R. Harper Limited in Plymouth, PL3 4EE

Description

Data updated on: 01-11-2023

R. Harper is a company situated at PL3 4EE Plymouth at Devonshire Villa 52 Stuart Road. The firm has been registered in year 1962 and is established under the registration number 00726411. The firm has been present on the English market for 62 years now and the current state is active. This company's declared SIC number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. The firm's latest filed accounts documents were submitted for the period up to 2022-12-31 and the most current confirmation statement was filed on 2023-08-16.

The info we posses related to the company's members shows there are two directors: Rodney H. and Nicholas H. who were appointed to their positions on 2023-09-01. To help the directors in their tasks, this specific firm has been utilizing the expertise of Gillian B. as a secretary since the appointment on 2004-06-20.

Rodney H. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	76 773	89 328	99 466	112 401	125 330	139 503

Balance Sheet
Current Assets	4 045	7 445	10 843	13 342	20 880	20 363	21 298	27 777	22 625	31 920	28 577	46 324
Net Assets Liabilities						139 503	153 738	166 367	175 417	186 769	184 098	195 945
Cash Bank In Hand	4 045	7 313	10 711	13 210	20 880
Debtors		132	132	132	137
Intangible Fixed Assets		194 481	194 395
Net Assets Liabilities Including Pension Asset Liability	76 773	89 328	99 466	112 401	125 330	139 503
Tangible Fixed Assets	194 200	194 481	194 395	194 325	194 209

Capital & Reserves
Called Up Share Capital	50	50	50	50	50
Profit Loss Account Reserve	76 673	89 228	99 366	112 301	125 230
Shareholder Funds	76 773	89 328	99 466	112 401	125 330	139 503

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 152	2 496	2 162	2 167	2 244	2 312	2 363
Creditors						10 569	14 366	14 410	13 470	14 671	10 998	14 054
Fixed Assets	194 200	194 481	194 395	194 325	194 209	194 176	194 150	194 129	194 113	194 766	194 623	194 508
Net Current Assets Liabilities	-11 169	-7 466	-240	-1 658	8 589	9 931	7 072	13 507	9 295	17 389	17 579	32 410
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					137	137	140	140	140	140		140
Total Assets Less Current Liabilities	183 031	187 015	194 155	192 667	204 935	204 107	201 222	207 636	203 408	212 155	212 202	226 918
Average Number Employees During Period								1	1	1	1
Accruals Deferred Income					2 137	2 152
Creditors Due After One Year	106 258	97 687	94 689	80 266	77 468	62 452
Creditors Due Within One Year	15 214	14 911	11 083	15 000	10 291	10 569
Intangible Fixed Assets Aggregate Amortisation Impairment		2 715	2 801
Intangible Fixed Assets Amortisation Charged In Period			86
Intangible Fixed Assets Cost Or Valuation		197 196	197 196
Number Shares Allotted		50	50	50	50
Other Aggregate Reserves	50	50	50	50	50
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions		390
Tangible Fixed Assets Cost Or Valuation	196 806	197 196	197 196	197 196	197 196
Tangible Fixed Assets Depreciation	2 606	2 715	2 801	2 871	2 987
Tangible Fixed Assets Depreciation Charged In Period		109		70	116

Company staff

Rodney H.

Role: Director

Latest update: 20 March 2024

Nicholas H.

Role: Director

Appointed: 01 September 2023

Latest update: 20 March 2024

Gillian B.

Role: Secretary

Appointed: 20 June 2004

Latest update: 20 March 2024

Enid H.

Role: Secretary

Appointed: 14 May 1996

Resigned: 20 June 2004

Latest update: 20 March 2024

Rodney H.

Role: Secretary

Appointed: 15 August 1991

Resigned: 14 May 1996

Latest update: 20 March 2024

Gilliam H.

Role: Director

Appointed: 15 August 1991

Resigned: 04 May 2004

Latest update: 20 March 2024

People with significant control

Rodney H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 18 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	18 September 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	10 September 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	1 September 2016
Annual Accounts 25 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	25 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
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	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

R. Harper Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rodney H.

Nicholas H.

Gillian B.

Enid H.

Rodney H.

Gilliam H.

People with significant control

Rodney H.

Accounts Documents

Company filings

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