Harper Associates Packaging Limited in Atherstone, CV9 2DH

Description

Data updated on: 01-11-2023

Registered with number 04574289 twenty two years ago, Harper Associates Packaging Limited is categorised as a Private Limited Company. The firm's current office address is The Maltings The Common, Grendon Atherstone. This firm's SIC code is 46760 and has the NACE code: Wholesale of other intermediate products. December 31, 2022 is the last time when company accounts were filed.

In this particular company, a variety of director's assignments have so far been executed by Peter H. who was arranged to perform management duties on Fri, 25th Oct 2002. In order to help the directors in their tasks, the abovementioned company has been utilizing the skills of Kathleen H. as a secretary since 2002.

Executives who have control over the firm are as follows: Peter H. owns over 1/2 to 3/4 of company shares . Kathleen H. owns 1/2 or less of company shares.

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	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	-630	11 996	8 828	10 351	4 738

Balance Sheet
Current Assets	4 100	14 424	12 414	19 979	5 106	6 285	5 147	12 364	28 584	41 273	48 668	19 185	15 470
Cash Bank In Hand	144	100	12 414	17 664	2 276
Debtors	3 956	14 324		2 315	2 830
Net Assets Liabilities Including Pension Asset Liability	-630	11 996	8 828	10 351	4 738
Tangible Fixed Assets	1 925	1 443	1 422	1 366	1 024

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	-633	11 993	8 825	10 348	4 735
Shareholder Funds	-630	11 996	8 828	10 351	4 738

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 392	696	696	696	718	708	780	840	900
Average Number Employees During Period							1	1			2	2	2
Creditors						2 166	1 636	1 790	4 953	4 368	3 336		556
Depreciation Amortisation Impairment Expense					342	256
Fixed Assets	1 925	1 443	1 422	1 366	1 024	768	820	615	461	900	675	506	380
Net Current Assets Liabilities	2 835	10 553	7 658	8 985	3 714	4 119	3 511	10 574	23 631	36 905	45 332	19 185	14 914
Other Operating Income Format1					12	12
Profit Loss					-5 613	13 004
Staff Costs Employee Benefits Expense					3 000	3 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities						2 167
Total Assets Less Current Liabilities	4 760	11 996	9 080	10 351	4 738	4 887	4 331	11 189	24 092	37 805	46 007	19 691	15 294
Turnover Revenue					9 081	28 442
Advances Credits Directors				2 315	2 830	449	982	415	336	58	753	9 968	9 972
Advances Credits Made In Period Directors					18 781	18 557	17 925	9 567	17 579	6 209	6 857	35 588
Advances Credits Repaid In Period Directors					18 266	21 836	18 458	9 000	17 500	5 815	7 668	24 867
Creditors Due After One Year	5 390		252
Creditors Due Within One Year	1 265	3 871	4 756	10 994	1 392
Number Shares Allotted		3	3	3	3
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions			452	400
Tangible Fixed Assets Cost Or Valuation	5 017	5 017	5 469	5 869	5 869
Tangible Fixed Assets Depreciation	3 092	3 574	4 047	4 503	4 845
Tangible Fixed Assets Depreciation Charged In Period		482	473	456	342

Company staff

Peter H.

Role: Director

Appointed: 25 October 2002

Latest update: 14 March 2024

Kathleen H.

Role: Secretary

Appointed: 25 October 2002

Latest update: 14 March 2024

People with significant control

Peter H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Kathleen H.

Notified on 6 April 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	08 November 2024
Confirmation statement last made up date	25 October 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023

Harper Associates Packaging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

Kathleen H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Peter H.

Kathleen H.

Accounts Documents

Company filings

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