P Harper Builders Limited in Cheshire, WA8 7SZ

Description

Data updated on: 01-11-2023

This particular firm is located in Cheshire with reg. no. 03591561. This company was registered in the year 1998. The office of this firm is located at 60 Birchfield Road Widnes. The zip code for this place is WA8 7SZ. Although currently it is referred to as P Harper Builders Limited, it was not always so. The firm was known under the name Maid In Ireland until Thu, 10th Sep 1998, at which point the name was replaced by The Transmark Team. The final switch took place on Tue, 15th Feb 2000. The firm's registered with SIC code 41202 and has the NACE code: Construction of domestic buildings. 30th April 2022 is the last time when company accounts were filed.

Paul H. is this particular company's solitary director, who was formally appointed in 1999 in November. In order to help the directors in their tasks, this limited company has been utilizing the skillset of Catherine H. as a secretary since 1999.

Paul H. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Previous company's names
P Harper Builders Limited 2000-02-15
The Transmark Team Limited 1998-09-10
Maid In Ireland Limited 1998-07-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 066	42 844	10 401	9 386	98	-13 785

Balance Sheet
Cash Bank On Hand										12 174
Current Assets	200 279	7 325	33 188	28 985	21 208	5 819	3 850	6 070	26 584	18 674	5 500	9 500	45 299
Debtors	1 106		31 521	1 858	4 445	5 719		5 795	3 884				10 066
Net Assets Liabilities						-13 785	-16 571	-16 918	378	5 683	1 553	695	63
Other Debtors													66
Property Plant Equipment						1 786	1 386	1 077	836	14 054	10 737	8 143	6 180
Total Inventories						100	3 850	275	22 700	6 500	5 500	9 500	35 233
Cash Bank In Hand	1	1		23 794	0
Net Assets Liabilities Including Pension Asset Liability	22 066	42 844	10 401	9 386	98	-13 785
Stocks Inventory	199 172	7 324	1 667	3 333	16 763	100
Tangible Fixed Assets	7 172	195 825	4 281	2 981	2 305	1 786

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	22 064	42 842	10 399	9 384	96	-13 787
Shareholder Funds	22 066	42 844	10 401	9 386	98	-13 785

Other Financial Data
Total Fixed Assets Cost Or Valuation				22 715	22 715	22 715
Total Fixed Assets Depreciation				19 734	20 410	20 929
Total Fixed Assets Depreciation Charge In Period					676	519
Accrued Liabilities Deferred Income						2 100	2 100	2 100	2 100	2 100	2 100	2 100	2 200
Accumulated Depreciation Impairment Property Plant Equipment						20 929	21 329	21 638	21 879	8 840	12 088	14 682	16 645
Additions Other Than Through Business Combinations Property Plant Equipment										14 262	139
Amounts Owed By Directors						1 396		5 795	3 884
Amounts Owed To Directors							2 350			6 896	7	1 869	15 882
Average Number Employees During Period						2	2	2	2	1	1	1	1
Bank Borrowings Overdrafts						13 567	11 772	15 613	18 181		1 065	2 053	17 740
Creditors						21 390	26 487	28 745	27 688	26 417	14 373	17 746	51 425
Depreciation Rate Used For Property Plant Equipment							20	20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment										13 707	161
Disposals Property Plant Equipment										14 083	208
Increase From Depreciation Charge For Year Property Plant Equipment							400	309	241	668	3 409	2 594	1 963
Net Current Assets Liabilities	124 629	-97 488	6 308	6 645	-2 207	-15 571	-22 637	-22 675	-1 104	-7 743	-8 873	-8 246	-6 126
Number Shares Issued Fully Paid						2	2	2	2
Other Creditors							2 445	2 286	2 460	2 138	2 257	2 385	2 035
Other Taxation Social Security Payable						3 499	4 981	6 113	638	3 839	3 860	1 369	2 556
Par Value Share		1	1	1			1	1	1
Property Plant Equipment Gross Cost							22 715	22 715	22 715	22 894	22 825	22 825	22 825
Taxation Including Deferred Taxation Balance Sheet Subtotal						-4 323	-4 680	-4 680	-646	628	311	-798	-9
Total Assets Less Current Liabilities	131 801	98 337	10 589	9 626	98	-13 785	-21 251	-21 598	-268	6 311	1 864	-103	54
Trade Creditors Trade Payables						2 224	2 839	2 633	4 309	11 444	5 084	7 970	11 012
Trade Debtors Trade Receivables													10 000
Advances Credits Directors					2 596	1 396	2 350	5 795	3 884	6 896	7	1 869	15 882
Advances Credits Made In Period Directors								8 145	1 911	10 780	6 889	1 862
Advances Credits Repaid In Period Directors						1 200	3 746
Creditors Due Within One Year Total Current Liabilities				22 340	23 415	21 390
Fixed Assets	7 172	195 825	4 281	2 981	2 305	1 786
Provisions For Liabilities Charges	439	307	188	240	0
Tangible Fixed Assets Cost Or Valuation	31 683	221 897	31 683	22 715	22 715	22 715
Tangible Fixed Assets Depreciation	24 511	26 072	27 402	19 734	20 410	20 929
Tangible Fixed Assets Depreciation Charge For Period					676	519
Creditors Due After One Year	109 296	55 186
Creditors Due Within One Year	75 650	104 813	26 880	22 340
Number Shares Allotted		2	2	2
Secured Debts	109 296	55 186
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		190 214		532
Tangible Fixed Assets Depreciation Charged In Period		1 561	1 330	818
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 486
Tangible Fixed Assets Disposals			190 214	9 500

Company staff

Catherine H.

Role: Secretary

Appointed: 22 November 1999

Latest update: 19 April 2024

Paul H.

Role: Director

Appointed: 22 November 1999

Latest update: 19 April 2024

People with significant control

Paul H.

Notified on 2 July 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 23 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	23 January 2013
Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	24 January 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 January 2015
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

P Harper Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine H.

Paul H.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Paul H.

Accounts Documents

Company filings

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