E.j. Harmer & Company Limited, SE21 8JS

Description

Data updated on: 01-11-2023

E.j. Harmer & Company Limited with the registration number 03681043 has been a part of the business world for twenty six years. The Private Limited Company is officially located at 19a Birbeck Hill, London in Dulwich and company's area code is SE21 8JS. This enterprise's SIC code is 32990 and their NACE code stands for Other manufacturing n.e.c.. The company's latest financial reports were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was filed on 2022-11-29.

The following business owes its achievements and constant improvement to a group of two directors, specifically Sarah E. and Paul E., who have been running the company since Thu, 4th Oct 2018. In order to help the directors in their tasks, the business has been utilizing the skillset of Joy E. as a secretary since November 2001.

Paul E. is the individual with significant control over this firm, has substantial control or influence over the company.

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
Currency
Net Worth	279 153	450 905	565 181	649 072	603 132

Balance Sheet
Cash Bank On Hand						667 852	663 106	425 772	497 651	540 303
Current Assets	249 392	439 160	584 753	643 741	526 697	842 722	818 381	537 548	611 780	614 380
Debtors	76 609	139 088	227 729	177 444	114 915	171 700	152 105	108 606	110 959	70 907
Net Assets Liabilities						843 250	866 445	868 006	942 257	942 499
Property Plant Equipment						94 136	90 602	344 784	359 846	353 761
Total Inventories						3 170	3 170	3 170	3 170	3 170
Cash Bank In Hand	169 613	296 902	353 854	463 127	408 612
Net Assets Liabilities Including Pension Asset Liability	279 153	450 905	565 181	649 072	603 132
Stocks Inventory	3 170	3 170	3 170	3 170	3 170
Tangible Fixed Assets	91 309	88 481	86 361	84 771	102 426

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	279 151	450 903	565 179	649 070	603 130
Shareholder Funds	279 153	450 905	565 181	649 072	603 132

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 994	14 528	17 345	25 239	31 324
Average Number Employees During Period							3	3	3	3
Creditors						93 608	42 538	14 326	29 369	25 642
Fixed Assets	91 309	88 481	86 361	84 771	102 426	94 136	90 602	344 784	359 846	353 761
Increase From Depreciation Charge For Year Property Plant Equipment							3 534	2 817	7 894	6 085
Net Current Assets Liabilities	187 844	362 424	478 820	564 301	500 706	749 114	775 843	523 222	582 411	588 738
Property Plant Equipment Gross Cost						105 130	105 130	362 129	385 085	385 085
Total Additions Including From Business Combinations Property Plant Equipment								256 999	22 956
Total Assets Less Current Liabilities	279 153	450 905	565 181	649 072	603 132	843 250	866 445	868 006	942 257	942 499
Creditors Due Within One Year	61 548	76 736	105 933	79 440	25 991
Number Shares Allotted		2			2
Par Value Share		1			1
Share Capital Allotted Called Up Paid	2	2		2	2
Tangible Fixed Assets Additions					25 130
Tangible Fixed Assets Cost Or Valuation	100 105	100 105	100 105	100 105	125 235
Tangible Fixed Assets Depreciation	8 796	11 624	13 744	15 334	22 809
Tangible Fixed Assets Depreciation Charged In Period		2 828	2 120	1 590	7 475