P P Harcourt Ltd in Coventry, CV1 3HF

Description

Data updated on: 01-11-2023

This business is known under the name of P P Harcourt Ltd. The firm was established sixteen years ago and was registered with 06775794 as the registration number. The registered office of this firm is situated in Coventry. You can reach it at 115-116 Spon End. The firm's principal business activity number is 96090, that means Other service activities not elsewhere classified. P P Harcourt Limited released its latest accounts for the financial period up to 2022-12-31. The business latest confirmation statement was released on 2022-12-17.

Presently, this company is the workplace of one director: Pauline H., who was assigned this position in 2008.

Pauline H. is the individual who has control over 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	7 062	5 755	5 000	14 957	7 045

Balance Sheet
Current Assets	18 957	7 825	11 099	23 876	13 130	13 339	17 582	20 663	23 015	16 530	29 828	32 019
Net Assets Liabilities					7 045	274	13 910	16 901	18 164	13 053	21 524	22 223
Cash Bank In Hand	18 722	7 718	10 899	26 275	3 941
Debtors	235	107	200	-2 399	9 189
Tangible Fixed Assets	874	729	604	496	1 396
Net Assets Liabilities Including Pension Asset Liability			5 000	14 957	7 045

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 962	5 655	4 900	14 857	6 945
Shareholder Funds	7 062	5 755	5 000	14 957	7 045

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-770	-1 090	-1 050	-954	-954	-1 000	-1 000	-1 000
Average Number Employees During Period						2	2	2	2	1	1	1
Creditors					6 433	12 878	4 459	4 332	5 423	3 769	8 400	10 222
Fixed Assets			604	496	1 396	1 128	1 837	1 524	1 526	1 292	1 096	1 426
Net Current Assets Liabilities	6 188	5 026	4 396	14 560	5 928	461	13 123	16 331	17 592	12 761	21 428	21 797
Provisions For Liabilities Balance Sheet Subtotal					279	225
Total Assets Less Current Liabilities	7 062	5 755	5 000	15 056	7 324	1 589	14 960	17 855	19 118	14 053	22 524	23 223
Amount Specific Advance Or Credit Directors						-6 120	-148	-889	-32
Amount Specific Advance Or Credit Made In Period Directors							5 972	-741	857
Creditors Due Within One Year	12 769	2 799	6 703	9 316	7 202
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 431	1 431
Tangible Fixed Assets Depreciation	557	702	827
Tangible Fixed Assets Depreciation Charged In Period		145	125
Provisions For Liabilities Charges				99	279
Value Shares Allotted			100	100	100

Company staff

Pauline H.

Role: Director

Appointed: 17 December 2008

Latest update: 10 April 2024

People with significant control

Pauline H.

Notified on 5 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 13 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	13 August 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 23 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	23 July 2013
Annual Accounts 26 September 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 September 2014

P P Harcourt Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline H.

People with significant control

Pauline H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies