Paul Harkin Limited in Glasgow, G41 2AN

Description

Data updated on: 01-11-2023

The Paul Harkin Limited company has been operating on the market for at least nine years, having started in 2015. Started with registration number SC506465, Paul Harkin was set up as a Private Limited Company with office in 2/2, 60 60 Nithsdale Road, Glasgow G41 2AN. This firm's principal business activity number is 96030 which stands for Funeral and related activities. Paul Harkin Ltd released its account information for the period that ended on 2022-05-31. The company's most recent annual confirmation statement was submitted on 2023-06-26.

There's 1 managing director this particular moment leading this firm, namely Paul H. who's been performing the director's responsibilities since Thu, 21st May 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	80

Balance Sheet
Cash Bank In Hand	4 460
Cash Bank On Hand				8	74	78	83	27
Current Assets	7 150		4 949	4 007	5 032	3 794	2 029	2 670
Debtors	2 690	5 295	4 949	3 999	4 958	3 716	1 946	2 643
Other Debtors		5 295	4 949
Property Plant Equipment		359	182	1	1	1	1

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	79
Shareholder Funds	80

Other Financial Data
Amount Specific Advance Or Credit Directors	2 030	3 996	3 649	2 701	3 433	2 192	421	942
Amount Specific Advance Or Credit Made In Period Directors		1 966	1 130		732			3 747
Amount Specific Advance Or Credit Repaid In Period Directors			1 477	948		1 241	1 771	3 226
Accumulated Depreciation Impairment Property Plant Equipment		177	354	535	535	535	535
Average Number Employees During Period		1			1	1	1	1
Bank Borrowings Overdrafts		1	9
Creditors		5 393	5 128	3 652	4 674	2 958	1 900	2 612
Creditors Due Within One Year	7 070
Increase From Depreciation Charge For Year Property Plant Equipment		177	177	181
Net Current Assets Liabilities	80	-98	-179	355	358	836	129	58
Number Shares Allotted	1
Number Shares Issued Fully Paid			1
Other Creditors		360	360
Other Taxation Social Security Payable		5 031	4 757
Par Value Share	1		1
Property Plant Equipment Gross Cost		536	536	536	536	536	536
Share Capital Allotted Called Up Paid	1
Total Additions Including From Business Combinations Property Plant Equipment		536
Total Assets Less Current Liabilities	80	261	3	356	359	837	130	59
Trade Creditors Trade Payables		1	2
Advances Credits Directors	2 030

Company staff

Paul H.

Role: Director

Appointed: 21 May 2015

Latest update: 11 March 2024

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 20 February 2017
Start Date For Period Covered By Report	21 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Paul Harkin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

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Paul Harkin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016