Hark Project Management Limited in Hamilton, ML3 0BJ

Description

Data updated on: 01-11-2023

Hark Project Management is a firm located at ML3 0BJ Hamilton at 1 May Street. The firm was formed in 2010 and is established under the identification number SC381500. The firm has been actively competing on the British market for 14 years now and company current state is active. This firm's SIC code is 62020 which stands for Information technology consultancy activities. Sun, 31st Jul 2022 is the last time account status updates were filed.

Presently, the business is the workplace of just one director: Colin G., who was assigned to lead the company in July 2010. The business had been supervised by Anne G. till 2011-04-24. What is more a different director, specifically Cameron G. quit on 2011-04-24. Moreover, the director's efforts are constantly aided with by a secretary - Anne G., who was selected by this business on 2011-04-24.

Colin G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	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
Net Worth	41 136	40 737	33 909	30 323

Balance Sheet
Cash Bank In Hand	48 736	46 253	37 078	37 825
Cash Bank On Hand				37 825	13 288	121	11	12 463	23 289	29 273	26 402
Current Assets				37 825	14 178	121
Debtors					890
Net Assets Liabilities				30 323	10 642	-3 012
Net Assets Liabilities Including Pension Asset Liability	41 136	40 737	33 909	30 323
Other Debtors					890
Property Plant Equipment				17 256	13 733	1 178	698	1 976	7 568	13 587
Tangible Fixed Assets	2 772	2 874	21 822	17 256

Capital & Reserves
Called Up Share Capital	103	104	104	104
Profit Loss Account Reserve	41 033	40 633	33 805	30 219
Shareholder Funds	41 136	40 737	33 909	30 323

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				14 152	19 722	11 602	12 572	13 536	15 026	19 345	65
Average Number Employees During Period					4	2	1	1	1	1	1
Creditors				11 997	8 915	4 311	7 205	5 492	7 785	8 617	5 182
Creditors Due After One Year			15 079	11 997
Creditors Due Within One Year	9 818	7 815	9 352	12 761
Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 530
Disposals Property Plant Equipment						20 675
Finance Lease Liabilities Present Value Total				11 997	8 915
Increase From Depreciation Charge For Year Property Plant Equipment					5 570	1 410	970	964	1 490	4 319	3 559
Net Current Assets Liabilities	38 918	38 438	27 726	25 064	5 824	-4 190	-7 194	6 971	15 504	20 656	21 220
Number Shares Allotted		4	4	4
Other Creditors				2 510	5 272	4 311	7 205	2 495	6 206	3 709	5 117
Other Taxation Social Security Payable				7 169				2 997	1 579	4 908	65
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				31 408	33 455	12 780	13 270	15 512	22 594	32 932	5 434
Provisions For Liabilities Charges	554	575	560
Share Capital Allotted Called Up Paid	3	4	4	4
Tangible Fixed Assets Additions		1 915	21 903	1 814
Tangible Fixed Assets Cost Or Valuation	5 776	7 691	29 594	31 408
Tangible Fixed Assets Depreciation	3 004	4 817	7 772	14 152
Tangible Fixed Assets Depreciation Charged In Period		1 813	2 955	6 380
Total Additions Including From Business Combinations Property Plant Equipment					2 047		490	2 242	7 082	10 338	115
Total Assets Less Current Liabilities	41 690	41 312	49 548	42 320	19 557	-3 012	-6 496	8 947	23 072	34 243	31 154

Company staff

Anne G.

Role: Secretary

Appointed: 24 April 2011

Latest update: 14 February 2024

Colin G.

Role: Director

Appointed: 06 July 2010

Latest update: 14 February 2024

People with significant control

Colin G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 7 October 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	7 October 2014
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	7 October 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Hark Project Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne G.

Colin G.

Anne G.

Cameron G.

People with significant control

Colin G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies