HARNISS CONTRACTING LIMITED

Company number 07091343 ·

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Net assets, total assets & total liabilities 2013 – 2022

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Total assets 2013: £796,867 Total assets 2014: £676,762 Total assets 2015: £553,321 Total assets 2016: £1,294,570 Total assets 2017: £1,202,014 Total assets 2018: £1,437,639 Total assets 2019: £1,903,648 Total assets 2020: £2,670,113 Total assets 2021: £3,687,521 Total assets 2022: £4,186,898 Total assets Net assets 2013: £123,219 Net assets 2014: £210,457 Net assets 2015: £158,830 Net assets 2016: £256,363 Net assets 2017: £459,115 Net assets 2018: £459,506 Net assets 2019: £494,718 Net assets 2020: £530,781 Net assets 2021: £579,318 Net assets 2022: £629,155 Net assets Total liabilities 2013: -£668,588 Total liabilities 2014: -£461,653 Total liabilities 2015: -£391,301 Total liabilities 2016: -£1,033,893 Total liabilities 2017: -£774,808 Total liabilities 2018: -£972,326 Total liabilities 2019: -£1,408,930 Total liabilities 2020: -£2,139,332 Total liabilities 2021: -£3,064,870 Total liabilities 2022: -£3,523,576 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2021 – 2022

0 10 20 30 40 50 60 70 2021 2022 2021: 61 2022: 70

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 11 years

Latest accounts (2022-02-28): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2022-02-28 £4,186,898 -£3,523,576 £629,155 £1,573,736 70
2021-02-28 £3,687,521 -£3,064,870 £579,318 £2,076,445 61
2020-02-29 £2,670,113 -£2,139,332 £530,781 £1,516,952
2019-02-28 £1,903,648 -£1,408,930 £494,718 £917,240
2018-02-28 £1,437,639 -£972,326 £459,506 £823,173
2017-02-28 £1,202,014 -£774,808 £459,115 £364,004
2016-02-29 £1,294,570 -£1,033,893 £256,363 £774,456
2015-02-28 £553,321 -£391,301 £158,830 £295,747
2014-02-28 £676,762 -£461,653 £210,457 £295,484
2013-02-28 £796,867 -£668,588 £123,219 £176,745
2012-02-29 £278,149 -£207,321 £62,629 £81,556

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2022-02-28

Bank borrowings & overdrafts
£34,167
Owed by customers
£1,185,597
Owed to suppliers
£1,161,209