Harber Signs Limited in Maidenhead, SL6 3DF

Description

Data updated on: 01-11-2023

Harber Signs Limited with Companies House Reg No. 07867697 has been in this business field for thirteen years. The Private Limited Company is officially located at 196 Northumbria Road, in Maidenhead and its postal code is SL6 3DF. The firm's declared SIC number is 73110 meaning Advertising agencies. Harber Signs Ltd released its latest accounts for the financial period up to 31st December 2022. The company's most recent annual confirmation statement was submitted on 30th September 2023.

Due to this particular firm's magnitude, it became necessary to formally appoint new company leaders: Julie M. and David M. who have been supporting each other since Thu, 1st Jun 2017 to exercise independent judgement of this specific limited company.

David M. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	8 648	9 679	36 873	55 932

Balance Sheet
Cash Bank On Hand				41 037	77 955	94 863	71 582	83 173	100 191	72 455
Current Assets	27 224	26 199	60 780	54 895	91 125	108 579	95 827	102 201	120 568	88 686	85 634
Debtors	12 604	6 570	22 349	13 858	13 170	13 716	24 245	19 028	20 377	16 231
Net Assets Liabilities							95 088	95 545	103 018	101 840	89 856
Other Debtors				1 056				7 500
Property Plant Equipment				16 547	12 410	10 644	9 390	7 042	5 282	25 358
Cash Bank In Hand	14 620	19 629	38 431	41 037
Tangible Fixed Assets	8 749	6 562	4 922	16 547

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	8 647	9 678	36 872	55 931
Shareholder Funds	8 648	9 679	36 873	55 932

Other Financial Data
Version Production Software									2 022		2 022
Accrued Liabilities									50
Accumulated Depreciation Impairment Property Plant Equipment				8 011	12 148	15 414	18 168	20 516	22 276	24 199
Additions Other Than Through Business Combinations Property Plant Equipment										21 999
Average Number Employees During Period					1	1		2	2	2	2
Bank Borrowings									10 000	10 000
Creditors				15 510	13 552	15 571	10 129	13 698	12 832	2 204	8 406
Fixed Assets										25 358	20 727
Increase From Depreciation Charge For Year Property Plant Equipment					4 137	3 266	2 754	2 348	1 760	1 923
Net Current Assets Liabilities	-101	3 117	31 951	39 385	77 573	93 008	85 698	88 503	107 736	86 482	77 228
Other Creditors				11 514	162					119
Property Plant Equipment Gross Cost				24 558	24 558	26 058	27 558	27 558	27 558	49 557
Recoverable Value-added Tax										2 320
Taxation Social Security Payable							6 539	12 574	6 592	775
Total Assets Less Current Liabilities	8 648	9 679	36 873	55 932	89 983	103 652	95 088	95 545	113 018	111 840	97 955
Trade Creditors Trade Payables				2 130	521	2 768	3 590	1 124	1 918	1 310
Trade Debtors Trade Receivables				12 802	13 170	13 716	24 245	11 528	20 377	13 911
Value-added Tax Payable									4 272
Creditors Due Within One Year	27 325	23 082	28 829	15 510
Number Shares Allotted	1	1	1	1
Other Taxation Social Security Payable				1 866	12 869	12 803	6 539
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	11 676			12 882
Tangible Fixed Assets Cost Or Valuation	11 676	11 676	11 676	24 558
Tangible Fixed Assets Depreciation	2 927	5 114	6 754	8 011
Tangible Fixed Assets Depreciation Charged In Period	2 927	2 187	1 640	1 257
Total Additions Including From Business Combinations Property Plant Equipment						1 500	1 500

Company staff

Julie M.

Role: Director

Appointed: 01 June 2017

Latest update: 7 March 2024

David M.

Role: Director

Appointed: 01 December 2011

Latest update: 7 March 2024

People with significant control

David M.

Notified on 1 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 10 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	10 September 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 June 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 July 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 2018
End Date For Period Covered By Report	31 December 2018
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 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 28 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	28 August 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Harber Signs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie M.

David M.

People with significant control

David M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Harber Signs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie M.

David M.

People with significant control

David M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2014 - 2015