Harpurs Limited in Tadworth, KT20 5UD

Description

Data updated on: 01-11-2023

Harpurs has been operating offering its services for at least fifteen years. Started under number 06999821, it is considered a Private Limited Company. You may visit the office of this firm during its opening hours at the following location: Harpurs House Tadworth Park, KT20 5UD Tadworth. The company's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. The most recent accounts describe the period up to August 31, 2022 and the most current confirmation statement was released on August 25, 2023.

Presently, the limited company is directed by one director: Amanda S., who was assigned to lead the company in 2009. The following limited company had been directed by Peter V. up until fifteen years ago.

Amanda S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 387	27 844	12 184	6 511	2 170

Balance Sheet
Current Assets						18	22	2	2	2	2
Net Assets Liabilities						-823	-2 193	-3 251	-4 108	-4 848	-5 506
Cash Bank In Hand	2 100	27 682	9 719	521	633	18
Tangible Fixed Assets	10 557	9 085	8 939	7 151	5 721	4 577
Net Assets Liabilities Including Pension Asset Liability					2 170	-823

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	11 386	27 843	12 183	6 510	2 169	-824
Shareholder Funds	11 387	27 844	12 184	6 511	2 170

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						240	252	265	271	271	283
Average Number Employees During Period								1	1	1	1
Creditors						5 178	5 625	5 918	6 183	6 454	6 725
Fixed Assets						4 577	3 662	2 930	2 344	1 875	1 500
Net Current Assets Liabilities	830	18 759	3 245	-640	-3 551	-5 400	-5 603	-5 916	-6 181	-6 452	-6 723
Total Assets Less Current Liabilities	11 387	27 844	12 184	6 511	2 170	-583	-1 941	-2 986	-3 837	-4 577	-5 223
Administrative Expenses				5 673	4 341
Creditors Due Within One Year	1 270	8 923	6 474	1 161	4 184	5 418
Depreciation Tangible Fixed Assets Expense				1 788	1 430
Number Shares Allotted		1	1	1	1	1
Other Creditors Due Within One Year				1 161	4 183
Par Value Share		1	1	1	1	1
Profit Loss For Period				-5 673	-4 341
Profit Loss On Ordinary Activities Before Tax				-5 673	-4 341
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		799	2 089
Tangible Fixed Assets Cost Or Valuation	13 606	14 405	16 494	16 494	16 494	16 494
Tangible Fixed Assets Depreciation	3 049	5 320	7 555	9 343	10 773	11 917
Tangible Fixed Assets Depreciation Charged In Period		2 271	2 235	1 788	1 430	1 144
Trade Creditors Within One Year					1
Advances Credits Directors					-3 934	-5 178
Advances Credits Made In Period Directors						830
Advances Credits Repaid In Period Directors						2 074
Capital Employed					2 170	-823

Company staff

Amanda S.

Role: Director

Appointed: 25 August 2009

Latest update: 12 March 2024

People with significant control

Amanda S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 29 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	29 May 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	18 May 2015
Annual Accounts 29 May 2017
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	29 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts 27 June 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	27 June 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013
Annual Accounts 16 May 2016
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	16 May 2016

Harpurs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda S.

Peter V.

People with significant control

Amanda S.

Accounts Documents

Company filings

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