Harper Construction Recruitment Limited in Clevedon, BS21 6UW

Description

Data updated on: 01-11-2023

2006 is the year of the beginning of Harper Construction Recruitment Limited, the company which is situated at 5a Yeo Bank Business Park, Kenn Road in Clevedon. That would make eighteen years Harper Construction Recruitment has prospered in the United Kingdom, as the company was registered on 2006-04-21. Its reg. no. is 05790541 and the company area code is BS21 6UW. This firm's SIC and NACE codes are 78200 - Temporary employment agency activities. The business latest filed accounts documents describe the period up to 2022-05-31 and the most recent confirmation statement was filed on 2023-01-11.

Simon H. is the company's single director, that was formally appointed in 2006 in April. Additionally, the director's tasks are constantly supported by a secretary - Karen H., who was chosen by the following limited company eighteen years ago.

Executives who control the firm include: Karen H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon H. 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand				14 808	210 022	18 444	43 948	47 245	43 206	15 006	37 470
Current Assets	437 751	680 644	927 534	1 024 867	1 393 362	1 107 193	1 170 823	903 920	823 132	1 225 961	1 290 872
Debtors	427 226	672 710	885 276	1 010 059	1 183 340	1 088 749	1 126 875	856 675	779 926	1 210 955	1 253 402
Net Assets Liabilities				286 369	526 530	561 591	770 028	751 444	497 246	522 706	631 608
Other Debtors				3 550	4 280	26 433	23 414	254 071	30 028	29 551	307 764
Property Plant Equipment				33 825	23 273	30 845	29 256	14 723	22 892	40 327	34 075
Cash Bank In Hand	10 525	7 934	42 258	14 808
Net Assets Liabilities Including Pension Asset Liability	97 381	224 776	251 889	286 369
Tangible Fixed Assets	30 514	23 991	30 540	33 825

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	97 281	224 676	251 789	286 269

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				55 529	67 042	65 894	65 990	66 781	75 510	78 462	87 580
Additions Other Than Through Business Combinations Property Plant Equipment					961	20 067	11 307	1 258	16 898	28 147	2 866
Average Number Employees During Period				10	11	12	12	14	11	11	11
Creditors				763 857	883 661	574 036	428 281	167 199	347 669	737 396	688 066
Deferred Tax Asset Debtors								770
Finance Lease Liabilities Present Value Total				2 790	2 790	2 842	938	167			333
Future Minimum Lease Payments Under Non-cancellable Operating Leases								97 875	84 375	70 875	57 375
Increase From Depreciation Charge For Year Property Plant Equipment					11 513	11 581	12 896	10 165	8 729	10 712	9 118
Net Current Assets Liabilities	78 063	210 554	234 468	261 010	509 701	533 157	742 542	736 721	475 463	488 565	602 806
Other Creditors				678 906	619 152	377 941	184 317	62 546	246 827	461 247	555 447
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						12 729	12 800	9 374		7 760
Other Disposals Property Plant Equipment						13 643	12 800	15 000		7 760
Property Plant Equipment Gross Cost				89 354	90 315	96 739	95 246	81 504	98 402	118 789	121 655
Provisions For Liabilities Balance Sheet Subtotal				2 844	3 612	1 307	1 603		1 109	6 186	4 940
Taxation Social Security Payable				73 758	156 209	87 567	221 371	88 351	81 509	104 839	106 499
Total Assets Less Current Liabilities	108 577	234 545	265 008	294 835	532 974	564 002	771 798	751 444	498 355	528 892	636 881
Trade Creditors Trade Payables				8 403	105 510	105 686	21 655	16 135	19 333	171 310	25 787
Trade Debtors Trade Receivables				1 006 509	1 179 060	1 062 316	1 103 461	601 834	749 898	1 181 404	945 638
Amount Specific Advance Or Credit Directors								227 219			143 716
Amount Specific Advance Or Credit Made In Period Directors								227 219			143 716
Amount Specific Advance Or Credit Repaid In Period Directors									227 219
Bank Borrowings Overdrafts Secured	230 895	294 987	469 461	517 569
Borrowings	1 703
Capital Employed	97 381	224 776	251 889	286 369
Creditors Due After One Year	8 516	6 813	8 413	5 622
Creditors Due Within One Year	359 688	470 090	693 066	763 857
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	2 680	2 956	4 706	2 844
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		260	16 586	19 787
Tangible Fixed Assets Cost Or Valuation	58 521	58 781	75 367	89 354
Tangible Fixed Assets Depreciation	28 007	34 790	44 827	55 529
Tangible Fixed Assets Depreciation Charged In Period		6 783	10 037	13 240
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 538
Tangible Fixed Assets Disposals				5 800

Company staff

Simon H.

Role: Director

Appointed: 21 April 2006

Latest update: 4 February 2024

Karen H.

Role: Secretary

Appointed: 21 April 2006

Latest update: 4 February 2024

People with significant control

Karen H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2015
Annual Accounts 5 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	5 January 2016
Annual Accounts 8 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	8 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Harper Construction Recruitment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

Karen H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Karen H.

Simon H.

Accounts Documents

Company filings

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