{ "company_number": "SC344202", "name": "A D Munro (Harris) Ltd", "url": "/company/SC344202", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2008-06-11", "dissolved_on": null, "sic_codes": [ "47110" ], "registered_address": { "id": 1909043, "url": "/address/1909043", "line1": "MAIN STREET", "line2": "TARBERT", "post_town": "ISLE OF HARRIS", "county": "", "country": "SCOTLAND", "postcode": "HS3 3DB" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC344202", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-07-31", "last_made_up": "2024-10-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/SC344202/accounts/2025-10-31", "made_up_date": "2025-10-31", "period_start": "2025-10-31", "period_end": "2025-10-31", "entity_name": "A D Munro (Harris) Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "4185.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "111594.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "54584.00", "total_assets_less_current_liabilities": "58769.00", "net_assets_liabilities": "47522.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "47522.00", "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_Bulk_Data-2026-07-30.zip" }, { "url": "/company/SC344202/accounts/2024-10-31", "made_up_date": "2024-10-31", "period_start": "2024-10-31", "period_end": "2024-10-31", "entity_name": "A D Munro (Harris) Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "3314.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "110705.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "33650.00", "total_assets_less_current_liabilities": "36964.00", "net_assets_liabilities": "32464.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "32464.00", "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-October2025.zip" }, { "url": "/company/SC344202/accounts/2023-10-31", "made_up_date": "2023-10-31", "period_start": "2023-10-31", "period_end": "2023-10-31", "entity_name": "A D Munro (Harris) Ltd", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "1611.00", "debtors": "9745.00", "cash_bank_in_hand": "28327.00", "current_assets": "97959.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "18900.00", "total_assets_less_current_liabilities": "20511.00", "net_assets_liabilities": "17009.00", "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-July2024.zip" }, { "url": "/company/SC344202/accounts/2022-10-31", "made_up_date": "2022-10-31", "period_start": "2022-10-31", "period_end": "2022-10-31", "entity_name": "A D Munro (Harris) Ltd", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "4762.00", "debtors": "11917.00", "cash_bank_in_hand": "9643.00", "current_assets": "76943.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3169.00", "total_assets_less_current_liabilities": "7931.00", "net_assets_liabilities": "4429.00", "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-July2023.zip" }, { "url": "/company/SC344202/accounts/2021-10-31", "made_up_date": "2021-10-31", "period_start": "2021-10-31", "period_end": "2021-10-31", "entity_name": "A D Munro (Harris) Ltd", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "7664.00", "debtors": "10551.00", "cash_bank_in_hand": "25592.00", "current_assets": "94844.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "15308.00", "total_assets_less_current_liabilities": "22972.00", "net_assets_liabilities": "17909.00", "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-July2022.zip" }, { "url": "/company/SC344202/accounts/2020-10-31", "made_up_date": "2020-10-31", "period_start": "2020-10-31", "period_end": "2020-10-31", "entity_name": "A D Munro (Harris) Ltd", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "12437.00", "debtors": "9336.00", "cash_bank_in_hand": "28247.00", "current_assets": "88686.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3054.00", "total_assets_less_current_liabilities": "15491.00", "net_assets_liabilities": "-12030.00", "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-July2021.zip" }, { "url": "/company/SC344202/accounts/2019-10-31", "made_up_date": "2019-10-31", "period_start": "2019-10-31", "period_end": "2019-10-31", "entity_name": "A D Munro (Harris) Ltd", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "11206.00", "debtors": "9957.00", "cash_bank_in_hand": "4457.00", "current_assets": "81637.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-12519.00", "total_assets_less_current_liabilities": "-1313.00", "net_assets_liabilities": "-3442.00", "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-October2020.zip" }, { "url": "/company/SC344202/accounts/2018-10-31", "made_up_date": "2018-10-31", "period_start": "2018-10-31", "period_end": "2018-10-31", "entity_name": "A D Munro (Harris) Ltd", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "15067.00", "debtors": "12461.00", "cash_bank_in_hand": "9655.00", "current_assets": "101983.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4741.00", "total_assets_less_current_liabilities": "19808.00", "net_assets_liabilities": "16558.00", "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-July2019.zip" }, { "url": "/company/SC344202/accounts/2017-06-30", "made_up_date": "2017-06-30", "period_start": "2017-06-30", "period_end": "2017-06-30", "entity_name": "A D Munro (Harris) Ltd", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "17809.00", "debtors": "29464.00", "cash_bank_in_hand": "43535.00", "current_assets": "149499.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "51374.00", "total_assets_less_current_liabilities": "69183.00", "net_assets_liabilities": "66195.00", "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-May2018.zip" }, { "url": "/company/SC344202/accounts/2016-06-30", "made_up_date": "2016-06-30", "period_start": "2016-06-30", "period_end": "2016-06-30", "entity_name": "A D Munro (Harris) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "20940.00", "debtors": "28545.00", "cash_bank_in_hand": "28748.00", "current_assets": "132293.00", "creditors_due_within_one_year": "123871.