Harper Rental Refurbishments Ltd in Stockton-on-tees, TS20 1ED

Description

Data updated on: 01-11-2023

Harper Rental Refurbishments came into being in 2005 as a company enlisted under no 05505278, located at TS20 1ED Stockton-on-tees at 18 Fulthorpe Road. The firm has been in business for nineteen years and its official state is active. The firm known today as Harper Rental Refurbishments Ltd was known under the name Secure Homes Property Consultants up till 7th February 2022 then the name was changed. This firm's SIC code is 68320 meaning Management of real estate on a fee or contract basis. 2022/03/31 is the last time when the accounts were filed.

There seems to be a single managing director at the current moment overseeing the following limited company, namely Jefferson H. who has been executing the director's obligations for nineteen years. That limited company had been supervised by Valerie H. until 2013.

Jefferson 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.

Previous company's names
Harper Rental Refurbishments Ltd 2022-02-07
Secure Homes Property Consultants Limited 2005-07-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	838	1 215	1 129	1 302	5 510	501

Balance Sheet
Cash Bank On Hand												11 996	13 985
Current Assets	1 042	1 076	1 952	1 660	5 709	4 038	2 694	2 436	1 469	6 692	11 890	13 091	17 819
Debtors	766	766	766	1 630	3 768	766						1 095	3 834
Net Assets Liabilities						501	882	1 704	378	2 386	3 319	7 044	19 370
Other Debtors												1 095	1 494
Property Plant Equipment												2 161	7 758
Cash Bank In Hand	276	310	1 186	30	1 941	3 272
Net Assets Liabilities Including Pension Asset Liability	838	1 215	1 129	1 302	5 510	501
Tangible Fixed Assets	1 010	1 008	756	378	1 592	2 768

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	837	1 214	1 128	1 301	5 509	500
Shareholder Funds	838	1 215	1 129	1 302	5 510	501

Other Financial Data
Accrued Liabilities												654	696
Accrued Liabilities Not Expressed Within Creditors Subtotal						-467	-534	-546	-558	-582	-606	-654
Accumulated Depreciation Impairment Property Plant Equipment												255	2 760
Additions Other Than Through Business Combinations Property Plant Equipment													8 102
Average Number Employees During Period							1	1	1	2	2	2	2
Creditors						5 284	3 111	1 561	1 565	4 499	8 546	7 143	4 733
Fixed Assets	1 010	1 008	756	378	1 592	2 768	2 263	1 698	1 274	956	717	2 161
Increase From Depreciation Charge For Year Property Plant Equipment													2 505
Net Current Assets Liabilities	-172	207	524	1 000	4 236	-1 713	-417	875	-96	2 193	3 344	5 948	13 086
Number Shares Issued Fully Paid												1	1
Other Creditors												5 286	1 837
Par Value Share			1	1	1	1							1
Property Plant Equipment Gross Cost												2 416	10 518
Provisions For Liabilities Balance Sheet Subtotal						554	430	323	242	181	136	411	1 474
Taxation Social Security Payable												1 857	2 200
Total Assets Less Current Liabilities	838	1 215	1 280	1 378	5 828	1 055	1 846	2 573	1 178	3 149	4 061	7 455	20 844
Trade Debtors Trade Receivables													2 340
Creditors Due Within One Year	1 214	869	1 428	660	1 473	5 751
Number Shares Allotted			1	1	1	1
Provisions For Liabilities Charges			151	76	318	554
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions		250			1 800
Tangible Fixed Assets Cost Or Valuation	2 268	2 518	2 518	2 518	1 800
Tangible Fixed Assets Depreciation	1 258	1 510	1 762	2 140	208
Tangible Fixed Assets Depreciation Charged In Period		252	252	378	586
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 518
Tangible Fixed Assets Disposals					2 518
Amount Specific Advance Or Credit Directors				864
Value Shares Allotted					1	1

Company staff

Jefferson H.

Role: Director

Appointed: 24 July 2013

Latest update: 19 January 2024

People with significant control

Jefferson H.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	31 May 2013
Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 10 June 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	10 June 2014
Annual Accounts 4 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 August 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 3 August 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	3 August 2016

Harper Rental Refurbishments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jefferson H.

Jefferson H.

Valerie H.

People with significant control

Jefferson H.

Accounts Documents

Company filings

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