Harpole Centre Limited in Northampton, NN1 5AN

Description

Data updated on: 01-11-2023

Harpole Centre Limited, a Private Limited Company, registered in 7 Billing Road, Northampton. The company's zip code NN1 5AN. The enterprise was set up in 2008. Its registered no. is 06764148. The enterprise's declared SIC number is 86230 which means Dental practice activities. 2022/12/31 is the last time when company accounts were reported.

Stuart O. is this specific company's individual managing director, that was designated to this position 16 years ago. To find professional help with legal documentation, this particular business has been utilizing the skills of Christine W. as a secretary since December 2008.

Stuart O. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 151	-9 476	-83 672	-134 700	-219 741

Balance Sheet
Cash Bank In Hand	10 997	9 549	6 801	7 494	5 136
Cash Bank On Hand					5 136	7 332	8 879	13 208	5 166	685	5 208	1 110
Current Assets	11 851	10 299	7 303	9 594	5 973	8 315	10 078	13 745	5 652	1 031	5 444	1 135
Debtors	750	750	502	2 100	837	983	1 199	537	486	346	236	25
Other Debtors					837	983	1 199	537	486	346	236	25
Property Plant Equipment					14 406	9 242	6 639	4 819	2 483	4 977	6 521	3 411
Tangible Fixed Assets	386	1	1 368	15 517	14 406

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-2 251	-9 576	-83 772	-134 800	-219 841
Shareholder Funds	-2 151	-9 476	-83 672	-134 700	-219 741

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					14 170	11 962	16 245	18 797	21 133	22 383	25 273	28 383
Average Number Employees During Period						2	2	2	2	2	1	1
Creditors					240 120	313 781	370 035	427 856	489 451	527 534	584 028	654 743
Creditors Due Within One Year	14 388	19 776	92 343	159 811	240 120
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 801
Disposals Property Plant Equipment						9 784
Increase From Depreciation Charge For Year Property Plant Equipment						4 593	4 283	2 552	2 336	1 250	2 890	3 110
Net Current Assets Liabilities	-2 537	-9 477	-85 040	-150 217	-234 147	-305 466	-359 957	-414 111	-483 799	-526 503	-578 584	-653 608
Number Shares Allotted		100	100	100	100
Other Creditors					240 120	313 781	370 035	427 856	489 451	527 534	584 028	654 743
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset	104
Property Plant Equipment Gross Cost					28 576	21 204	22 884	23 616	23 616	27 360	31 794
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 988	1 988	4 038	23 491	28 576
Tangible Fixed Assets Depreciation	1 602	1 987	2 670	7 974	14 170
Total Additions Including From Business Combinations Property Plant Equipment						2 412	1 680	732		3 744	4 434
Total Assets Less Current Liabilities	-2 151	-9 476	-83 672	-134 700	-219 741	-296 224	-353 318	-409 292	-481 316	-521 526	-572 063	-650 197

Company staff

Christine W.

Role: Secretary

Appointed: 02 December 2008

Latest update: 6 February 2024

Stuart O.

Role: Director

Appointed: 02 December 2008

Latest update: 6 February 2024

People with significant control

Stuart O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 5 June 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	5 June 2014
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 July 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 3 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	3 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Harpole Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine W.

Stuart O.

People with significant control

Stuart O.

Accounts Documents

Company filings

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