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "8422.00", "total_assets_less_current_liabilities": "29362.00", "net_assets_liabilities": "26374.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "26274.00", "shareholder_funds": "26374.00", "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-March2017.zip" }, { "url": "/company/SC344202/accounts/2015-06-30", "made_up_date": "2015-06-30", "period_start": "2015-06-30", "period_end": "2015-06-30", "entity_name": "A D Munro (Harris) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "24231.00", "debtors": "30541.00", "cash_bank_in_hand": "27813.00", "current_assets": "133354.00", "creditors_due_within_one_year": "111765.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "21589.00", "total_assets_less_current_liabilities": "45820.00", "net_assets_liabilities": "40089.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "39989.00", "shareholder_funds": "40089.00", "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-March2016.zip" }, { "url": "/company/SC344202/accounts/2014-06-30", "made_up_date": "2014-06-30", "period_start": "2014-06-30", "period_end": "2014-06-30", "entity_name": "A D Munro (Harris) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "17720.00", "debtors": "28545.00", "cash_bank_in_hand": "25346.00", "current_assets": "128891.00", "creditors_due_within_one_year": "114500.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "14391.00", "total_assets_less_current_liabilities": "32111.00", "net_assets_liabilities": "29767.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "29667.00", "shareholder_funds": "29767.00", "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-March2015.zip" }, { "url": "/company/SC344202/accounts/2013-06-30", "made_up_date": "2013-06-30", "period_start": "2013-06-30", "period_end": "2013-06-30", "entity_name": "A D Munro (Harris) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "19763.00", "debtors": "24268.00", "cash_bank_in_hand": "21292.00", "current_assets": "143060.00", "creditors_due_within_one_year": "162406.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-19346.00", "total_assets_less_current_liabilities": "417.00", "net_assets_liabilities": "-2406.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-2506.00", "shareholder_funds": "-2406.00", "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-March2014.zip" }, { "url": "/company/SC344202/accounts/2012-06-30", "made_up_date": "2012-06-30", "period_start": "2012-06-30", "period_end": "2012-06-30", "entity_name": "A D Munro (Harris) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "23116.00", "debtors": "13171.00", "cash_bank_in_hand": "35530.00", "current_assets": "120071.00", "creditors_due_within_one_year": "128298.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-8227.00", "total_assets_less_current_liabilities": "14889.00", "net_assets_liabilities": "12066.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "11966.00", "shareholder_funds": "12066.00", "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-March2013.zip" }, { "url": "/company/SC344202/accounts/2011-06-30", "made_up_date": "2011-06-30", "period_start": "2011-06-30", "period_end": "2011-06-30", "entity_name": "A D Munro (Harris) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "23856.00", "debtors": "28411.00", "cash_bank_in_hand": "29371.00", "current_assets": "114518.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3551.00", "total_assets_less_current_liabilities": "27407.00", "net_assets_liabilities": "24736.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "24636.00", "shareholder_funds": "24736.00", "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-March2012.zip" }, { "url": "/company/SC344202/accounts/2010-06-30", "made_up_date": "2010-06-30", "period_start": "2010-06-30", "period_end": "2010-06-30", "entity_name": "A D Munro (Harris) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "28572.00", "debtors": "22910.00", "cash_bank_in_hand": "24650.00", "current_assets": "103890.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "16854.00", "total_assets_less_current_liabilities": "45426.00", "net_assets_liabilities": "41946.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "41846.00", "shareholder_funds": "41946.00", "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-March2011.zip" }, { "url": "/company/SC344202/accounts/2009-06-30", "made_up_date": "2009-06-30", "period_start": "2009-06-30", "period_end": "2009-06-30", "entity_name": "A D Munro (Harris) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "28059.00", "debtors": "15456.00", "cash_bank_in_hand": "8125.00", "current_assets": "81239.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2520.00", "total_assets_less_current_liabilities": "25539.00", "net_assets_liabilities": "22482.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "22382.00", "shareholder_funds": "22482.00", "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-March2010.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/SC344202/filing-history" }, "confirmation_statement": { "next_due": "2026-06-25", "last_made_up": "2025-06-11" }, "officers": [], "psc": [ { "name": "Ms Valerie Ann Munro", "kind": "individual-person-with-significant-control", "person_url": "/person/5122340", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2018-06-13", "ceased_on": null, "nationality": "British", "country_of_residence": "Scotland", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-07-01", "retrieved_at": "2026-07-26T06:02:32.112030+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." }