{
  "company_number": "NI038259",
  "name": "D. Harkin & Company (Roofing) Limited",
  "url": "/company/NI038259",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2000-04-04",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "43910",
      "description": "Roofing activities",
      "section": "F",
      "section_name": "Construction",
      "url": "/sic/43910"
    }
  ],
  "registered_address": {
    "id": 1361796,
    "url": "/address/1361796",
    "line1": "58 BERAGH HILL ROAD",
    "line2": "BALLYARNETT",
    "post_town": "DERRY",
    "county": "",
    "country": "",
    "postcode": "BT48 8LY"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI038259",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-12-31",
    "last_made_up": "2025-03-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/NI038259/accounts/2025-03-31",
        "pdf_url": "/company/NI038259/accounts/2025-03-31.pdf",
        "made_up_date": "2025-03-31",
        "period_start": "2025-03-31",
        "period_end": "2025-03-31",
        "entity_name": "D. Harkin & Company (Roofing) Limited",
        "dormant": false,
        "average_employees": "33.00",
        "tangible_fixed_assets": "53613.00",
        "debtors": "433789.00",
        "cash_bank_in_hand": "626906.00",
        "current_assets": "1201345.00",
        "creditors_due_within_one_year": "552218.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "649127.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "698090.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "697990.00",
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-November2025.zip"
      },
      {
        "url": "/company/NI038259/accounts/2024-03-31",
        "pdf_url": "/company/NI038259/accounts/2024-03-31.pdf",
        "made_up_date": "2024-03-31",
        "period_start": "2024-03-31",
        "period_end": "2024-03-31",
        "entity_name": "D. Harkin & Company (Roofing) Limited",
        "dormant": false,
        "average_employees": "32.00",
        "tangible_fixed_assets": "59243.00",
        "debtors": "152854.00",
        "cash_bank_in_hand": "683982.00",
        "current_assets": "1159552.00",
        "creditors_due_within_one_year": "672235.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "487317.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "533919.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "533819.00",
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-November2024.zip"
      },
      {
        "url": "/company/NI038259/accounts/2023-03-31",
        "pdf_url": "/company/NI038259/accounts/2023-03-31.pdf",
        "made_up_date": "2023-03-31",
        "period_start": "2023-03-31",
        "period_end": "2023-03-31",
        "entity_name": "D. Harkin & Company (Roofing) Limited",
        "dormant": false,
        "average_employees": "39.00",
        "tangible_fixed_assets": "57225.00",
        "debtors": "93992.00",
        "cash_bank_in_hand": "184489.00",
        "current_assets": "636341.00",
        "creditors_due_within_one_year": "402323.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "234018.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "266826.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "266726.00",
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-November2023.zip"
      },
      {
        "url": "/company/NI038259/accounts/2022-03-31",
        "pdf_url": "/company/NI038259/accounts/2022-03-31.pdf",
        "made_up_date": "2022-03-31",
        "period_start": "2022-03-31",
        "period_end": "2022-03-31",
        "entity_name": "D. Harkin & Company (Roofing) Limited",
        "dormant": false,
        "average_employees": "39.00",
        "tangible_fixed_assets": "47681.00",
        "debtors": "111449.00",
        "cash_bank_in_hand": "134291.00",
        "current_assets": "675750.00",
        "creditors_due_within_one_year": "472031.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "203719.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "236814.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "236714.00",
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-November2022.zip"
      },
      {
        "url": "/company/NI038259/accounts/2021-03-31",
        "pdf_url": "/company/NI038259/accounts/2021-03-31.pdf",
        "made_up_date": "2021-03-31",
        "period_start": "2021-03-31",
        "period_end": "2021-03-31",
        "entity_name": "D. Harkin & Company (Roofing) Limited",
        "dormant": false,
        "average_employees": "43.00",
        "tangible_fixed_assets": "34495.00",
        "debtors": "210664.00",
        "cash_bank_in_hand": "160199.00",
        "current_assets": "696123.00",
        "creditors_due_within_one_year": "473663.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "222460.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "248802.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "248702.00",
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-November2021.zip"
      },
      {
        "url": "/company/NI038259/accounts/2020-03-31",
        "pdf_url": "/company/NI038259/accounts/2020-03-31.pdf",
        "made_up_date": "2020-03-31",
        "period_start": "2020-03-31",
        "period_end": "2020-03-31",
        "entity_name": "D. Harkin & Company (Roofing) Limited",
        "dormant": false,
        "average_employees": "42.00",
        "tangible_fixed_assets": "48292.00",
        "debtors": "149381.00",
        "cash_bank_in_hand": "156939.00",
        "current_assets": "586100.00",
        "creditors_due_within_one_year": "269989.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "316111.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "346322.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "346222.00",
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-October2020.zip"
      },
      {
        "url": "/company/NI038259/accounts/2019-03-31",
        "pdf_url": "/company/NI038259/accounts/2019-03-31.pdf",
        "made_up_date": "2019-03-31",
        "period_start": "2019-03-31",
        "period_end": "2019-03-31",
        "entity_name": "D. Harkin & Company (Roofing) Limited",
        "dormant": false,
        "average_employees": "42.00",
        "tangible_fixed_assets": "60930.00",
        "debtors": "280907.00",
        "cash_bank_in_hand": "30891.00",
        "current_assets": "685558.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "318879.00",
        "total_assets_less_current_liabilities": "379809.00",
        "net_assets_liabilities": "356492.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2019.zip"
      },
      {
        "url": "/company/NI038259/accounts/2018-03-31",
