Harpur Accountancy Recruitment Limited in London, SW18 5EX

Description

Data updated on: 01-11-2023

The Harpur Accountancy Recruitment Limited business has been operating offering its services for at least thirty years, as it's been established in 1994. Started with registration number 02932104, Harpur Accountancy Recruitment is categorised as a Private Limited Company with office in 16 Clonmore Street, London SW18 5EX. The enterprise's SIC code is 78300 and has the NACE code: Human resources provision and management of human resources functions. The company's most recent financial reports cover the period up to 2022-12-31 and the latest annual confirmation statement was released on 2023-08-07.

We have a team of two directors supervising this particular limited company right now, namely Maurice E. and Margaret N. who have been utilizing the directors duties since January 1, 1995.

Margaret N. 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	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	35 011	11 740	-1 958	-3 950	-28 919

Balance Sheet
Current Assets	56 758	47 572	19 784	34 732	10 648	22 689	8 541	16 266	9 513	8 593	7 741	8 709
Net Assets Liabilities					-28 919	-41 561	-36 246	-1 552	-2 153	-9 202	-11 699	-15 890
Cash Bank In Hand	9 476	10 874	3 926	17 572	2 280
Debtors	47 282	36 698	15 858	17 160	8 368
Net Assets Liabilities Including Pension Asset Liability	35 011	11 740	-1 958	-3 950	-28 919
Tangible Fixed Assets	1 504	836	1 650

Capital & Reserves
Called Up Share Capital	12	12	12	12	12
Profit Loss Account Reserve	34 999	11 728	-1 970	-3 962	-28 931
Shareholder Funds	35 011	11 740	-1 958	-3 950	-28 919

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					5 583	3 361	4 095	5 238	2 110	710	250
Average Number Employees During Period									1	1	1	1
Creditors					39 664	61 878	41 200	12 894	9 689	17 085	19 190	24 599
Depreciation Amortisation Impairment Expense					526	481	481	194	180	133
Fixed Assets	1 504	836	1 650	1 158	740	989	508	314	133
Net Current Assets Liabilities	33 507	10 904	-3 608	1 024	-24 076	-39 189	-32 659	3 372	-176	-8 492	-11 449	-15 890
Other Operating Expenses Format2					29 057	24 145	12 705	-6 880	5 828	6 205	3 007	4 194
Other Operating Income Format2					3	3	1	8	7	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			4 306	4 999	4 940
Profit Loss					-24 969	-12 641	5 315	34 694	-601	-6 337	-3 007	-4 194
Raw Materials Consumables Used						32
Staff Costs Employee Benefits Expense					6 569
Total Assets Less Current Liabilities	35 011	11 740	5 843	2 182	-23 336	-38 200	-32 151	3 686	-43	-8 492	-11 449	-15 890
Turnover Revenue					11 180	12 014	18 500	28 000	5 400
Accruals Deferred Income			7 801	6 132	5 583
Creditors Due Within One Year	23 251	36 668	23 392	38 707	39 664
Tangible Fixed Assets Additions			1 435
Tangible Fixed Assets Cost Or Valuation	58 935	58 935	60 370
Tangible Fixed Assets Depreciation	57 431	58 099	58 720
Tangible Fixed Assets Depreciation Charged In Period		668	621

Company staff

Maurice E.

Role: Secretary

Appointed: 20 June 1996

Latest update: 16 April 2024

Maurice E.

Role: Director

Appointed: 01 January 1995

Latest update: 16 April 2024

Margaret N.

Role: Director

Appointed: 31 May 1994

Latest update: 16 April 2024

Maura D.

Role: Secretary

Appointed: 31 May 1994

Resigned: 16 May 1995

Latest update: 16 April 2024

Brighton Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 23 May 1994

Resigned: 31 May 1994

Address: Hove, East Sussex, BN3 4QD

Latest update: 16 April 2024

Brighton Director Limited

Role: Corporate Nominee Director

Appointed: 23 May 1994

Resigned: 31 May 1994

Address: Hove, East Sussex, BN3 4QD

Latest update: 16 April 2024

People with significant control

Margaret N.

Notified on 8 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

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	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2013
Annual Accounts 30 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	30 September 2014
Annual Accounts 23 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	23 September 2015
Annual Accounts 09 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	09 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Harpur Accountancy Recruitment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maurice E.

Maurice E.

Margaret N.

Maura D.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Margaret N.

Accounts Documents

Company filings

Filing category

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