Harper Martin Limited in Romford, RM3 8UF

Description

Data updated on: 01-11-2023

Harper Martin Limited has been in the United Kingdom for at least thirty nine years. Registered with number 01908388 in the year 1985, the firm is based at Unit 6 Ashton Gate, Romford RM3 8UF. This business's SIC and NACE codes are 96090, that means Other service activities not elsewhere classified. March 31, 2022 is the last time account status updates were filed.

This business owes its accomplishments and permanent development to a team of two directors, who are Kay W. and Ian H., who have been overseeing the company for twenty nine years. Moreover, the director's assignments are often supported by a secretary - Rosemary H., who joined the following business in June 2007.

Ian H. is the individual who controls this firm, has substantial control or influence over the company, 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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	115 311	83 192	16 836	61 846
Current Assets	460 769	414 901	408 248	480 829
Debtors	231 467	165 639	274 281	317 383
Net Assets Liabilities	147 283	68 576	18 398	20 433
Other Debtors	6 193	25 399	119 391	139 935
Property Plant Equipment	23 889	15 724	8 611	3 698
Total Inventories	7 687	9 514

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	232 168	241 287	248 400	253 313
Amounts Owed By Related Parties	28 355
Average Number Employees During Period		13	13	13
Bank Borrowings Overdrafts		143 182	114 015	79 015
Corporation Tax Payable	3 528	5 717	5 717
Creditors	333 397	143 182	114 015	79 015
Current Asset Investments	106 304	156 556	100 556	32 232
Current Tax For Period	3 528	5 717
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-1 020	-644	-2 107	-877
Dividends Paid	146 996	95 996
Fixed Assets	23 989	15 724
Increase Decrease In Current Tax From Adjustment For Prior Periods				-5 717
Increase From Depreciation Charge For Year Property Plant Equipment		9 119		4 913
Investments Fixed Assets	100
Net Current Assets Liabilities	127 372	199 468	125 129	96 200
Other Creditors	73 265	36 789	28 147	18 021
Other Investments Other Than Loans	106 304	156 556	100 556	32 232
Other Taxation Social Security Payable	59 769	76 113	42 882	61 296
Profit Loss	8 738	17 289
Property Plant Equipment Gross Cost	256 057	257 011	257 011
Provisions For Liabilities Balance Sheet Subtotal	4 078	3 434	1 327	450
Taxation Including Deferred Taxation Balance Sheet Subtotal	4 078	3 434	1 327	450
Tax Tax Credit On Profit Or Loss On Ordinary Activities	2 508	5 073	-2 107	-6 594
Total Additions Including From Business Combinations Property Plant Equipment		954
Total Assets Less Current Liabilities	151 361	215 192	133 740	99 898
Trade Creditors Trade Payables	196 835	64 996	174 555	273 494
Trade Debtors Trade Receivables	189 369	132 690	147 340	169 898