Harpers (hornsea) Ltd
1 Willow Close Brandesburton YO25 8QF Driffield
Number: 08104226
Incorporation date: 2012-06-13
Dissolution date: 2021-04-27
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
2012 is the date that marks the establishment of Harpers (hornsea) Limited, the firm which was situated at 1 Willow Close, Brandesburton, Driffield. It was started on 2012-06-13. The firm registered no. was 08104226 and its post code was YO25 8QF. The firm had been on the British market for nine years until 2021-04-27.
Polat A. was the individual who controlled this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 |
| Currency | ||||
| Net Worth | -11 247 | -14 565 | -13 362 | 23 236 |
| Balance Sheet | ||||
| Cash Bank In Hand | 2 821 | 2 354 | 1 374 | |
| Current Assets | 14 571 | 17 794 | 23 672 | 84 728 |
| Debtors | 9 750 | 11 260 | 17 450 | |
| Net Assets Liabilities Including Pension Asset Liability | -11 247 | -14 565 | -13 362 | 23 236 |
| Stocks Inventory | 2 000 | 4 180 | 4 848 | |
| Tangible Fixed Assets | 31 309 | 31 432 | 27 466 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | |
| Profit Loss Account Reserve | -11 347 | -14 665 | -13 462 | |
| Shareholder Funds | -11 247 | -14 565 | -13 362 | 23 236 |
| Other Financial Data | ||||
| Creditors Due After One Year | 4 255 | |||
| Creditors Due Within One Year | 57 127 | 63 791 | 64 500 | 84 702 |
| Fixed Assets | 31 309 | 31 432 | 27 466 | 27 465 |
| Net Current Assets Liabilities | -42 556 | -45 997 | -40 828 | 26 |
| Tangible Fixed Assets Additions | 5 000 | 312 | ||
| Tangible Fixed Assets Cost Or Valuation | 36 088 | 41 088 | 41 400 | |
| Tangible Fixed Assets Depreciation | 4 779 | 9 656 | 13 934 | |
| Tangible Fixed Assets Depreciation Charged In Period | 4 877 | 4 278 | ||
| Total Assets Less Current Liabilities | -11 247 | -14 565 | -13 362 | 27 491 |
| Account next due date | 31 March 2018 |
| Account last made up date | 30 June 2016 |
| Confirmation statement next due date | 11 June 2018 |
| Confirmation statement last made up date | 28 May 2017 |
| Annual Accounts 31 March 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 31 March 2015 |
| Annual Accounts 31 March 2016 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 31 March 2016 |
| Annual Accounts 24 January 2017 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 24 January 2017 |
