P Harper & Sons Limited in Huntingdon, PE26 1BS

Description

Data updated on: 01-11-2023

P Harper & Sons came into being in 2003 as a company enlisted under no 04750544, located at PE26 1BS Huntingdon at 108 High Street. This firm has been in business for twenty one years and its official state is active. The enterprise's Standard Industrial Classification Code is 49410 meaning Freight transport by road. P Harper & Sons Ltd reported its account information for the period up to Thursday 31st March 2022. The firm's latest annual confirmation statement was submitted on Monday 1st May 2023.

Considering this specific company's constant development, it was unavoidable to choose new executives, among others: Peter H., Lesley H., Jonathon H. who have been cooperating since 2005-03-10 to fulfil their statutory duties for the business. In order to support the directors in their duties, the business has been utilizing the skills of Lesley H. as a secretary since May 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	315 768	298 509	506 846	472 927
Current Assets	772 561	702 752	1 086 643	1 093 681
Debtors	448 456	400 001	557 875	596 116
Net Assets Liabilities	766 331	832 742	1 326 709	1 568 558
Other Debtors	13 571	12 330	10 963	14 406
Property Plant Equipment	1 232 538	1 326 481	1 468 352	1 677 773
Total Inventories	8 337	4 242	21 922

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	90 000	90 000	90 000
Accumulated Depreciation Impairment Property Plant Equipment	1 417 670	1 498 462	1 644 816	1 810 659
Additions Other Than Through Business Combinations Property Plant Equipment		439 725	476 875	473 614
Average Number Employees During Period		22	26	26
Bank Borrowings Overdrafts	110 988	66 530	61 109	56 070
Corporation Tax Payable		405	52 963
Creditors	557 988	447 207	403 714	366 379
Increase From Depreciation Charge For Year Property Plant Equipment		249 473	282 764	229 614
Intangible Assets Gross Cost	90 000	90 000	90 000
Net Current Assets Liabilities	303 672	176 701	409 895	432 107
Other Creditors	447 000	447 207	403 714	366 379
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		168 681	136 410	63 771
Other Disposals Property Plant Equipment		264 990	188 650	98 350
Other Taxation Social Security Payable	53 443	38 774	78 341	79 481
Property Plant Equipment Gross Cost	2 650 208	2 824 943	3 113 168	3 488 432
Provisions For Liabilities Balance Sheet Subtotal	211 891	223 233	147 824	174 943
Total Assets Less Current Liabilities	1 536 210	1 503 182	1 878 247	2 109 880
Trade Creditors Trade Payables	117 305	97 332	123 155	185 010
Trade Debtors Trade Receivables	434 885	387 671	546 912	581 710