Harpers ( Staxton ) Limited in Oldham, OL8 3QL

Description

Data updated on: 01-11-2023

Harpers ( Staxton ) Limited is located at Oldham at C/o Hilton Jones Hollinwood Business Centre. You can look up the company by its post code - OL8 3QL. Harpers ( Staxton )'s incorporation dates back to 2009. This firm is registered under the number 06844579 and company's current status is active. The enterprise's SIC and NACE codes are 56101, that means Licensed restaurants. 2022/06/30 is the last time when the company accounts were filed.

Taking into consideration this specific company's constant development, it became vital to choose other directors: Andrew P., Linda P. and Simon P. who have been supporting each other since May 2011 for the benefit of this business.

Executives who have control over the firm are as follows: Andrew P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Linda P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-06-30	2011-06-30	2012-06-30	2013-06-30	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	GBP	GBP	GBP	GBP
Net Worth	-114 699	-154 355	-129 752	-129 752	-129 752	-129 752	-129 753

Balance Sheet
Net Assets Liabilities							-129 753	-129 753	-129 753	-129 753	-129 753	-129 753	-129 753	-129 753
Bank Loans Overdrafts Within One Year	6 573	0
Cash Bank In Hand	0	33 691	697	697	697	303
Current Assets	5 500	37 066	697	697	303	303
Debtors	0	875	1
Intangible Fixed Assets	0	186 667	173 334	173 334	173 334	173 333	173 333
Net Assets Liabilities Including Pension Asset Liability	-114 699	-154 355	-129 752	-129 752	-129 752	-129 752	-129 753
Other Debtors	0	875	1
Stocks Inventory	5 500	2 500	0
Tangible Fixed Assets	658 899	63 750	54 187	54 187	54 187	54 187	54 187

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-114 799	-154 455	-129 852	-129 852	-129 852	-129 852	-129 853
Shareholder Funds	-114 699	-154 355	-129 752	-129 752	-129 752	-129 752	-129 753

Other Financial Data
Creditors							275 000	275 000	275 000	275 000	275 000	275 000	275 000	275 000
Fixed Assets	658 899	250 417	227 521	227 521	227 521	227 521	227 520	227 520	227 520	227 520	227 520	227 520	227 520	227 520
Net Current Assets Liabilities	-529 301	-129 772	-82 273	-82 273	-82 273	-82 273	-82 273	-82 273	-82 273	-82 273	-82 273	-82 273	-82 273	-82 273
Total Assets Less Current Liabilities	129 598	120 645	145 248	145 248	145 248	145 248	145 247	145 247	145 247	145 247	145 247	145 247	145 247	145 247
Bank Loans Overdrafts After One Year	244 297	275 000	275 000
Creditors Due After One Year Total Noncurrent Liabilities	244 297	275 000	275 000
Creditors Due Within One Year Total Current Liabilities	534 801	166 838	82 971
Fixtures Fittings Tools Equipment	85 072	63 750	54 187
Fixtures Fittings Tools Equipment Additions		75 000	0
Fixtures Fittings Tools Equipment Cost Or Valuation	98 634	75 000	75 000
Fixtures Fittings Tools Equipment Depreciation	13 562	11 250	20 813
Fixtures Fittings Tools Equipment Depreciation Charge For Period		17 750	9 563
Fixtures Fittings Tools Equipment Depreciation Disposals		20 062	0
Fixtures Fittings Tools Equipment Disposals		98 634	0
Intangible Fixed Assets Aggregate Amortisation Impairment	0	13 333	26 666	26 666	26 666	26 667	26 667
Intangible Fixed Assets Amortisation Charged In Period		13 333	13 333
Intangible Fixed Assets Cost Or Valuation	0	200 000	200 000	200 000	200 000	200 000	200 000
Land Buildings	573 827	0
Land Buildings Additions		1 000
Land Buildings Cost Or Valuation	573 827	0
Land Buildings Disposals		574 827
Other Creditors Due Within One Year	511 598	165 226	52 225
Tangible Fixed Assets Additions		76 000	0
Tangible Fixed Assets Cost Or Valuation	672 461	75 000	75 000	75 000	75 000	75 000	75 000
Tangible Fixed Assets Depreciation	13 562	11 250	20 813	20 813	20 813	20 813	20 813
Tangible Fixed Assets Depreciation Charge For Period		17 750	9 563
Tangible Fixed Assets Depreciation Disposals		20 062	0
Tangible Fixed Assets Disposals		673 461	0
Taxation Social Security Due Within One Year	16 630	1 612	30 746
Creditors Due After One Year			275 000	275 000	275 000	275 000	275 000
Creditors Due Within One Year			82 970	82 970	82 576	82 576	82 273
Number Shares Allotted				100	100	100	100
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid			100	100	100	100	100

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 20 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	20 March 2014
Annual Accounts 31 August 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 August 2014
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	26 February 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 March 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	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Harpers ( Staxton ) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Linda P.

Simon P.

Deborah A.

Mohammed Y.

People with significant control

Andrew P.

Linda P.

Simon P.

Simon P.

Accounts Documents

Company filings

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