Sam Harrop Associates Limited in Wallingford, OX10 6JD

Description

Data updated on: 14-09-2023

2006 signifies the start of Sam Harrop Associates Limited, the company that was situated at Hicks Farmhouse, Roke, Wallingford. The company was founded on 2006-03-03. The company's Companies House Reg No. was 05729828 and its postal code was OX10 6JD. This company had been present in this business for seventeen years up until 2023-07-18.

Samantha H. was this specific enterprise's managing director, appointed in 2006.

Samantha H. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-30	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 736		14 710

Balance Sheet
Current Assets	88 538		84 944					185 911	173 373	151 074	125 705	125 705	128 944	128 946	124 845
Net Assets Liabilities								60 086	34 786	7 524	-3 685	-3 685	-5 348	-5 762	-10 771
Cash Bank In Hand	88 538	84 944	84 944	126 958	172 829	172 829	176 724	185 911
Net Assets Liabilities Including Pension Asset Liability	49 736	14 710	14 710	17 511	72 263	72 263	76 805	60 086

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2	2
Profit Loss Account Reserve	49 734	14 708	14 708	17 509	72 261	72 261	76 803	60 084
Shareholder Funds	49 736		14 710

Other Financial Data
Average Number Employees During Period											1		1	1	1
Creditors								20 575	5 550	48	-430	-430	-69	-69	-469
Net Current Assets Liabilities	84 746	84 940	84 940	114 265	145 270	145 270	165 947	165 336	167 823	151 026	126 135	126 135	129 013	129 015	125 314
Total Assets Less Current Liabilities	84 746	84 940	84 940	114 265	145 270	145 270	165 947	165 336	167 823	151 026	126 135	126 135	129 013	129 015	125 314
Creditors Due After One Year Total Noncurrent Liabilities	35 010		70 230
Creditors Due Within One Year Total Current Liabilities	3 792		4
Capital Employed		14 710		17 511	72 263	72 263	76 805	60 086
Creditors Due After One Year		70 230		96 754	73 007	73 007	89 142	105 250
Creditors Due Within One Year		4		12 693	27 559	27 559	10 777	20 575
Number Shares Allotted				2		2	2	2
Par Value Share				1		1	1	1
Share Capital Allotted Called Up Paid		2		2	2	2	2	2

Company staff

Samantha H.

Role: Director

Appointed: 03 March 2006

Latest update: 11 September 2023

Richard H.

Role: Secretary

Appointed: 03 March 2006

Latest update: 11 September 2023

People with significant control

Samantha H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 November 2015
Annual Accounts 11 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts 7 December 2014
Date Approval Accounts	7 December 2014

Sam Harrop Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha H.

Richard H.

People with significant control

Samantha H.

Accounts Documents

Company filings

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