Harper And Pye Limited in Blackpool, FY2 9HZ

Description

Data updated on: 01-11-2023

1984 signifies the start of Harper And Pye Limited, a firm registered at 109-111 Red Bank Road, in Blackpool. This means it's been 40 years Harper And Pye has been on the local market, as it was registered on 1984-01-30. Its registration number is 01787266 and the area code is FY2 9HZ. The firm's registered with SIC code 47530, that means Retail sale of carpets, rugs, wall and floor coverings in specialised stores. The latest annual accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-06-20.

In order to be able to match the demands of their client base, this specific business is continually guided by a body of two directors who are Rita H. and John H.. Their constant collaboration has been of extreme importance to the business since March 2017. At least one secretary in this firm is a limited company, specifically Holden Associates Limited.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-91 711	-91 897		-138 438	-169 478	-194 039

Balance Sheet
Cash Bank In Hand	408	4 214	3 521	67	42	87
Current Assets	52 667	39 205	44 928	32 942	29 805	34 461
Debtors	14 035	1 260	6 881	5 720	2 945	4 570
Net Assets Liabilities Including Pension Asset Liability	-91 711	-91 897	-112 183	-138 438	-169 478	-194 039
Stocks Inventory	38 224	33 731	34 526	27 155	26 818	29 804
Tangible Fixed Assets	12 190	9 426	7 364	12 838	9 817	7 514

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-92 711	-92 897	-113 183	-139 438	-170 478	-195 039
Shareholder Funds	-91 711	-91 897		-138 438	-169 478	-194 039

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	80 520	122 194
Creditors Due Within One Year Total Current Liabilities	76 048	18 334
Fixed Assets	12 190	9 426
Net Current Assets Liabilities	-23 381	20 871	13 751	-17 219	-26 754	-26 789
Tangible Fixed Assets Cost Or Valuation	109 426	109 426	109 426	94 116	94 116	94 116
Tangible Fixed Assets Depreciation	97 236	100 000	102 062	81 278	84 299	86 602
Tangible Fixed Assets Depreciation Charge For Period		2 764
Total Assets Less Current Liabilities	-11 191	30 297	21 115	-4 381	-16 937	-19 275
Capital Employed		-91 897	-112 183	-138 438
Creditors Due After One Year		122 194	133 298	134 057	152 541	174 764
Creditors Due Within One Year		18 334	31 177	50 161	56 559	61 250
Leased Assets Included In Tangible Fixed Assets				7 462	5 596	4 197
Loans From Directors After One Year				129 256	150 941	174 764
Number Shares Allotted			1 000	1 000	1 000	1 000
Obligations Under Finance Lease Hire Purchase Contracts After One Year				4 801	1 600
Par Value Share			1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				9 950
Tangible Fixed Assets Depreciation Charged In Period			2 062	3 965	3 021
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				24 749
Tangible Fixed Assets Disposals				25 260
Value Shares Allotted					1	1