David Harper & Co Limited in London, E4 7BU

Description

Data updated on: 01-11-2023

Registered at 77-79 Station Road, London E4 7BU David Harper & Co Limited is classified as a Private Limited Company with 04560588 registration number. This company was established on 2002-10-11. This company's Standard Industrial Classification Code is 47530 - Retail sale of carpets, rugs, wall and floor coverings in specialised stores. Its most recent annual accounts were submitted for the period up to Monday 31st October 2022 and the most recent annual confirmation statement was submitted on Wednesday 11th October 2023.

To this date, this specific company has only been overseen by 1 director: David H. who has been maintaining it for twenty two years. What is more, the managing director's tasks are aided with by a secretary - Sharon H., who was chosen by this specific company in 2002.

Executives who have control over the firm are as follows: David H. owns 1/2 or less of company shares. Sharon H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	208 095	181 633

Balance Sheet
Cash Bank On Hand		161 809	162 441	167 475	157 360	163 521	173 460
Current Assets	272 374	215 816	195 801	195 930	189 314	193 374	230 063
Debtors	38 502	46 007	25 360	20 455	21 954	19 853	46 603
Property Plant Equipment		1 862	1 397	1 048	764	370	278
Total Inventories		8 000	8 000	8 000	10 000	10 000	10 000
Cash Bank In Hand	225 872	161 809
Stocks Inventory	8 000	8 000
Tangible Fixed Assets	1 619	1 862

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	207 995	181 533
Shareholder Funds	208 095	181 633

Other Financial Data
Accrued Liabilities Deferred Income		2 500	2 500	2 650	2 650	2 650	2 650
Accumulated Depreciation Impairment Property Plant Equipment		7 131	7 596	7 945	8 229	8 856	8 948
Additions Other Than Through Business Combinations Property Plant Equipment						233
Average Number Employees During Period					1	1	1
Corporation Tax Payable		2 771	1 937	5 502	7 663	3 705	12 204
Creditors		36 045	45 680	53 606	45 697	65 346	81 138
Dividends Paid		35 564	35 000	30 000	30 000	30 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment			465	349	284	627	92
Net Current Assets Liabilities	206 476	179 771	150 121	142 324	143 617	128 028	148 925
Number Shares Issued Fully Paid			10	10
Other Creditors		17 927	28 036	29 773	24 302	26 621	31 693
Other Taxation Social Security Payable		2 874	6 582	7 923	4 134	19 821	19 001
Par Value Share		1	1	1
Profit Loss		9 102	4 885	21 854	31 009	14 017	50 805
Property Plant Equipment Gross Cost		8 993	8 993	8 993	8 993	9 226
Total Assets Less Current Liabilities	208 095	181 633	151 518	143 372	144 381	128 398	149 203
Trade Creditors Trade Payables		9 973	6 625	7 758	6 948	12 549	15 590
Trade Debtors Trade Receivables		46 007	25 360	20 455	21 954	19 853	46 603
Creditors Due Within One Year	65 898	36 045
Number Shares Allotted		10
Share Capital Allotted Called Up Paid	10	10

Company staff

David H.

Role: Director

Appointed: 11 October 2002

Latest update: 14 January 2024

Sharon H.

Role: Secretary

Appointed: 11 October 2002

Latest update: 14 January 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sharon H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 12 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	2021-10-31

David Harper & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Sharon H.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

David H.

Sharon H.

Accounts Documents

Company filings

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