Has-con Limited
9 Barrmill Road KA15 1EU Beith
Number: SC503966
Incorporation date: 2015-04-22
Dissolution date: 2023-02-21
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Located in 9 Barrmill Road, Beith KA15 1EU Has-con Ltd was a Private Limited Company with SC503966 Companies House Reg No. This company had been founded 9 years ago before was dissolved on Tuesday 21st February 2023.
James M. was this specific firm's director, formally appointed in 2015.
James M. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-04-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | ||||||
| Net Worth | 1 000 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 000 | 1 000 | 1 172 | 1 015 | 1 235 | 1 005 |
| Current Assets | 1 000 | 5 047 | 5 211 | 12 864 | 18 172 | 18 363 |
| Debtors | 4 047 | 4 039 | 11 849 | 16 937 | 17 358 | |
| Net Assets Liabilities | 1 000 | 3 734 | 1 169 | 1 336 | 1 360 | 1 309 |
| Other Debtors | 1 008 | 4 039 | 11 849 | 16 937 | 17 358 | |
| Property Plant Equipment | 1 140 | 912 | 730 | 584 | 467 | |
| Cash Bank In Hand | 1 000 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 000 | |||||
| Shareholder Funds | 1 000 | |||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 | 253 | 435 | 581 | 698 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -55 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 2 225 | 4 781 | 12 119 | 17 285 | 17 432 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 | 228 | 182 | 146 | 117 | |
| Net Current Assets Liabilities | 1 000 | 2 822 | 430 | 745 | 887 | 931 |
| Other Creditors | 520 | 760 | ||||
| Other Taxation Social Security Payable | 1 705 | 4 021 | 9 658 | 14 616 | 14 463 | |
| Property Plant Equipment Gross Cost | 1 165 | 1 165 | 1 165 | 1 165 | ||
| Provisions | 228 | 173 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 228 | 173 | 139 | 111 | 89 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 165 | |||||
| Total Assets Less Current Liabilities | 1 000 | 3 962 | 1 342 | 1 475 | 1 471 | 1 398 |
| Trade Creditors Trade Payables | 760 | 2 461 | 2 669 | 2 969 | ||
| Trade Debtors Trade Receivables | 3 039 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 000 | |||||
Role: Director
Appointed: 22 April 2015
Latest update: 18 January 2024
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 06 May 2022 |
| Confirmation statement last made up date | 22 April 2021 |
| Annual Accounts 20 January 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-04-22 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 20 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| 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 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 |
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