Harpers Joinery & Building Limited in Nottingham Business Park, NG8 6PY

Description

Data updated on: 01-11-2023

2003 is the year of the establishment of Harpers Joinery & Building Limited, a company located at H1 Ash Tree Court, Mellors Way, Nottingham Business Park. This means it's been 21 years Harpers Joinery & Building has existed in the business, as the company was created on 10th July 2003. Its Companies House Registration Number is 04829065 and the company area code is NG8 6PY. This company's classified under the NACE and SIC code 43320: Joinery installation. Harpers Joinery & Building Ltd released its account information for the financial year up to 31st July 2022. Its most recent confirmation statement was released on 9th July 2023.

According to the latest data, this specific limited company is presided over by one director: David H., who was appointed in 2003. Moreover, the director's efforts are often assisted with by a secretary - Tracey H., who was officially appointed by this specific limited company in July 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	82	6	110	366	82

Balance Sheet
Cash Bank On Hand							7	7 281	8 711	9
Current Assets	4 028	2 297	7 514	9 885	3 206	3 026	1 449	7 965	9 291	9
Debtors							1 442	684	580
Net Assets Liabilities					82	842	17 325	-22 116	-20 524	-48 596
Other Debtors							684	684	30
Property Plant Equipment							7 003	5 110	5 227	4 277
Net Assets Liabilities Including Pension Asset Liability	82	6	110	366	82

Capital & Reserves
Shareholder Funds	82	6	110	366	82

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							17 144	19 037	20 779	22 204
Additions Other Than Through Business Combinations Property Plant Equipment									1 859	475
Average Number Employees During Period							2	2	2	2
Bank Borrowings Overdrafts							2 608			4 397
Creditors					4 069	7 006	24 457	35 191	35 042	52 882
Depreciation Rate Used For Property Plant Equipment								25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment								1 893	1 742	1 425
Net Current Assets Liabilities	-1 322	-1 048	249	-1 304	-863	3 980	23 008	-27 226	-25 751	-52 873
Other Creditors							22 958	34 786	34 966	48 311
Other Taxation Social Security Payable							211	405	34	174
Property Plant Equipment Gross Cost								24 147	26 006	26 481
Total Assets Less Current Liabilities	82	6	1 040	1 356	1 132	358	16 005	-22 116	-20 524	-48 596
Trade Creditors Trade Payables									42
Trade Debtors Trade Receivables							758		550
Advances Credits Directors						4 680	21 569	32 438	33 470	46 759
Advances Credits Made In Period Directors								13 025	21 959
Advances Credits Repaid In Period Directors							16 889	23 894	22 991
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 050	1 200	1 320
Fixed Assets	1 404	1 054	791	2 660	1 995	4 338	7 003
Accruals Deferred Income			930	990	1 050
Creditors Due Within One Year	5 350	3 345	7 265	11 189	4 069

Company staff

Tracey H.

Role: Secretary

Appointed: 10 July 2003

Latest update: 6 January 2024

David H.

Role: Director

Appointed: 10 July 2003

Latest update: 6 January 2024

People with significant control

Executives with significant control over the firm are: Tracey H. owns 1/2 or less of company shares. David H. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Tracey H.

Notified on 1 August 2017

Nature of control:

1/2 or less of shares

David H.

Notified on 1 July 2016

Nature of control:

3/4 to full of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 22 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	22 January 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 April 2016
Annual Accounts 19 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	19 April 2017
Annual Accounts 31 January 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022

Harpers Joinery & Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey H.

David H.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Tracey H.

David H.

Accounts Documents

Company filings

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