Harper Fencing Limited in Southwold, IP18 6BZ

Description

Data updated on: 01-11-2023

The exact moment this firm was founded is 2001/10/25. Established under no. 04311073, the firm operates as a Private Limited Company. You can reach the main office of the firm during business times at the following address: 41 St Edmunds Road St. Edmunds Road, IP18 6BZ Southwold. The firm's registered with SIC code 43999 which means Other specialised construction activities not elsewhere classified. 2022-03-31 is the last time the accounts were filed.

The company has 1 managing director presently managing this particular business, namely William C. who's been doing the director's obligations for twenty three years. That business had been guided by Sally C. up until 2020/07/31. Additionally, the director's duties are backed by a secretary - Sally C., who was appointed by this specific business on 2001/11/14.

Executives with significant control over the firm are: William C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sally C. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 005	152	175	99

Balance Sheet
Cash Bank On Hand					3 918	2 469	7 630	11 842	50 065	34 140
Current Assets	17 885	13 814	13 152	20 443	23 499	18 877	24 155	39 205	68 226	54 423	56 075
Debtors	17 584	8 481	3 042	20 143	19 281	16 108	13 025	23 863	14 661	16 403
Net Assets Liabilities				99	259	-775	976	12 332	22 828	33 861
Other Debtors				15 798	4 289	3 748	853	5 232	4 835	2 634
Property Plant Equipment				7 876	6 196	6 094	4 653	3 765	24 809	29 939
Total Inventories				300	300	300	3 500	3 500	3 500	3 500
Cash Bank In Hand	1	5 033	9 810
Net Assets Liabilities Including Pension Asset Liability	1 005	152	175	99
Stocks Inventory	300	300	300	300
Tangible Fixed Assets	4 594	13 417	10 500	7 876

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	905	52	75	-1
Shareholder Funds	1 005	152	175	99

Other Financial Data
Description Principal Activities											43 999
Accrued Liabilities Not Expressed Within Creditors Subtotal										434
Accumulated Depreciation Impairment Property Plant Equipment				24 023	26 088	27 637	29 161	30 324	27 138	34 536
Additions Other Than Through Business Combinations Property Plant Equipment					385	1 447	83	275	31 078	20 278
Average Number Employees During Period				3	2	2	2	2	1	1	1
Bank Overdrafts				1 780
Creditors				22 632	26 460	24 577	27 312	30 235	65 474	49 306	17 863
Finance Lease Liabilities Present Value Total				2 290	2 290	1 797
Fixed Assets										29 939	22 454
Increase From Depreciation Charge For Year Property Plant Equipment					2 065	1 549	1 524	1 163	8 269	9 335
Net Current Assets Liabilities	-3 044	-2 024	-1 938	-2 189	-2 961	-5 700	-3 157	8 970	2 752	9 611
Other Creditors				4 279	3 075	6 264	13 276	6 756	11 660	1 119
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									11 455	1 937
Other Disposals Property Plant Equipment									13 220	7 750
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											886
Property Plant Equipment Gross Cost				31 899	32 284	33 731	33 814	34 089	51 947	64 475
Provisions For Liabilities Balance Sheet Subtotal				1 501	1 179	1 169	890	715	4 716	5 689
Taxation Social Security Payable				11 611	13 333	8 799	8 173	10 333	14 466	20 894
Total Assets										84 362	79 415
Total Assets Less Current Liabilities	1 550	11 393	8 562	5 687	3 235	394	1 866	12 735	27 544	39 550
Total Liabilities										84 362	79 415
Trade Creditors Trade Payables				2 672	7 762	7 717	5 419	12 834	39 365	22 419
Trade Debtors Trade Receivables				4 345	14 992	12 360	12 172	18 631	9 826	13 769
Creditors Due After One Year		8 667	6 377	4 087
Creditors Due Within One Year	20 929	15 838	15 090	22 632
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	545	2 574	2 010	1 501
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		14 273	584
Tangible Fixed Assets Cost Or Valuation	42 364	31 315	31 899
Tangible Fixed Assets Depreciation	37 770	17 898	21 399	24 023
Tangible Fixed Assets Depreciation Charged In Period		4 473	3 501	2 624
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		24 345
Tangible Fixed Assets Disposals		25 322
Advances Credits Directors	2 416
Advances Credits Repaid In Period Directors	2 523

Company staff

Sally C.

Role: Secretary

Appointed: 14 November 2001

Latest update: 16 April 2024

William C.

Role: Director

Appointed: 14 November 2001

Latest update: 16 April 2024

Sally C.

Role: Director

Appointed: 01 October 2009

Resigned: 31 July 2020

Latest update: 16 April 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 25 October 2001

Resigned: 31 October 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 16 April 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 25 October 2001

Resigned: 31 October 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 16 April 2024

People with significant control

William C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sally C.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 October 2023
Confirmation statement last made up date	03 October 2022

Annual Accounts 12 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 September 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 June 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Harper Fencing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally C.

William C.

Sally C.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

William C.

Sally C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Harper Fencing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally C.

William C.

Sally C.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

William C.

Sally C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016