Harkness Engineering Limited in Antrim, BT41 4BE

Description

Data updated on: 01-11-2023

Harkness Engineering has been operating in this business field for 11 years. Registered under no. NI616607, it is registered as a Private Limited Company. You may find the headquarters of this company during its opening hours at the following address: 33b Church Street, BT41 4BE Antrim. This business's registered with SIC code 25110: Manufacture of metal structures and parts of structures. Harkness Engineering Ltd filed its account information for the period that ended on Monday 28th February 2022. The latest confirmation statement was submitted on Saturday 4th February 2023.

This company has 1 director this particular moment supervising the following company, specifically Richard H. who's been carrying out the director's obligations since February 4, 2013.

Richard H. 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	2014-02-28	2015-02-28	2016-02-28
Currency
Net Worth	865	380	-226

Balance Sheet
Cash Bank In Hand	14 400	15 421
Current Assets	82 400	98 421	102 000
Debtors	20 000	31 000	35 000
Intangible Fixed Assets	9 540	8 480	7 420
Net Assets Liabilities Including Pension Asset Liability	865	380	-226
Stocks Inventory	48 000	52 000	67 000
Tangible Fixed Assets	9 609	10 271	8 217

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	765	280	-326
Shareholder Funds	865	380	-226

Other Financial Data
Creditors Due After One Year	100 684	116 792
Creditors Due Within One Year	100 684	116 792	117 863
Fixed Assets	19 149	18 751	15 637
Intangible Fixed Assets Additions	10 600
Intangible Fixed Assets Aggregate Amortisation Impairment	1 060	2 120	3 180
Intangible Fixed Assets Amortisation Charged In Period	1 060	1 060	1 060
Intangible Fixed Assets Cost Or Valuation	10 600	10 600	10 600
Net Current Assets Liabilities	82 400	98 421	-15 863
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	12 011	3 230
Tangible Fixed Assets Cost Or Valuation	12 011	15 241	15 241
Tangible Fixed Assets Depreciation	2 402	4 970	7 024
Tangible Fixed Assets Depreciation Charged In Period	2 402	2 568	2 054
Total Assets Less Current Liabilities	101 549	380	-226

Company staff

Richard H.

Role: Director

Appointed: 04 February 2013

Latest update: 5 April 2024

People with significant control

Richard H.

Notified on 4 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 3 November 2014
Start Date For Period Covered By Report	2013-02-04
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	3 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Harkness Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

People with significant control

Richard H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies