Mclaren Harkin Limited in Stockton On Tees, TS18 3SH

Description

Data updated on: 01-11-2023

2018 signifies the launching of Mclaren Harkin Limited, a firm which is situated at 3b Lockheed Court, , Stockton On Tees. This means it's been six years Mclaren Harkin has been on the market, as the company was founded on Thu, 25th Jan 2018. The Companies House Reg No. is 11169073 and the post code is TS18 3SH. This firm's SIC code is 74100 which stands for specialised design activities. March 31, 2022 is the last time the company accounts were filed.

Currently, the directors registered by the business are as follow: Mark H. assigned to lead the company in 2018 and Michael M. assigned to lead the company six years ago.

Executives with significant control over the firm are: Michael M. 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	3 711	809	1 221	5 973	13 172
Current Assets	89 456	87 514	106 055	78 036	29 752
Debtors	85 745	86 705	104 834	72 063	16 580
Other Debtors	688	39 461	30 758	26 420	16 580
Property Plant Equipment		895	597	299
Net Assets Liabilities	8 900	10 797	15 393	-44

Other Financial Data
Amount Specific Advance Or Credit Directors		25 190	25 473	21 004	11 299
Amount Specific Advance Or Credit Made In Period Directors		33 818	483	559	295
Amount Specific Advance Or Credit Repaid In Period Directors		8 628	200	5 028	10 000
Accumulated Depreciation Impairment Property Plant Equipment		298	596	894	1 193
Average Number Employees During Period	2	2	2	2	2
Creditors	80 556	77 442	91 146	78 379	29 654
Increase From Depreciation Charge For Year Property Plant Equipment		298	298	298	299
Net Current Assets Liabilities	8 900	10 072	14 909	-343	98
Other Creditors	44 328	42 269	43 625	44 074	3 654
Other Taxation Social Security Payable	31 423	33 343	47 117	34 100	25 795
Property Plant Equipment Gross Cost		1 193	1 193	1 193
Total Assets Less Current Liabilities	8 900	10 967	15 506	-44	98
Trade Creditors Trade Payables	4 805	1 830	404	205	205
Trade Debtors Trade Receivables	85 057	47 244	74 076	45 643
Provisions For Liabilities Balance Sheet Subtotal		170	113
Total Additions Including From Business Combinations Property Plant Equipment		1 193

Company staff

Mark H.

Role: Director

Appointed: 25 January 2018

Latest update: 23 February 2024

Michael M.

Role: Director

Appointed: 25 January 2018

Latest update: 23 February 2024

People with significant control

Michael M.

Notified on 25 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark H.

Notified on 25 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts
Start Date For Period Covered By Report	25 January 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

Mclaren Harkin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Michael M.

People with significant control

Michael M.

Mark H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies