Mark Harper Limited in Carlisle, CA1 1PN

Description

Data updated on: 01-11-2023

Mark Harper is a business with it's headquarters at CA1 1PN Carlisle at 6 Brunswick Street. The company was set up in 2014 and is registered under the registration number 08968746. The company has been actively competing on the UK market for ten years now and company current status is active. The firm's SIC code is 81210 which stands for General cleaning of buildings. The company's most recent annual accounts describe the period up to 2022-07-31 and the latest confirmation statement was released on 2023-03-31.

We have a group of two directors controlling this particular company at the moment, specifically Joanne H. and Mark H. who have been performing the directors assignments for ten years.

Executives with significant control over the firm are: Mark H. owns 1/2 or less of company shares. Joanne H. 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	68 985	88 721

Balance Sheet
Cash Bank In Hand	24 739	18 926
Cash Bank On Hand		18 926	24 827	44 790	44 031	41 739	75 542	3 362	28 330
Current Assets	110 658
Debtors	68 058	94 630	104 911	95 193	108 784	128 063	111 179	45 552	8 272
Net Assets Liabilities								122 132	82 727
Net Assets Liabilities Including Pension Asset Liability	68 985	88 721
Other Debtors		94 630	104 911
Property Plant Equipment		28 514	31 960	39 951	44 079	48 515	50 661	36 527	35 751
Tangible Fixed Assets	22 183	28 514
Trade Debtors	68 058	94 630

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	68 885	88 621
Shareholder Funds	68 985	88 721

Other Financial Data
Average Number Employees During Period						72	66	28	8
Creditors			73 733	71 213	76 062	66 317	72 849	16 309	21 980
Creditors Due After One Year	946	23
Creditors Due Within One Year	62 910	71 187
Current Asset Investments	17 861	17 861	17 861	17 861	17 861	17 861	67 861	53 000	36 000
Net Current Assets Liabilities	47 748	60 230		86 631	94 614	121 346	181 733	85 605	50 622
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100
Number Shares Allotted	50	50	50	50	50	50	50	50	50
Other Current Asset Investments Held For Sale	17 861	17 861
Par Value Share	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions	31 656	19 068
Tangible Fixed Assets Cost Or Valuation	29 409
Tangible Fixed Assets Depreciation	7 226	15 463
Tangible Fixed Assets Depreciation Charged In Period	7 226	9 362
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		-1 125
Tangible Fixed Assets Disposals	2 247	4 500
Total Assets Less Current Liabilities	69 931	88 744	105 826	126 582	138 693	169 861	220 060	122 132	86 373

Company staff

Joanne H.

Role: Director

Appointed: 31 March 2014

Latest update: 13 April 2024

Mark H.

Role: Director

Appointed: 31 March 2014

Latest update: 13 April 2024

People with significant control

Mark H.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Joanne H.

Notified on 6 April 2016

Nature of control:

1/2 or less 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	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 14/12/2015
Start Date For Period Covered By Report	2014-03-31
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	14/12/2015
Annual Accounts 12/04/2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	12/04/2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
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	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Mark Harper Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne H.

Mark H.

People with significant control

Mark H.

Joanne H.

Accounts Documents

Company filings

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