Harper Services Limited in Northampton, NN6 0FL

Description

Data updated on: 01-11-2023

2008 marks the launching of Harper Services Limited, a firm registered at 240 Sywell Road, Mears Ashby in Northampton. This means it's been sixteen years Harper Services has prospered on the local market, as the company was started on 2008/11/19. The firm registration number is 06752835 and the post code is NN6 0FL. This firm's SIC code is 42990, that means Construction of other civil engineering projects n.e.c.. Harper Services Ltd filed its account information for the period up to December 31, 2022. The most recent annual confirmation statement was released on April 27, 2023.

Lynsey K. and Samuel H. are the company's directors and have been doing everything they can to help the company since 2008.

Executives who have control over the firm are as follows: Charles H. owns over 1/2 to 3/4 of company shares . Samuel 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	284 667	742 459	1 306 771	1 550 839	1 738 120

Balance Sheet
Cash Bank On Hand						124 723	273 272	28 158	67 518	178 018	642 836	215 474
Current Assets	206 894	437 279	821 751	968 381	856 655	729 609	874 427	563 388	653 186	798 329	1 402 002	840 527
Debtors	121 498	268 964	558 090	546 463	525 724	604 886	601 155	535 230	585 668	620 311	759 166	625 053
Net Assets Liabilities						1 727 680	1 903 128	1 727 880	1 516 037	1 817 981	2 183 041	1 878 171
Property Plant Equipment						1 529 904	1 403 571	1 253 820	1 240 504	1 153 847	973 041	895 886
Cash Bank In Hand	85 396	168 315	263 661	421 918	330 931
Intangible Fixed Assets	200 000	200 000	200 000	200 000	200 000
Net Assets Liabilities Including Pension Asset Liability	284 667	742 459	1 306 771	1 550 839	1 738 120
Tangible Fixed Assets	513 445	742 837	728 257	721 911	1 350 598

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	284 567	742 359	1 306 671	1 550 739	1 738 020
Shareholder Funds	284 667	742 459	1 306 771	1 550 839	1 738 120

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 100 662	1 301 095	1 481 671	1 644 737	1 800 844	2 043 899	2 266 313
Average Number Employees During Period								9	9	12	12	13
Creditors						140 556	151 516	40 201	109 375	120 876	202 876	36 695
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 150
Disposals Property Plant Equipment							44 000		70 000
Fixed Assets	713 445	942 837	928 257	921 911	1 550 598	1 729 904	1 603 571	1 453 820	1 440 504	1 353 847	1 173 041	1 095 886
Increase From Depreciation Charge For Year Property Plant Equipment							204 583	180 576	163 066	156 107	243 055	222 414
Intangible Assets						200 000	200 000	200 000	200 000	200 000	200 000	200 000
Intangible Assets Gross Cost						200 000	200 000	200 000	200 000	200 000	200 000	200 000
Net Current Assets Liabilities	-292 931	-177 817	378 514	628 928	187 522	589 053	722 911	523 187	543 811	677 453	1 199 126	803 832
Property Plant Equipment Gross Cost						2 630 566	2 704 666	2 735 491	2 885 241	2 954 691	3 016 940	3 162 199
Total Additions Including From Business Combinations Property Plant Equipment							118 100	30 825	219 750	69 450	62 249	145 259
Total Assets Less Current Liabilities	420 514	765 020	1 306 771	1 550 839	1 738 120	2 318 957	2 326 482	1 977 007	1 984 315	2 031 300	2 372 167	1 899 718
Creditors Due After One Year	135 847	22 561
Creditors Due Within One Year	499 825	615 096	443 237	339 453	669 133
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000	200 000
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Tangible Fixed Assets Additions		466 659	97 040	111 173	819 569
Tangible Fixed Assets Cost Or Valuation	864 391	1 207 650	1 304 690	1 415 763	2 235 332
Tangible Fixed Assets Depreciation	350 946	464 813	576 433	693 852	884 734
Tangible Fixed Assets Depreciation Charged In Period		158 291	111 620	117 419	190 882
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		44 424
Tangible Fixed Assets Disposals		123 400		100

Company staff

Lynsey K.

Role: Director

Appointed: 19 November 2008

Latest update: 20 March 2024

Lynsey K.

Role: Secretary

Appointed: 19 November 2008

Latest update: 20 March 2024

Samuel H.

Role: Director

Appointed: 19 November 2008

Latest update: 20 March 2024

People with significant control

Charles H.

Notified on 1 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Samuel H.

Notified on 1 November 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	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 17 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	17 June 2013
Annual Accounts 29 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	29 September 2014
Annual Accounts 01 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	01 September 2015
Annual Accounts 1 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	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Harper Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynsey K.

Lynsey K.

Samuel H.

Charles H.

People with significant control

Charles H.

Samuel H.

Accounts Documents

Company filings

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