Harrop & Associates (marple) Limited in Stockport, SK12 2JN

Description

Data updated on: 01-11-2023

Harrop & Associates (marple) Limited is officially located at Stockport at Pinewood Homestead Road. Anyone can look up this business by the zip code - SK12 2JN. The enterprise has been operating on the English market for nineteen years. This business is registered under the number 05556042 and its state is active. The firm's principal business activity number is 68209 - Other letting and operating of own or leased real estate. The company's most recent annual accounts were submitted for the period up to 2022/08/31 and the most recent annual confirmation statement was filed on 2023/09/07.

The information we have detailing this specific company's executives reveals a leadership of two directors: ACA H. and Duncan H. who became members of the Management Board on Tue, 4th Apr 2017 and Wed, 7th Sep 2005. Additionally, the director's assignments are constantly backed by a secretary - Duncan H., who joined this firm on Wed, 7th Sep 2005.

Duncan H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-08-31	2023-08-31
Currency
Net Worth	266 317	290 935	422 290	530 005

Balance Sheet
Cash Bank In Hand	11 378	1 533	2 439	4 439
Cash Bank On Hand				4 439	5 568	2 384	9 097	584 642	237 411	245 651	68 441
Current Assets	13 313	1 533			632 239	629 055	635 768	584 642	237 411	246 651	68 441
Debtors	1 935									1 000
Net Assets Liabilities				530 005	598 658	646 195		725 238	1 070 992	1 128 423	1 175 126
Net Assets Liabilities Including Pension Asset Liability		290 935	422 290	530 005
Other Debtors										1 000
Property Plant Equipment				896	448
Tangible Fixed Assets	3 597	1 300	1 344	896
Total Inventories					626 671	626 671	626 671

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	265 317	289 935	421 290	529 005
Shareholder Funds	266 317	290 935	422 290	530 005

Other Financial Data
Accrued Liabilities				10 789	12 979	10 290	9 543
Accumulated Depreciation Impairment Property Plant Equipment				10 857	11 305	11 753	11 753	11 753	11 753	11 753	25 441
Average Number Employees During Period					3	3	2	2	2	2	2
Bank Borrowings				257 302	205 203
Bank Borrowings Overdrafts				50 000	50 000
Corporation Tax Payable				20 325	16 819	14 759	6 293
Creditors				1 075 221	1 005 558	1 062 194	1 022 561	938 838	529 892	481 601	266 445
Creditors Due After One Year			1 064 274	1 075 221
Creditors Due Within One Year	601 367	791 232	201 553	106 114
Fixed Assets	854 371	1 080 634	1 685 678	1 706 901	1 706 453	1 079 334	1 079 434	1 079 434	1 430 100	1 430 000	1 471 062
Increase From Depreciation Charge For Year Property Plant Equipment					448	448					13 688
Investment Property				1 706 005	1 706 005	1 079 334	1 079 334	1 079 334	1 430 000	1 430 000	1 430 000
Investment Property Fair Value Model				1 706 005	1 079 334	1 079 334	1 079 334	1 079 334	1 430 000	1 430 000
Investments Fixed Assets							100	100	100
Investments In Group Undertakings							100	100	100	-100
Net Current Assets Liabilities	-588 054	-789 699	-199 114	-101 675	-102 237	-433 139	-386 793	-354 196	-292 481	-234 950	-198 004
Number Shares Allotted		900	900	900
Number Shares Issued Fully Paid					900	900	900
Other Creditors							1 016 268	938 785	514 024	466 491	256 608
Other Taxation Social Security Payable							6 293	53	15 868	15 110	9 837
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost				11 753	11 753	11 753	11 753	11 753	11 753	11 753	66 503
Provisions For Liabilities Balance Sheet Subtotal									66 627	66 627	97 932
Secured Debts			238 418	257 302
Share Capital Allotted Called Up Paid	1 000	900	900	900
Tangible Fixed Assets Additions		228 560	1 792	21 671
Tangible Fixed Assets Cost Or Valuation	9 961	9 961	11 753	1 706 005
Tangible Fixed Assets Depreciation	6 364	8 661	10 409	10 857
Tangible Fixed Assets Depreciation Charged In Period		2 297	1 748	448
Total Additions Including From Business Combinations Property Plant Equipment											54 750
Total Assets Less Current Liabilities	266 317	290 935	1 486 564	1 605 226	1 604 216	646 195	692 641	725 238	1 137 619	1 195 050	1 273 058
Trade Creditors Trade Payables					3 007
Work In Progress					626 671	626 671	626 671

Company staff

ACA H.

Role: Director

Appointed: 04 April 2017

Latest update: 24 April 2024

Duncan H.

Role: Director

Appointed: 07 September 2005

Latest update: 24 April 2024

Duncan H.

Role: Secretary

Appointed: 07 September 2005

Latest update: 24 April 2024

William H.

Role: Director

Appointed: 01 April 2012

Resigned: 01 November 2018

Latest update: 24 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 07 September 2005

Resigned: 07 September 2005

Address: London, NW11 7TJ

Latest update: 24 April 2024

Minnie H.

Role: Director

Appointed: 07 September 2005

Resigned: 01 April 2012

Latest update: 24 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 07 September 2005

Resigned: 07 September 2005

Address: London, NW11 7TJ

Latest update: 24 April 2024

People with significant control

Duncan H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

William H.

Notified on 6 April 2016

Ceased on 7 March 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	25 September 2014
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	9 September 2015
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	4 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Harrop & Associates (marple) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

ACA H.

Duncan H.

Duncan H.

William H.

Temple Secretaries Limited

Minnie H.

Company Directors Limited

People with significant control

Duncan H.

William H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Harrop & Associates (marple) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

ACA H.

Duncan H.

Duncan H.

William H.

Temple Secretaries Limited

Minnie H.

Company Directors Limited

People with significant control

Duncan H.

William H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2016