Harper & Woods Limited in Liverpool, L2 9TL

Description

Data updated on: 01-11-2023

Harper & Woods came into being in 2014 as a company enlisted under no 09293372, located at L2 9TL Liverpool at C/o Dsg, Chartered Accountants Castle Chambers. The firm has been in business for ten years and its current status is active. This business's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. The firm's latest annual accounts describe the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was submitted on Thu, 10th Nov 2022.

The following limited company owes its well established position on the market and unending development to two directors, namely Christopher H. and Andrew W., who have been in the firm since Mon, 3rd Nov 2014.

Executives with significant control over the firm are: Christopher H. owns 1/2 or less of company shares. Andrew W. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	100	-103 595

Balance Sheet
Cash Bank On Hand		746	3 147	7 998	55 694	56 638	104 654	41 162
Current Assets	100	8 946	4 104	18 463	72 220	59 995	113 309	42 923
Debtors	100	8 200	957	10 465	16 526	3 357	8 655	1 761
Net Assets Liabilities		-103 595	-165 702	-201 236	-225 509	-203 639	-165 616	-186 419
Other Debtors		1 840	957	3 092	6 083	3 357	874	687
Property Plant Equipment		46 220	32 496	17 084	5 124	4 900	1 650	10 823
Cash Bank In Hand		746
Net Assets Liabilities Including Pension Asset Liability	100
Tangible Fixed Assets		46 220

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		-103 695
Shareholder Funds	100	-103 595

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					10 106	20 212	30 318	40 424
Accumulated Depreciation Impairment Property Plant Equipment		9 903	25 315	40 727	57 839	62 760	66 010	71 427
Average Number Employees During Period					13	17	13	12
Bank Borrowings Overdrafts					78 333	58 333	43 333	23 333
Creditors		2 091	553	236 783	78 333	58 333	43 333	23 333
Dividends Paid On Shares					90 956	80 850
Fixed Assets				17 084	96 080	85 750	72 394	71 461
Increase From Amortisation Charge For Year Intangible Assets					10 106	10 106	10 106	10 106
Increase From Depreciation Charge For Year Property Plant Equipment			15 412	15 412	17 112	4 921	3 250	5 417
Intangible Assets					90 956	80 850	70 744	60 638
Intangible Assets Gross Cost					101 062	101 062	101 062
Net Current Assets Liabilities	100	-147 724	-197 645	-218 320	-243 256	-231 056	-194 677	-234 547
Number Shares Issued Fully Paid			100	100
Other Creditors		2 091	553	202 554	240 431	236 278	249 509	209 465
Other Taxation Social Security Payable		2 186	25 936	34 229	42 776	22 368	27 405	31 373
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost		56 123	57 811	57 811	62 963	67 660	67 660	82 250
Total Additions Including From Business Combinations Property Plant Equipment			1 688		5 152	4 697		14 590
Total Assets Less Current Liabilities	100	-101 504	-165 149	-201 236	-147 176	-145 306	-122 283	-163 086
Trade Creditors Trade Payables					12 269	12 405	11 072	16 632
Trade Debtors Trade Receivables		6 360		7 373	10 443		7 781	1 074
Creditors Due After One Year		2 091
Creditors Due Within One Year		156 670
Number Shares Allotted	100	100
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Share Capital Allotted Called Up Paid	100	100

Company staff

Christopher H.

Role: Director

Appointed: 03 November 2014

Latest update: 3 March 2024

Andrew W.

Role: Director

Appointed: 03 November 2014

Latest update: 3 March 2024

People with significant control

Christopher H.

Notified on 6 April 2016

Nature of control:

right to manage directors

1/2 or less of shares

Andrew W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 20 April 2015
Start Date For Period Covered By Report	2014-11-03
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 April 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Harper & Woods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

Andrew W.

Lyn D.

People with significant control

Christopher H.

Andrew W.

Accounts Documents

Company filings

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