D J Harper Building Limited in Somerset, TA21 8EG

Description

Data updated on: 01-11-2023

D J Harper Building Limited could be reached at 8, Sylvan Road, Wellington in Somerset. The post code is TA21 8EG. D J Harper Building has been present on the British market for 18 years. The Companies House Registration Number is 05792421. This company currently known as D J Harper Building Limited, was earlier listed as D J Haper Building. The transformation has occurred in May 29, 2014. This company's Standard Industrial Classification Code is 41100, that means Development of building projects. The business latest accounts describe the period up to 2022-04-30 and the latest annual confirmation statement was filed on 2023-04-24.

Emma H. and David H. are registered as the firm's directors and have been doing everything they can to help the company for eight years.

Executives who have control over the firm are as follows: David H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emma H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
D J Harper Building Limited 2014-05-29
D J Haper Building Limited 2006-04-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	250	320	114	1 483	-4 019

Balance Sheet
Current Assets	3 143	3 143	19 363	9 334	16 415	40 569	21 473	32 698		548	4 150
Net Assets Liabilities								2 946	-5 130	-8 537	-20 109
Cash Bank In Hand	1 500	1 500		6 503
Debtors	1 643	1 643	19 363	2 831	9 712	5 152	2 461	444
Other Debtors					9 712	5 152	2 461	444
Property Plant Equipment					8 677	1 182	13 767	10 402
Stocks Inventory					6 703
Tangible Fixed Assets	891	731	1 946	2 358	8 677
Total Inventories					6 703	35 417	19 012	32 254
Net Assets Liabilities Including Pension Asset Liability	250	320

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	150	220	14	1 383	-4 119
Shareholder Funds	250	320	114	1 483	-4 019

Other Financial Data
Version Production Software									2 021	2 022
Average Number Employees During Period						2	2	2	2	2	2
Creditors					29 111	41 950	35 069	40 154	12 456	14 335	28 151
Fixed Assets	891	731						10 402	7 326	5 250	3 892
Net Current Assets Liabilities	-641	-411	-1 832	-875	-12 696	-1 381	-13 596	-7 456	-12 456	-13 787	-24 001
Total Assets Less Current Liabilities	250	320	114	1 483	-4 019	-199	171	2 946	-5 130	-8 537	-20 109
Amount Specific Advance Or Credit Directors				933	9 475	4 446	1 363	6 675
Amount Specific Advance Or Credit Made In Period Directors					10 408	6 571	3 312	9 708
Amount Specific Advance Or Credit Repaid In Period Directors						11 600	4 675	5 312
Accumulated Depreciation Impairment Property Plant Equipment					3 948	6 050	6 688	10 057
Bank Borrowings Overdrafts					14 367	24 724	16 252	23 405
Creditors Due Within One Year	3 784	3 554	21 195	10 209	29 111
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 861	24
Disposals Property Plant Equipment						5 393	3 432	42
Increase From Depreciation Charge For Year Property Plant Equipment						2 102	4 499	3 393
Number Shares Allotted	100	100	100	100	100
Other Creditors					2 637	1 712	17 282	12 522
Other Taxation Social Security Payable					2 764	5 373		1 417
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					12 625	7 232	20 455	20 459
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 812	1 103	9 424
Tangible Fixed Assets Cost Or Valuation	1 359	1 359	3 171	4 274	12 625
Tangible Fixed Assets Depreciation	468	628	1 225	1 916	3 948
Tangible Fixed Assets Depreciation Charged In Period		160	597	691	2 780
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					748
Tangible Fixed Assets Disposals					1 073
Total Additions Including From Business Combinations Property Plant Equipment							16 655	46
Trade Creditors Trade Payables					9 343	10 141	1 535	2 810
Advances Credits Directors	2 132	9 853	18 738	933	9 475
Advances Credits Made In Period Directors		11 985	19 685	14 430
Advances Credits Repaid In Period Directors			10 800	34 101

Company staff

Emma H.

Role: Director

Appointed: 01 May 2016

Latest update: 16 December 2023

David H.

Role: Director

Appointed: 24 April 2006

Latest update: 16 December 2023

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emma H.

Notified on 1 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 18 February 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	18 February 2014
Annual Accounts 9 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	9 January 2015
Annual Accounts 22 August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 August 2015
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
End Date For Period Covered By Report	30 April 2019

D J Harper Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma H.

David H.

Nicholas S.

People with significant control

David H.

Emma H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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D J Harper Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma H.

David H.

Nicholas S.

People with significant control

David H.

Emma H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015