Gareth Harper Associates Limited in Southampton, SO32 3NF

Description

Data updated on: 01-11-2023

Gareth Harper Associates Limited is officially located at Southampton at Ryecroft. You can find the firm by referencing its zip code - SO32 3NF. Gareth Harper Associates's incorporation dates back to year 2000. This firm is registered under the number 04061738 and their current status is active. This company's classified under the NACE and SIC code 86900 meaning Other human health activities. 2022/08/31 is the last time when account status updates were filed.

Due to this particular company's magnitude, it became necessary to choose extra executives: James H., Gareth H. and Jean H. who have been aiding each other since February 2017 to exercise independent judgement of the following firm. To support the directors in their duties, the firm has been utilizing the expertise of Jean H. as a secretary since 2000.

Executives who have control over the firm are as follows: Jean H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Gareth H..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	214 646	328 999	406 791	432 069

Balance Sheet
Cash Bank In Hand	115 369	221 350	276 912	283 468
Cash Bank On Hand				283 468	418 887	523 026	577 339	550 361	623 025	559 010
Current Assets	178 508	263 643	320 348	336 240	464 943	565 359	620 836	584 878	641 130	634 455
Debtors	63 139	42 293	43 436	52 772	46 056	42 333	43 497	14 917	18 105	16 045
Net Assets Liabilities				432 069	554 302	655 628	720 627	717 443	787 192	794 401
Net Assets Liabilities Including Pension Asset Liability	214 646	328 999	406 791	432 069
Other Debtors				12 039	12 181	13 251	16 545	2 788		356
Property Plant Equipment				1 861	1 519	1 697	769	328	48 651	36 578
Tangible Fixed Assets	275	693	1 890	1 861

Capital & Reserves
Called Up Share Capital	900	900	900	900
Profit Loss Account Reserve	213 746	328 099	405 891	431 169
Shareholder Funds	214 646	328 999	406 791	432 069

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				10 066	11 870	13 015	13 943	14 384	27 038	39 490
Average Number Employees During Period				4	4	4	4	3	3	3
Creditors				49 969	56 186	55 601	45 141	27 072	49 804	26 141
Creditors Due Within One Year	108 446	79 507	59 378	49 969
Fixed Assets	144 584	145 002	146 199	146 170	145 828	146 006	145 078	159 637	207 960	195 887
Increase From Depreciation Charge For Year Property Plant Equipment					1 804	1 145	928	441	12 654	12 452
Investment Property				144 309	144 309	144 309	144 309	159 309	159 309	159 309
Investment Property Fair Value Model				144 309	144 309	144 309	144 309	159 309	159 309
Net Current Assets Liabilities	70 062	184 136	260 970	286 271	408 757	509 758	575 695	557 806	591 326	608 314
Number Shares Allotted		900	900	900
Other Creditors				9 895	10 220	17 863	10 333	4 567	30 285	6 273
Other Taxation Social Security Payable				40 074	44 487	36 260	32 492	19 681	19 143	19 335
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				11 927	13 389	14 712	14 712	14 712	75 689	76 068
Provisions For Liabilities Balance Sheet Subtotal				372	283	136	146		12 094	9 800
Provisions For Liabilities Charges		139	378	372
Share Capital Allotted Called Up Paid	900	900	900	900
Tangible Fixed Assets Additions		1 038	2 314	1 634
Tangible Fixed Assets Cost Or Valuation	6 941	7 979	10 293	11 927
Tangible Fixed Assets Depreciation	6 666	7 286	8 403	10 066
Tangible Fixed Assets Depreciation Charged In Period		620	1 117	1 663
Total Additions Including From Business Combinations Property Plant Equipment					1 462	1 323			60 977	379
Total Assets Less Current Liabilities	214 646	329 138	407 169	432 441	554 585	655 764	720 773	717 443	799 286	804 201
Trade Creditors Trade Payables					1 479	1 478	2 316	2 824	376	533
Trade Debtors Trade Receivables				40 733	33 875	29 082	26 952	12 129	18 105	15 689
Advances Credits Directors	52 156	20 670	9 946	144
Advances Credits Made In Period Directors		32 180	31 404
Advances Credits Repaid In Period Directors		694	788
Current Asset Investments								19 600		59 400

Company staff

James H.

Role: Director

Appointed: 24 February 2017

Latest update: 12 April 2024

Jean H.

Role: Secretary

Appointed: 30 August 2000

Latest update: 12 April 2024

Gareth H.

Role: Director

Appointed: 30 August 2000

Latest update: 12 April 2024

Jean H.

Role: Director

Appointed: 30 August 2000

Latest update: 12 April 2024

Thomas H.

Role: Director

Appointed: 24 February 2017

Resigned: 01 April 2020

Latest update: 12 April 2024

Combined Nominees Limited

Role: Corporate Nominee Director

Appointed: 30 August 2000

Resigned: 30 August 2000

Address: 64 Paul Street, London, EC2A 4NA

Latest update: 12 April 2024

Combined Secretarial Services Limited

Role: Corporate Nominee Secretary

Appointed: 30 August 2000

Resigned: 30 August 2000

Address: 64 Paul Street, London, EC2A 4NG

Latest update: 12 April 2024

Combined Secretarial Services Limited

Role: Corporate Nominee Director

Appointed: 30 August 2000

Resigned: 30 August 2000

Address: 64 Paul Street, London, EC2A 4NG

Latest update: 12 April 2024

People with significant control

Jean H.

Notified on 11 February 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Gareth H.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 2 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	2 March 2015
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	20 November 2015
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Gareth Harper Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

Jean H.

Gareth H.

Jean H.

Thomas H.

Combined Nominees Limited

Combined Secretarial Services Limited

Combined Secretarial Services Limited

People with significant control

Jean H.

Gareth H.

Accounts Documents

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