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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 2
  • 1
    Harkin, Steven
    Born in January 1976
    Individual (1 offspring)
    Officer
    icon of calendar 2009-02-12 ~ now
    OF - Director → CIF 0
    Mr Steven Harkin
    Born in January 1976
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-05-01 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Harkin, Michael William
    Born in January 1969
    Individual (1 offspring)
    Officer
    icon of calendar 2009-02-12 ~ now
    OF - Director → CIF 0
    Mr Michael William Harkin
    Born in January 1969
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-05-01 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Harkin, Carol
    Individual
    Officer
    icon of calendar 2009-02-12 ~ 2023-08-29
    OF - Secretary → CIF 0
  • 2
    Harkin, James Anthony
    Builder born in December 1948
    Individual (1 offspring)
    Officer
    icon of calendar 2009-02-12 ~ 2023-08-29
    OF - Director → CIF 0
parent relation
Company in focus

JMS HARKIN LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Intangible Assets
35,200 GBP2024-05-31
44,000 GBP2023-05-31
Property, Plant & Equipment
224,158 GBP2024-05-31
173,841 GBP2023-05-31
Fixed Assets
259,358 GBP2024-05-31
217,841 GBP2023-05-31
Total Inventories
172,500 GBP2024-05-31
203,000 GBP2023-05-31
Debtors
43,153 GBP2024-05-31
81,881 GBP2023-05-31
Cash at bank and in hand
6 GBP2024-05-31
6 GBP2023-05-31
Current Assets
215,659 GBP2024-05-31
284,887 GBP2023-05-31
Creditors
-271,760 GBP2024-05-31
-360,960 GBP2023-05-31
Net Current Assets/Liabilities
-56,101 GBP2024-05-31
-76,073 GBP2023-05-31
Total Assets Less Current Liabilities
203,257 GBP2024-05-31
141,768 GBP2023-05-31
Creditors
Non-current
-64,624 GBP2024-05-31
-45,662 GBP2023-05-31
Net Assets/Liabilities
138,633 GBP2024-05-31
96,106 GBP2023-05-31
Equity
Called up share capital
6 GBP2024-05-31
6 GBP2023-05-31
Retained earnings (accumulated losses)
138,627 GBP2024-05-31
96,100 GBP2023-05-31
Average number of employees in administration and support functions
182023-06-01 ~ 2024-05-31
182022-06-01 ~ 2023-05-31
Average Number of Employees
182023-06-01 ~ 2024-05-31
182022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
88,000 GBP2024-05-31
88,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
52,800 GBP2024-05-31
44,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,800 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
35,200 GBP2024-05-31
44,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
32,866 GBP2024-05-31
32,866 GBP2023-05-31
Plant and equipment
308,788 GBP2024-05-31
290,460 GBP2023-05-31
Motor vehicles
189,638 GBP2024-05-31
141,138 GBP2023-05-31
Furniture and fittings
7,278 GBP2024-05-31
7,278 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
538,570 GBP2024-05-31
471,742 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-27,950 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-27,950 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
214,735 GBP2024-05-31
214,892 GBP2023-05-31
Motor vehicles
94,323 GBP2024-05-31
77,995 GBP2023-05-31
Furniture and fittings
5,354 GBP2024-05-31
5,014 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
314,412 GBP2024-05-31
297,901 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,818 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
16,328 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
340 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,486 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-22,975 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,975 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
32,866 GBP2024-05-31
32,866 GBP2023-05-31
Plant and equipment
94,053 GBP2024-05-31
75,568 GBP2023-05-31
Motor vehicles
95,315 GBP2024-05-31
63,143 GBP2023-05-31
Furniture and fittings
1,924 GBP2024-05-31
2,264 GBP2023-05-31
Other types of inventories not specified separately
172,500 GBP2024-05-31
203,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
41,092 GBP2024-05-31
81,881 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
2,061 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
47,632 GBP2024-05-31
28,435 GBP2023-05-31
Trade Creditors/Trade Payables
Current
79,942 GBP2024-05-31
141,386 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
54,167 GBP2024-05-31
109,150 GBP2023-05-31
Corporation Tax Payable
Current
6,165 GBP2024-05-31
4,703 GBP2023-05-31
Amount of value-added tax that is payable
Current
11,341 GBP2023-05-31
Amounts owed to directors
Current
83,854 GBP2024-05-31
65,945 GBP2023-05-31
Creditors
Current
271,760 GBP2024-05-31
360,960 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
64,624 GBP2024-05-31
45,662 GBP2023-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
47,632 GBP2024-05-31
28,435 GBP2023-05-31
Between one and five year
64,624 GBP2024-05-31
45,662 GBP2023-05-31
Minimum gross finance lease payments owing
112,256 GBP2024-05-31
74,097 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
112,256 GBP2024-05-31
74,097 GBP2023-05-31
Dividends paid as a final distribution
34,071 GBP2023-06-01 ~ 2024-05-31
42,120 GBP2022-06-01 ~ 2023-05-31
  • JMS HARKIN LIMITED
    Info
    Registered number SC354969
    icon of addressOxnam Road Industrial Estate, Jedburgh, Roxburghshire TD8 6LS
    PRIVATE LIMITED COMPANY incorporated on 2009-02-12 (16 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-13
    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 12 November 2025 and licensed under the Open Government Licence v3.0.