Harper Anderton Associates Limited in Portsmouth, PO6 3TH

Description

Data updated on: 01-11-2023

The Harper Anderton Associates Limited business has been offering its services for fifteen years, having started in 2009. Registered with number 07025355, Harper Anderton Associates is categorised as a Private Limited Company located in 3 Acorn Business Centre, Portsmouth PO6 3TH. This firm's declared SIC number is 78109 which means Other activities of employment placement agencies. Harper Anderton Associates Ltd reported its latest accounts for the period that ended on 2022-12-31. The firm's latest annual confirmation statement was filed on 2023-09-21.

Stephanie A. and Tom A. are registered as the enterprise's directors and have been cooperating as the Management Board since September 2011. To support the directors in their duties, the abovementioned limited company has been utilizing the skills of Tom A. as a secretary since September 2009.

Executives who have control over the firm are as follows: Tom A. owns 1/2 or less of company shares. Stephanie A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-29	2012-09-30	2013-09-30	2014-09-29	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	985		3 119

Balance Sheet
Cash Bank On Hand								192 176	301 125	559 586	390 517	442 271	603 022	617 420	480 039
Current Assets	63 380	86 589	86 589	175 016	189 525	189 525	171 187	350 988	472 706	662 308	574 225	520 029	735 663	862 997	663 536
Debtors	43 060	43 280	43 280	92 924	83 669	83 669	29 188	158 812	171 581	102 722	183 709	77 758	132 641	245 577	183 497
Net Assets Liabilities									297 215	487 046	496 938	459 865	555 908	649 716	576 349
Other Debtors								1 036	1 867	39 002	48 294	13 409	40 004	51 074	6 839
Property Plant Equipment								460	1 877	1 253	1 033	2 458	2 476	1 662	78 274
Cash Bank In Hand	20 320	43 309	43 309	82 092	105 856	105 856	141 999	192 176
Net Assets Liabilities Including Pension Asset Liability	985	3 119	3 119	36 678	66 101	66 101	106 565	200 266
Tangible Fixed Assets	380	1	1	284	336	336	1 017	460

Capital & Reserves
Called Up Share Capital	1	2	2	2	2	2	2	2
Profit Loss Account Reserve	984	3 117	3 117	36 676	66 099	66 099	106 563	200 264
Shareholder Funds	985		3 119

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								2 775	4 174	5 553	7 510	8 902	11 189	13 310	38 929
Additions Other Than Through Business Combinations Property Plant Equipment										754	1 737	2 818	2 305	1 307	102 231
Average Number Employees During Period											7	7	6	7	8
Balances Amounts Owed By Related Parties									40 953
Corporation Tax Payable								45 310	48 160
Creditors								151 182	177 368	176 144	77 838	62 044	181 761	214 528	145 893
Deferred Tax Asset Debtors															11 763
Dividends Paid								82 000	99 600
Future Minimum Lease Payments Under Non-cancellable Operating Leases											5 000	37 100	5 300		87 000
Increase From Depreciation Charge For Year Property Plant Equipment									1 399	1 378	1 957	1 392	2 287	2 121	25 619
Issue Ordinary Shares								2	2
Net Current Assets Liabilities	605	3 118	3 118	36 394	65 765	65 765	105 548	199 806	295 338	486 164	496 388	457 985	553 902	648 469	517 643
Number Shares Issued Fully Paid										2	2	2
Other Creditors								55 990	62 207	34 736	21 013	13 776	29 927	52 490	74 456
Other Taxation Social Security Payable								49 882	106 173	140 850	25 862	38 399	108 530	114 536	55 977
Par Value Share				1		1	1	1		1	1	1
Profit Loss								175 699	196 549
Property Plant Equipment Gross Cost								3 235	6 051	6 805	8 542	11 360	13 665	14 972	117 203
Provisions For Liabilities Balance Sheet Subtotal										371	482	578	470	415	19 568
Total Additions Including From Business Combinations Property Plant Equipment									2 816
Total Assets Less Current Liabilities	985		3 119					200 266	297 215	487 417	497 420	460 443	556 378	650 131	595 917
Trade Creditors Trade Payables									8 988	558	30 963	9 869	43 304	47 502	15 460
Trade Debtors Trade Receivables								157 776	169 714	63 720	135 415	64 349	92 637	194 503	164 895
Employees Total										9
Creditors Due Within One Year Total Current Liabilities	62 775		83 471
Fixed Assets	380		1
Tangible Fixed Assets Cost Or Valuation	1 139		1 139	1 564		1 855	3 235	3 235
Tangible Fixed Assets Depreciation	759		1 138	1 280		1 519	2 218	2 775
Tangible Fixed Assets Depreciation Charge For Period			379
Capital Employed		3 119		36 678	66 101	66 101	106 565	200 266
Creditors Due Within One Year		83 471		138 622	123 760	123 760	65 639	151 182
Number Shares Allotted				4		4	4	4
Share Capital Allotted Called Up Paid		2		2	2	2	2	2
Tangible Fixed Assets Additions				425		291	1 380
Tangible Fixed Assets Depreciation Charged In Period				142		239	699	557

Company staff

Stephanie A.

Role: Director

Appointed: 30 September 2011

Latest update: 30 August 2024

Tom A.

Role: Secretary

Appointed: 21 September 2009

Latest update: 30 August 2024

Tom A.

Role: Director

Appointed: 21 September 2009

Latest update: 30 August 2024

People with significant control

Tom A.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Stephanie A.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 22 October 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	22 October 2013
Annual Accounts 3 February 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	3 February 2015
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	21 October 2015
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Harper Anderton Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie A.

Tom A.

Tom A.

People with significant control

Tom A.

Stephanie A.

Accounts Documents

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