Mick Harper Electrical Ltd in York, YO26 4UH

Description

Data updated on: 01-11-2023

This Mick Harper Electrical Ltd firm has been in this business for at least fourteen years, having started in 2010. Started with Registered No. 07359570, Mick Harper Electrical was set up as a Private Limited Company located in 11 Chelwood Walk, York YO26 4UH. The company's Standard Industrial Classification Code is 74909, that means Other professional, scientific and technical activities not elsewhere classified. Wed, 31st Aug 2022 is the last time the accounts were filed.

In the business, all of director's responsibilities have so far been carried out by Nicholas H. who was selected to lead the company fourteen years ago.

Nicholas H. is the individual who controls 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	2022-08-31
Currency
Net Worth	2 068	5 341	8 435	9 542	15 255	17 451	18 752

Balance Sheet
Current Assets	22 133	24 685	25 599	34 836	37 618	40 833	48 975	43 423	44 290	49 100	44 804	43 157
Net Assets Liabilities							18 752	21 179	9 749	9 604	16 889	28 961
Cash Bank In Hand	15 490	20 116	20 575	29 285	35 616
Debtors	4 476	3 554	2 801	4 525	1 345
Net Assets Liabilities Including Pension Asset Liability	2 068	5 341	8 435	9 542	15 255	17 451	18 752
Stocks Inventory	2 167	1 015	2 223	1 026	657
Tangible Fixed Assets	6 883	5 554	3 755	1 956	10 383

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 067	5 340	8 434	9 541	15 254
Shareholder Funds	2 068	5 341	8 435	9 542	15 255	17 451	18 752

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											-3 312	-466
Average Number Employees During Period								1	1	1	1	1
Creditors							35 181	30 210	34 541	39 496	27 915	14 219
Fixed Assets	6 883	5 554	3 755	1 956	10 383	7 669	5 607	2 966				489
Net Current Assets Liabilities	1 715	3 942	6 460	7 586	10 719	13 030	13 794	18 213	9 749	9 604	16 889	28 938
Total Assets Less Current Liabilities	8 598	9 496	10 215	9 542	21 102	20 699	19 401	21 179	9 749	9 604	16 889	29 427
Creditors Due After One Year	6 530	4 155	1 780		5 847	3 248	649
Creditors Due Within One Year	20 418	20 743	19 139	27 250	26 899	27 803	35 181
Tangible Fixed Assets Additions		392			12 783
Tangible Fixed Assets Cost Or Valuation	8 604	8 996	8 996	8 996	13 804
Tangible Fixed Assets Depreciation	1 721	3 442	5 241	7 040	3 421
Tangible Fixed Assets Depreciation Charged In Period		1 721	1 799	1 799	2 761
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 380
Tangible Fixed Assets Disposals					7 975

Company staff

Nicholas H.

Role: Director

Appointed: 27 August 2010

Latest update: 11 January 2024

People with significant control

Nicholas H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 13 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	13 May 2013
Annual Accounts 9 April 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	9 April 2014
Annual Accounts 7 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	7 May 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	6 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts 6 April 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	6 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Mick Harper Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas H.

People with significant control

Nicholas H.

Accounts Documents

Company filings

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