Paul Harper Search & Selection Limited in Bristol, BS39 4EU

Description

Data updated on: 01-11-2023

This company operates as Paul Harper Search & Selection Limited. This firm was originally established sixteen years ago and was registered under 06702346 as the registration number. This head office of the firm is located in Bristol. You can contact them at Dickleton House Dickleton House, Norton Malreward. This company's registered with SIC code 78109 which stands for Other activities of employment placement agencies. Paul Harper Search & Selection Ltd filed its account information for the period up to 2022-12-31. Its most recent confirmation statement was released on 2023-09-19.

The directors currently appointed by the firm include: Marie-Claire H. assigned this position in 2010 in March and Paul H. assigned this position in 2008.

Paul H. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	111	6 208	89	25 575	64 743	15 997

Balance Sheet
Cash Bank On Hand									9 686	6 999	71 820	93 703
Current Assets						131 925	142 432	153 583	89 056	56 596	149 595	169 073
Debtors	84 910	120 922	96 359	99 637	177 809	132 201			79 370	49 597	77 775	75 370
Net Assets Liabilities						3 115	56 018	79 789	116	-169 773	-106 788	-40 821
Other Debtors									62 346	46 230	48 615	44 650
Property Plant Equipment									24 100	18 075	3 727	7 108
Intangible Fixed Assets	35 265	33 306	31 347	29 388	27 429	25 470
Net Assets Liabilities Including Pension Asset Liability	111	6 208	89	25 575	64 743	15 997
Tangible Fixed Assets	2 441	30 799	23 572	18 460	41 602	32 201

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	109	6 206	87	25 573	64 741	15 995
Shareholder Funds	111	6 208	89	25 575	64 743	15 997

Other Financial Data
Version Production Software												2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal						-953	-839	-883	-763
Accumulated Amortisation Impairment Intangible Assets									39 183	39 183	39 183	39 183
Accumulated Depreciation Impairment Property Plant Equipment									33 284	39 309	19 569	21 558
Additions Other Than Through Business Combinations Property Plant Equipment												5 370
Average Number Employees During Period							9	9	8	9	7	7
Bank Borrowings											151 991	111 931
Bank Borrowings Overdrafts									69 296	155 678	111 931
Creditors						74 570	69 289	39 590	69 296	155 678	111 931	105 071
Fixed Assets	37 706	64 105	54 919	47 848	69 031	57 671	51 150	34 528	24 100	18 075	3 727
Increase From Depreciation Charge For Year Property Plant Equipment										6 025	1 215	1 990
Intangible Assets Gross Cost									39 183	39 183	39 183	39 183
Loans From Directors											3 385	1 011
Net Current Assets Liabilities	-37 503	-6 749	-14 824	-22 273	52 144	33 730	74 996	85 734	45 312	-32 170	1 416	64 002
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						274		496	1 239
Property Plant Equipment Gross Cost									57 384	57 384	23 296	28 666
Taxation Social Security Payable											47 166	57 878
Total Assets Less Current Liabilities	203	57 356	40 095	25 575	121 175	91 401	126 146	120 262	69 412	-14 095	5 143	71 110
Trade Creditors Trade Payables									2 226	1 380	1 658	2 030
Trade Debtors Trade Receivables									17 024	3 367	29 160	30 720
Value-added Tax Payable											46 149	44 152
Amount Specific Advance Or Credit Directors						43 732	14 483	26 802	7 439
Amount Specific Advance Or Credit Made In Period Directors						43 732	14 483	12 319	7 439
Amount Specific Advance Or Credit Repaid In Period Directors						-36 638	-43 732		-26 802
Disposals Decrease In Depreciation Impairment Property Plant Equipment											20 955
Disposals Property Plant Equipment											34 200
Finance Lease Liabilities Present Value Total									18 840	15 892
Other Creditors									763	2 513	3 385
Other Taxation Social Security Payable									16 827	19 282	93 317
Total Additions Including From Business Combinations Property Plant Equipment											112
Creditors Due After One Year		51 148	40 006		54 969	74 570
Creditors Due Within One Year	122 413	127 671	111 183	121 910	125 665	98 471
Number Shares Allotted	2	2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	92				1 463	834
Value Shares Allotted	2	2	2	2	2	2

Company staff

Marie-Claire H.

Role: Director

Appointed: 01 March 2010

Latest update: 19 February 2024

Paul H.

Role: Director

Appointed: 19 September 2008

Latest update: 19 February 2024

People with significant control

Paul H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 3 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	3 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 4 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	4 June 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	17 March 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 2 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	2 June 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Paul Harper Search & Selection Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie-Claire H.

Paul H.

People with significant control

Paul H.

Accounts Documents

Company filings

Filing category

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