Colin Harper Building Services Limited in Carnforth, LA6 1JH

Description

Data updated on: 01-11-2023

Colin Harper Building Services has been operating on the market for at least fifteen years. Started under number 06941122, this firm is listed as a Private Limited Company. You can reach the headquarters of this company during its opening hours under the following address: Dale House Tewitfield, LA6 1JH Carnforth. This business's Standard Industrial Classification Code is 41202 : Construction of domestic buildings. Colin Harper Building Services Ltd released its latest accounts for the financial period up to November 30, 2021. The latest annual confirmation statement was released on June 23, 2022.

According to the latest update, there seems to be only one managing director in the company: Colin H. (since Tuesday 23rd June 2009). Since Tuesday 23rd June 2009 Carol H., had fulfilled assigned duties for the business up until the resignation in 2022.

Colin H. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency

Balance Sheet
Current Assets	16 723	13 785	27 186	13 250	28 890	9 725	4 004	10 857	13 755	7 924
Net Assets Liabilities					16 407	6 710	182	1 155	-4 490	-5 154
Cash Bank In Hand	3 037	1 620	8 301	3 356	13 831
Debtors	13 436	11 915	18 635	9 644	14 809
Intangible Fixed Assets	14 000	12 000	10 000	8 000	6 000
Net Assets Liabilities Including Pension Asset Liability	23 945	21 286	22 383	14 087	16 161
Stocks Inventory	250	250	250	250	250
Tangible Fixed Assets	1 506	696	3 181	1 948	1 291

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	23 943	21 284	22 381	14 085	16 159

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					800	1 323	700	1 285	1 291	1 407
Average Number Employees During Period							3	3	3	3
Creditors					18 974	6 351	5 740	8 861	17 420	12 714
Fixed Assets	15 506	12 696	13 181	9 948	7 291	4 234	2 117			503
Net Current Assets Liabilities	8 439	8 590	9 615	4 529	9 115	3 799	-1 235	2 440	-3 199	-4 250
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					383	425	501	444	466	540
Total Assets Less Current Liabilities		21 286	22 796	14 477	16 406	8 033	882	2 440	-3 199	-3 747
Advances Credits Directors	3 792	4 446	-1 044
Advances Credits Made In Period Directors		654
Advances Credits Repaid In Period Directors			5 490
Capital Employed	23 945	21 286	22 383	14 087	16 161
Creditors Due Within One Year	8 284	5 195	17 571	8 721	19 775
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	8 000	10 000	12 000	14 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			413	390	245
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		275	3 760		467
Tangible Fixed Assets Cost Or Valuation	4 067	4 342	8 102	5 602	6 069
Tangible Fixed Assets Depreciation	2 561	3 646	4 921	3 654	4 778
Tangible Fixed Assets Depreciation Charged In Period		1 085	1 275	1 233	1 124
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 500
Tangible Fixed Assets Disposals				2 500

Company staff

Colin H.

Role: Director

Appointed: 23 June 2009

Latest update: 19 January 2024

People with significant control

Colin H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Carol H.

Notified on 6 April 2016

Ceased on 25 February 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	07 July 2023
Confirmation statement last made up date	23 June 2022

Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 April 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	17 August 2016
Annual Accounts 18 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	18 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts 18 March 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	18 March 2014

Colin Harper Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin H.

Carol H.

Carol H.

People with significant control

Colin H.

Carol H.

Accounts Documents

Company filings

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