Harper Fabrications Limited in Burton-on-trent, DE13 9TA

Description

Data updated on: 01-11-2023

This firm operates under the name of Harper Fabrications Limited. The firm was started 20 years ago and was registered with 05017838 as its registration number. The head office of this firm is registered in Burton-on-trent. You may find them at 98 Henhurst Hill. The company's SIC and NACE codes are 25110 meaning Manufacture of metal structures and parts of structures. Its latest accounts describe the period up to January 31, 2023 and the latest annual confirmation statement was submitted on January 16, 2023.

Since 16th January 2004, the business has only been guided by one director: Adrian H. who has been administering it for 20 years. What is more, the managing director's tasks are often aided with by a secretary - Dawn H., who was selected by the business in 2004.

Adrian H. is the individual who has control over this firm, 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	2011-01-31	2012-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	632	749	-8 274	5 036

Balance Sheet
Current Assets	38 685	35 258	13 229	28 760	74 165	89 205	49 486	67 112	36 884	30 036	45 445	29 737
Cash Bank In Hand	9 585	16 247	4 839	6 831
Debtors	28 880	18 791	8 170	21 709
Intangible Fixed Assets	21 000	14 000
Net Assets Liabilities Including Pension Asset Liability	632	749	-8 274	5 036
Stocks Inventory	220	220	220	220
Tangible Fixed Assets	11 982	14 958	8 663	6 994

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	622	739	-8 284	5 026
Shareholder Funds	632	749	-8 274	5 036

Other Financial Data
Creditors					51 283	68 281	18 809	18 888	5 711	4 682	8 949	3 364
Fixed Assets	32 982	28 958	8 663	6 994	5 604	8 121	6 091	13 176	10 634	7 839	6 014	4 483
Net Current Assets Liabilities	-31 647	-25 544	-15 413	-735	22 882	20 924	30 677	48 224	31 173	25 354	36 496	26 373
Total Assets Less Current Liabilities	1 335	3 414	-6 750	6 259	28 486	29 045	36 768	61 400	41 807	33 193	42 510	30 856
Average Number Employees During Period									2	2	2	2
Creditors Due Within One Year Total Current Liabilities	70 332	60 802
Intangible Fixed Assets Aggregate Amortisation Impairment	49 000	56 000	70 000	70 000
Intangible Fixed Assets Amortisation Charged In Period		7 000
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000	70 000
Provisions For Liabilities Charges	703	2 665	1 524	1 223
Tangible Fixed Assets Additions		8 273		750
Tangible Fixed Assets Cost Or Valuation	34 348	42 621	43 001	43 751
Tangible Fixed Assets Depreciation	22 366	27 663	34 338	36 757
Tangible Fixed Assets Depreciation Charge For Period		5 297
Creditors Due Within One Year			28 642	29 495
Number Shares Allotted				10
Par Value Share				1
Share Capital Allotted Called Up Paid			10	10
Tangible Fixed Assets Depreciation Charged In Period				2 419

Company staff

Dawn H.

Role: Secretary

Appointed: 16 January 2004

Latest update: 2 May 2024

Adrian H.

Role: Director

Appointed: 16 January 2004

Latest update: 2 May 2024

People with significant control

Adrian H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	23 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Harper Fabrications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn H.

Adrian H.

Swift Incorporations Limited

People with significant control

Adrian H.

Accounts Documents

Company filings

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