S.c. Harpur Ltd, BT82 9SQ

Description

Data updated on: 01-11-2023

S.c. Harpur is a firm registered at BT82 9SQ Strabane at 12 Castletown Road. This enterprise was set up in 2005 and is registered as reg. no. NI055110. This enterprise has been active on the British market for nineteen years now and its official state is active. This company's SIC code is 49410 which stands for Freight transport by road. May 31, 2022 is the last time when company accounts were filed.

S C Harpur Ltd is a medium-sized transport company with the licence number ON1114759. The firm has one transport operating centre in the country. In their subsidiary in Tyrone on Strabane, 8 machines and 9 trailers are available.

In this business, the full scope of director's responsibilities have so far been fulfilled by Trevor H. who was selected to lead the company in 2005. For thirteen years Samuel H., had been performing the duties for this specific business up until the resignation six years ago.

Trevor H. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	5 758	10	10	247	32 590	91 886	163 190

Balance Sheet
Current Assets	190 780	105 293	83 257	79 870	104 290	109 751	219 949	219 631	186 059	200 453	223 560	304 460	376 549
Net Assets Liabilities							163 190	188 082	208 344	262 972	270 977	355 910	408 522
Cash Bank In Hand	11 645	14 047	12 395
Debtors	175 935	88 246	67 862
Intangible Fixed Assets	27 200	25 840	24 480
Net Assets Liabilities Including Pension Asset Liability	5 758	10	10	247	32 590	32 590	163 190
Stocks Inventory	3 200	3 000	3 000
Tangible Fixed Assets	49 838	47 115	35 336

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	5 748			237	40 580
Shareholder Funds	5 758	10	10	247	32 590	91 886	163 190

Other Financial Data
Version Production Software													2 023
Average Number Employees During Period									3	3	3	4	4
Creditors							30 460	41 243	39 630	26 745	18 952	58 217	115 023
Fixed Assets	77 038	72 955	59 816	49 622	50 249	50 249	81 448	117 440	168 825	186 075	201 782	233 434	262 233
Net Current Assets Liabilities	148 654	73 554	53 871	54 772	80 727	114 062	189 489	178 389	146 429	173 708	204 608	246 243	261 526
Total Assets Less Current Liabilities	225 692	146 509	113 687	104 394	130 976	188 881	270 937	295 829	315 254	359 783	406 390	479 677	523 759
Creditors Due After One Year	219 934	146 499	113 677	104 147	98 386	98 386	107 747
Creditors Due Within One Year	42 126	31 739	29 386	25 098	29 024	38 681	30 460
Intangible Fixed Assets Aggregate Amortisation Impairment	6 800	8 160	9 520
Intangible Fixed Assets Amortisation Charged In Period		1 360	1 360
Intangible Fixed Assets Cost Or Valuation	34 000	34 000	34 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					5 461	11 644
Tangible Fixed Assets Additions		9 737
Tangible Fixed Assets Cost Or Valuation	116 469	126 206	126 206
Tangible Fixed Assets Depreciation	66 631	79 091	90 870
Tangible Fixed Assets Depreciation Charged In Period		12 460	11 779

Company staff

Trevor H.

Role: Director

Appointed: 14 May 2005

Latest update: 2 April 2024

Samuel H.

Role: Secretary

Appointed: 24 May 2005

Resigned: 17 August 2018

Latest update: 2 April 2024

Samuel H.

Role: Director

Appointed: 11 May 2005

Resigned: 17 August 2018

Latest update: 2 April 2024

Sandra W.

Role: Secretary

Appointed: 11 May 2005

Resigned: 11 May 2005

Latest update: 2 April 2024

Sandra W.

Role: Secretary

Appointed: 11 May 2005

Resigned: 24 May 2005

Latest update: 2 April 2024

People with significant control

Trevor H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Samuel H.

Notified on 6 April 2016

Ceased on 17 August 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 February 2014
Annual Accounts 24 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	24 October 2014
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2023

S.c. Harpur Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor H.

Samuel H.

Samuel H.

Sandra W.

Sandra W.

People with significant control

Trevor H.

Samuel H.

Accounts Documents

Company Vehicle Operator Data

12 Castletown Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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