipment						2 130	3 130	3 999	7 628	4 564	13 415	7 883	5 423
Cash Bank In Hand	39 150	27 439	30 068	10 693	4 310	8 723
Stocks Inventory						2 039
Tangible Fixed Assets	2 250	2 000	1 500	1 125	1 191	2 130
Total Inventories						2 039	2 075	2 115
Net Assets Liabilities Including Pension Asset Liability	36 239	34 039	30 823	27 576

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	35 239	33 039	29 823	26 576	3 123	227
Shareholder Funds	36 239	34 039	30 823	27 576	4 123	1 227

Other Financial Data
Accrued Liabilities Deferred Income										540	585	625	600
Accumulated Depreciation Impairment Property Plant Equipment						24 360	10 914	1 835	4 414	5 278	11 027	16 559	17 157
Additions Other Than Through Business Combinations Property Plant Equipment											14 600		1 772
Average Number Employees During Period										2	2	2	2
Corporation Tax Payable							1 901	8 018	4 134			941	711
Creditors						14 153	14 546	17 941	6 443	23 022	29 079	10 953	9 368
Deferred Tax Asset Debtors											1 537
Increase From Depreciation Charge For Year Property Plant Equipment							767		2 579		5 749	5 532	4 232
Net Current Assets Liabilities	33 989	32 039	29 323	26 451	2 932	-903	-2 166	420	10 377	-12 403	3 325	4 827	-5 622
Other Creditors						720	821	720	720	18 163	7 471	907	4 257
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													3 634
Other Disposals Property Plant Equipment													3 634
Other Taxation Social Security Payable						262				3 581	18 447	6 025
Property Plant Equipment Gross Cost						26 490	14 044	5 834	12 042	9 842	24 442	24 442	22 580
Provisions For Liabilities Balance Sheet Subtotal									1 124	867	2 548	1 497	1 030
Total Assets Less Current Liabilities	36 239	34 039	30 823	27 576	4 123	1 227	964	4 419	18 005	-7 839	16 740	12 710	-199
Trade Creditors Trade Payables							306	102	1 450	738	2 576	2 455	3 800
Trade Debtors Trade Receivables						2 045		2 428		2 225	10 560	10 560
Amount Specific Advance Or Credit Directors						7 896	1 114
Amount Specific Advance Or Credit Made In Period Directors						15 104	3 763
Amount Specific Advance Or Credit Repaid In Period Directors						23 000	4 877
Additional Provisions Increase From New Provisions Recognised									1 575
Creditors Due Within One Year		14 736	14 365	500	4 736	14 153
Deferred Tax Assets								451
Deferred Tax Liabilities									1 124
Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 213
Disposals Property Plant Equipment							14 646
Dividends Paid							12 500
Number Shares Allotted			1 000	1 000	1 000	100
Number Shares Issued Fully Paid							1 000		1 000
Par Value Share			1	1	1	1	1		1
Profit Loss							12 237
Provisions								-451	1 124
Recoverable Value-added Tax									1 435
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions						1 444
Tangible Fixed Assets Cost Or Valuation	24 503	24 503	24 503	24 503	25 046	26 490
Tangible Fixed Assets Depreciation	22 253	22 503	23 003	23 378	23 855	24 360
Tangible Fixed Assets Depreciation Charged In Period			500	375	398	505
Total Additions Including From Business Combinations Property Plant Equipment							2 200		6 208
Work In Progress						2 039	2 075	2 115
Advances Credits Directors						7 896
Creditors Due Within One Year Total Current Liabilities	19 007	14 736
Fixed Assets	2 250	2 000	1 500	1 125
Tangible Fixed Assets Depreciation Charge For Period		250

Company staff

Susan M.

Role: Director

Appointed: 06 April 2016

Latest update: 18 February 2024

Susan M.

Role: Secretary

Appointed: 27 March 1997

Latest update: 18 February 2024

Richard M.

Role: Director

Appointed: 27 March 1997

Latest update: 18 February 2024

People with significant control

Richard M.

Notified on 27 March 2017

Nature of control:

over 1/2 to 3/4 of shares

Susan M.

Notified on 27 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Harelaw (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

Susan M.

Richard M.

David M.

People with significant control

Richard M.

Susan M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Harelaw (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

Susan M.

Richard M.

David M.

People with significant control

Richard M.

Susan M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015