        "pdf_url": "/company/NI038259/accounts/2018-03-31.pdf",
        "made_up_date": "2018-03-31",
        "period_start": "2018-03-31",
        "period_end": "2018-03-31",
        "entity_name": "D. Harkin & Company (Roofing) Limited",
        "dormant": false,
        "average_employees": "36.00",
        "tangible_fixed_assets": "32680.00",
        "debtors": "221264.00",
        "cash_bank_in_hand": "77682.00",
        "current_assets": "659572.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "311926.00",
        "total_assets_less_current_liabilities": "344606.00",
        "net_assets_liabilities": "341194.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-August2018.zip"
      },
      {
        "url": "/company/NI038259/accounts/2017-03-31",
        "pdf_url": "/company/NI038259/accounts/2017-03-31.pdf",
        "made_up_date": "2017-03-31",
        "period_start": "2017-03-31",
        "period_end": "2017-03-31",
        "entity_name": "D. Harkin & Company (Roofing) Limited",
        "dormant": false,
        "average_employees": "32.00",
        "tangible_fixed_assets": "45239.00",
        "debtors": "105714.00",
        "cash_bank_in_hand": "109504.00",
        "current_assets": "712693.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "283433.00",
        "total_assets_less_current_liabilities": "328672.00",
        "net_assets_liabilities": "317443.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2017.zip"
      },
      {
        "url": "/company/NI038259/accounts/2016-03-31",
        "pdf_url": "/company/NI038259/accounts/2016-03-31.pdf",
        "made_up_date": "2016-03-31",
        "period_start": "2016-03-31",
        "period_end": "2016-03-31",
        "entity_name": "D. Harkin & Company (Roofing) Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "38801.00",
        "debtors": "204149.00",
        "cash_bank_in_hand": "20114.00",
        "current_assets": "624765.00",
        "creditors_due_within_one_year": "349855.00",
        "creditors_due_after_one_year": "19864.00",
        "net_current_assets_liabilities": "274910.00",
        "total_assets_less_current_liabilities": "313711.00",
        "net_assets_liabilities": "293847.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "293747.00",
        "shareholder_funds": "293847.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-August2016.zip"
      },
      {
        "url": "/company/NI038259/accounts/2015-03-31",
        "pdf_url": "/company/NI038259/accounts/2015-03-31.pdf",
        "made_up_date": "2015-03-31",
        "period_start": "2015-03-31",
        "period_end": "2015-03-31",
        "entity_name": "D. Harkin & Company (Roofing) Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "31783.00",
        "debtors": "97865.00",
        "cash_bank_in_hand": "59477.00",
        "current_assets": "447232.00",
        "creditors_due_within_one_year": "207418.00",
        "creditors_due_after_one_year": "12053.00",
        "net_current_assets_liabilities": "239814.00",
        "total_assets_less_current_liabilities": "271597.00",
        "net_assets_liabilities": "259544.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "259444.00",
        "shareholder_funds": "259544.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2015.zip"
      },
      {
        "url": "/company/NI038259/accounts/2014-03-31",
        "pdf_url": "/company/NI038259/accounts/2014-03-31.pdf",
        "made_up_date": "2014-03-31",
        "period_start": "2014-03-31",
        "period_end": "2014-03-31",
        "entity_name": "D. Harkin & Company (Roofing) Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "40686.00",
        "debtors": "83130.00",
        "cash_bank_in_hand": null,
        "current_assets": "467230.00",
        "creditors_due_within_one_year": "282276.00",
        "creditors_due_after_one_year": "4139.00",
        "net_current_assets_liabilities": "184954.00",
        "total_assets_less_current_liabilities": "225640.00",
        "net_assets_liabilities": "221501.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "221401.00",
        "shareholder_funds": "221501.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-October2014.zip"
      },
      {
        "url": "/company/NI038259/accounts/2012-03-31",
        "pdf_url": "/company/NI038259/accounts/2012-03-31.pdf",
        "made_up_date": "2012-03-31",
        "period_start": "2012-03-31",
        "period_end": "2012-03-31",
        "entity_name": "D. Harkin & Company (Roofing) Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "48546.00",
        "debtors": "159659.00",
        "cash_bank_in_hand": "25033.00",
        "current_assets": "498222.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "93108.00",
        "total_assets_less_current_liabilities": "141654.00",
        "net_assets_liabilities": "133023.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "132923.00",
        "shareholder_funds": "133023.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2012.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2013-03-31",
        "filing_date": "2013-08-22",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/NI038259/accounts/2013-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI038259/filing-history/MzA4MzcwOTQyOWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2011-03-31",
        "filing_date": "2011-12-21",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/NI038259/accounts/2011-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI038259/filing-history/MzA0OTQyMDEwMmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2010-03-31",
        "filing_date": "2010-09-15",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/NI038259/accounts/2010-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI038259/filing-history/MzAyMzM3MDM0OGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2009-03-31",
        "filing_date": "2009-11-21",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/NI038259/accounts/2009-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI038259/filing-history/MzAwMzQxMDM4N2FkaXF6a2N4/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI038259/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-04-18",
    "last_made_up": "2026-04-04"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Danny Harkin",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/1117815",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-50-to-75-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "Irish",
      "country_of_residence": "Northern Ireland",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-10-01",
    "retrieved_at": "2026-10-04T03:32:09.103186+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}