Harkin Associates Limited in Stockton On Tees, TS18 3SH

Description

Data updated on: 01-11-2023

The date this firm was registered is 2017-04-04. Started under 10708103, this company operates as a Private Limited Company. You may find the headquarters of this company during office hours at the following address: 3b Lockheed Court, TS18 3SH Stockton On Tees. This firm's declared SIC number is 71111 - Architectural activities. 2022-03-31 is the last time when the company accounts were filed.

From the information we have gathered, this specific company was formed 7 years ago and has so far been managed by three directors.

Executives with significant control over the firm are: Irene H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		418	2 253	563	29	5 501
Current Assets	10	55 046	60 773	69 925	81 365	137 686
Debtors	10	54 628	58 520	69 362	81 336	132 185
Net Assets Liabilities	10		9 894	11 262	13 748	15 167
Other Debtors	10	39 172	53 503	55 840	38 835	38 829
Property Plant Equipment		2 527	1 895	1 263	631

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		632	1 264	1 896	2 528	3 159
Average Number Employees During Period		3	2	3	3	3
Creditors		51 691	52 774	25 000	18 292	109 306
Increase From Depreciation Charge For Year Property Plant Equipment		632	632	632	632	631
Net Current Assets Liabilities	10	3 355	7 999	34 999	31 409	28 380
Other Creditors		26 851	32 823	25 000	18 292	13 213
Other Taxation Social Security Payable		12 249	16 612	23 852	30 600	29 626
Property Plant Equipment Gross Cost		3 159	3 159	3 159	3 159
Total Additions Including From Business Combinations Property Plant Equipment		3 159
Total Assets Less Current Liabilities	10	5 882	9 894	36 262	32 040	28 380
Trade Creditors Trade Payables		12 591	3 339	3 735	1 974	23 736
Trade Debtors Trade Receivables		15 456	5 017	13 522	42 501	93 356
Called Up Share Capital Not Paid Not Expressed As Current Asset	10
Number Shares Allotted	10
Par Value Share	1

Company staff

Andrew H.

Role: Director

Appointed: 26 October 2023

Latest update: 11 February 2024

Mark H.

Role: Director

Appointed: 04 April 2017

Latest update: 11 February 2024

Irene H.

Role: Director

Appointed: 04 April 2017

Latest update: 11 February 2024

People with significant control

Irene H.

Notified on 4 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mark H.

Notified on 4 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-04
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Harkin Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Mark H.

Irene H.

People with significant control

Irene H.

Mark H.

Accounts Documents

Company filings

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