Harper Dolman & West Insurance Limited in Yeovil, BA20 1UN

Description

Data updated on: 01-11-2023

Harper Dolman & West Insurance Limited is categorised as Private Limited Company, that is based in Hendford Manor, Hendford in Yeovil. The head office's located in BA20 1UN. This company has been in existence since 2010. The firm's Companies House Reg No. is 07272151. Created as Harper Dolman & West, this business used the business name up till Thu, 15th Mar 2012, at which point it was replaced by Harper Dolman & West Insurance Limited. This enterprise's Standard Industrial Classification Code is 66220 and their NACE code stands for Activities of insurance agents and brokers. Harper Dolman & West Insurance Ltd released its latest accounts for the financial year up to 2022/06/30. The firm's latest confirmation statement was filed on 2023/06/03.

There's one managing director at the moment leading this business, specifically Steven R. who's been doing the director's responsibilities since Thu, 3rd Jun 2010. In order to provide support to the directors, the abovementioned business has been utilizing the skills of Tonia R. as a secretary since June 2010.

Previous company's names
Harper Dolman & West Insurance Limited 2012-03-15
Harper Dolman & West Limited 2010-06-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	106 439	108 348	107 350

Balance Sheet
Current Assets	114 178	125 630	131 868	161 216	138 154	100 934	104 257	96 719	105 856	143 737
Net Assets Liabilities			107 350	134 792	135 711	102 031	102 658	93 505	96 903	136 896
Cash Bank In Hand	52 474	77 079	54 782
Debtors	61 404	47 551	76 086
Net Assets Liabilities Including Pension Asset Liability	106 439	108 348	107 350
Stocks Inventory	300	1 000	1 000
Tangible Fixed Assets	12 647	11 438	5 758

Capital & Reserves
Called Up Share Capital	25 000	25 000	25 000
Profit Loss Account Reserve	81 439	83 348	82 350
Shareholder Funds	106 439	108 348	107 350

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-2 875	-1 586	-908	-831	863	738	553	608
Average Number Employees During Period				5	6	6	7	7	7	7
Creditors			26 307	30 549	12 533	9 701	15 481	14 433	16 735	12 754
Financial Commitments Other Than Capital Commitments			9 600	9 600	9 600	9 600	9 600	9 600	9 600	9 600
Fixed Assets	12 647	11 438	5 758	2 430	7 789	7 903	10 066	6 546	3 026	1 157
Net Current Assets Liabilities	96 321	99 198	102 686	133 948	128 830	94 959	93 455	87 697	94 430	136 347
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 330	3 281	3 209	3 726	4 679	5 411	5 309	5 364
Provisions For Liabilities Balance Sheet Subtotal			1 094	462
Total Assets Less Current Liabilities	108 968	110 636	108 444	136 378	136 619	102 862	103 521	94 243	97 456	137 504
Amount Specific Advance Or Credit Directors			-15 188	-16 020	-14 707	-27 828	-25 278
Amount Specific Advance Or Credit Made In Period Directors			-31 711	-30 832	-32 187	-56 621	-36 450
Amount Specific Advance Or Credit Repaid In Period Directors			32 000	30 000	33 500	43 500	39 000
Creditors Due Within One Year	17 857	26 432	29 182
Number Shares Allotted	25 000	25 000	25 000
Par Value Share		1	1
Provisions For Liabilities Charges	2 529	2 288	1 094
Value Shares Allotted	25 000	25 000	25 000

Company staff

Steven R.

Role: Director

Appointed: 03 June 2010

Latest update: 16 March 2024

Tonia R.

Role: Secretary

Appointed: 03 June 2010

Latest update: 16 March 2024

People with significant control

Executives with significant control over the firm are: Tonia R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Tonia R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	21 October 2015
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	01/07/2020
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	01/07/2021
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	01/07/2022
End Date For Period Covered By Report	30/06/2023

Harper Dolman & West Insurance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven R.

Tonia R.

People with significant control

Tonia R.

Steven R.

Accounts Documents

Company filings

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