The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Wilson, Scott Alexander
    Sales Executive born in February 1979
    Individual (2 offsprings)
    Officer
    2004-04-02 ~ now
    OF - director → CIF 0
  • 2
    Clark, Laura Margaret
    Accounts
    Individual (2 offsprings)
    Officer
    2004-01-20 ~ now
    OF - secretary → CIF 0
  • 3
    HARLEQUIN FIXINGS LTD.
    Unit D Block 2, Caprington Business Park, Kilmarnock, Scotland
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    1 GBP2024-04-30
    Person with significant control
    2025-03-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Reid, Brian
    Individual (24 offsprings)
    Officer
    1992-12-07 ~ 1992-12-07
    OF - nominee-secretary → CIF 0
  • 2
    Wilson, Ucilla Mcconnachie
    Company Director born in January 1954
    Individual
    Officer
    1993-03-31 ~ 2004-01-20
    OF - director → CIF 0
    Wilson, Ucilla Mcconnachie
    Individual
    Officer
    1993-03-31 ~ 1997-02-25
    OF - secretary → CIF 0
    1997-02-25 ~ 2004-01-20
    OF - secretary → CIF 0
  • 3
    Mcguigan, Edward Brian
    Individual (11 offsprings)
    Officer
    1992-12-07 ~ 1997-02-25
    OF - secretary → CIF 0
  • 4
    Mabbott, Stephen
    Born in November 1950
    Individual (11 offsprings)
    Officer
    1992-12-07 ~ 1992-12-07
    OF - nominee-director → CIF 0
  • 5
    Wilson, William John
    Company Director born in June 1952
    Individual (4 offsprings)
    Officer
    1993-03-31 ~ 2025-03-31
    OF - director → CIF 0
    Mr William John Wilson
    Born in June 1952
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2025-03-31
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

HARLEQUIN FIXINGS AND SEALANTS LIMITED

Previous name
HARLEQUIN SEALANTS LIMITED - 1997-04-18
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
61,932 GBP2024-03-31
94,291 GBP2023-03-31
Total Inventories
233,632 GBP2024-03-31
261,227 GBP2023-03-31
Debtors
577,980 GBP2024-03-31
463,604 GBP2023-03-31
Cash at bank and in hand
1,652,854 GBP2024-03-31
1,454,291 GBP2023-03-31
Current Assets
2,464,466 GBP2024-03-31
2,179,122 GBP2023-03-31
Creditors
Current
692,018 GBP2024-03-31
638,735 GBP2023-03-31
Net Current Assets/Liabilities
1,772,448 GBP2024-03-31
1,540,387 GBP2023-03-31
Total Assets Less Current Liabilities
1,834,380 GBP2024-03-31
1,634,678 GBP2023-03-31
Net Assets/Liabilities
1,820,159 GBP2024-03-31
1,617,859 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,820,059 GBP2024-03-31
1,617,759 GBP2023-03-31
Equity
1,820,159 GBP2024-03-31
1,617,859 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
14,422 GBP2024-03-31
14,422 GBP2023-03-31
Plant and equipment
7,040 GBP2024-03-31
7,040 GBP2023-03-31
Motor vehicles
88,263 GBP2024-03-31
121,513 GBP2023-03-31
Computers
7,938 GBP2024-03-31
7,938 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
117,663 GBP2024-03-31
150,913 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-33,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-33,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
9,374 GBP2024-03-31
8,653 GBP2023-03-31
Plant and equipment
7,040 GBP2024-03-31
7,040 GBP2023-03-31
Motor vehicles
31,547 GBP2024-03-31
33,422 GBP2023-03-31
Computers
7,770 GBP2024-03-31
7,507 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,731 GBP2024-03-31
56,622 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
721 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
18,906 GBP2023-04-01 ~ 2024-03-31
Computers
263 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,890 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-20,781 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,781 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
5,048 GBP2024-03-31
5,769 GBP2023-03-31
Motor vehicles
56,716 GBP2024-03-31
88,091 GBP2023-03-31
Computers
168 GBP2024-03-31
431 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
12,469 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
577,980 GBP2024-03-31
463,604 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
17,834 GBP2023-03-31
Trade Creditors/Trade Payables
Current
310,098 GBP2024-03-31
266,978 GBP2023-03-31
Other Taxation & Social Security Payable
Current
233,430 GBP2024-03-31
201,460 GBP2023-03-31
Other Creditors
Current
148,490 GBP2024-03-31
152,463 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
21,199 GBP2024-03-31
17,379 GBP2023-03-31
Between one and five year
69,298 GBP2024-03-31
60,000 GBP2023-03-31
More than five year
32,000 GBP2024-03-31
47,000 GBP2023-03-31
All periods
122,497 GBP2024-03-31
124,379 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
  • HARLEQUIN FIXINGS AND SEALANTS LIMITED
    Info
    HARLEQUIN SEALANTS LIMITED - 1997-04-18
    Registered number SC141616
    Unit D Block 2, Caprington Business Park, Kilmarnock, Ayrshire KA1 5LA
    Private Limited Company incorporated on 1992-12-07 (32 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.