James Harkin(electrical Engineers)limited in Glasgow, G22 7DW

Description

Data updated on: 01-11-2023

This business is widely known under the name of James Harkin(electrical Engineers)limited. It was founded 48 years ago and was registered with SC060265 as its registration number. This registered office of the firm is registered in Glasgow. You may visit it at 40 Strathmore Road, Balmore Industrial Estate. The firm's SIC code is 43210, that means Electrical installation. James Harkin(electrical Engineers)ltd reported its latest accounts for the period that ended on 2022-06-30. The company's latest confirmation statement was released on 2023-08-14.

Because of this enterprise's constant expansion, it was necessary to choose extra executives: William M., Margaret M. and William M. who have been assisting each other since Fri, 17th Aug 2007 to fulfil their statutory duties for this company. What is more, the managing director's assignments are often assisted with by a secretary - Margaret M..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	67 572	62 644	87 681	116 479

Balance Sheet
Cash Bank In Hand	27 022	51 127	32 855	79 123
Cash Bank On Hand				79 123	62 987	81 002
Current Assets	85 178	89 605	106 585	138 045	136 205	148 170	143 889	127 037	195 635	180 992	121 975
Debtors	41 730	26 829	51 952	38 918	46 784	38 964
Net Assets Liabilities				116 479	132 896	134 215	138 593	131 685	132 447	128 370	127 837
Net Assets Liabilities Including Pension Asset Liability	67 572	62 644	87 681	116 479
Other Debtors				1 977	1 886	2 718
Property Plant Equipment				66 353	67 745	63 154
Stocks Inventory	16 426	11 649	21 778	20 004
Tangible Fixed Assets	71 856	68 341	72 548	66 353
Total Inventories				20 004	26 434	28 204

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	66 572	61 644	86 681	115 479
Shareholder Funds	67 572	62 644	87 681	116 479

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				60 109	63 692	68 833
Average Number Employees During Period					7	7	7	8	8	7	9
Creditors				85 274	68 070	74 617	6 909	2 545	50 000	44 167	24 167
Creditors Due After One Year	2 968	594
Creditors Due Within One Year	83 399	92 099	87 751	85 274
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 898
Disposals Property Plant Equipment					3 525
Fixed Assets						63 154	68 051	62 845	74 213	66 124	74 346
Future Minimum Lease Payments Under Non-cancellable Operating Leases				2 750	2 750	2 750
Increase From Depreciation Charge For Year Property Plant Equipment					6 481	5 141
Net Current Assets Liabilities	1 779	-2 494	18 834	52 771	68 135	73 553	77 451	71 385	108 234	106 413	77 658
Number Shares Allotted		1 000	1 000	1 000
Other Creditors				44 337	35 074	46 400
Other Taxation Social Security Payable				30 130	22 485	20 899
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				126 462	131 437	131 987
Provisions For Liabilities Balance Sheet Subtotal				2 645	2 984	2 492
Provisions For Liabilities Charges	3 095	2 609	3 701	2 645
Secured Debts	5 342	2 968	594
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		2 279	12 712
Tangible Fixed Assets Cost Or Valuation	121 366	123 645	126 462
Tangible Fixed Assets Depreciation	49 510	55 304	53 914	60 109
Tangible Fixed Assets Depreciation Charged In Period		5 794	7 515	6 195
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 905
Tangible Fixed Assets Disposals			9 895
Total Additions Including From Business Combinations Property Plant Equipment					8 500	550
Total Assets Less Current Liabilities	73 635	65 847	91 382	119 124	135 880	136 707	145 502	134 230	182 447	172 537	152 004
Trade Creditors Trade Payables				10 807	10 511	7 318
Trade Debtors Trade Receivables				36 941	44 898	36 246

Company staff

Margaret M.

Role: Secretary

Latest update: 17 February 2024

William M.

Role: Director

Appointed: 17 August 2007

Latest update: 17 February 2024

Margaret M.

Role: Director

Appointed: 26 September 1988

Latest update: 17 February 2024

William M.

Role: Director

Appointed: 26 September 1988

Latest update: 17 February 2024

People with significant control

Executives who control the firm include: William M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Margaret M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

William M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Margaret M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 4 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	4 March 2015
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	6 November 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

James Harkin(electrical Engineers)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret M.

William M.

Margaret M.

William M.

People with significant control

William M.

Margaret M.

Accounts Documents

Company filings

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