Founded in 2016, Harper Mcdermott, classified under reg no. SC538101 is an active company. Currently registered at First Floor, The Reel House G2 1RW, Glasgow the company has been in the business for eight years. Its financial year was closed on June 30 and its latest financial statement was filed on Fri, 30th Jun 2023.
The firm has 4 directors, namely Claire S., Thomas F. and Mark S. and others. Of them, Mark S., Jon K. have been with the company the longest, being appointed on 1 July 2019 and Claire S. has been with the company for the least time - from 22 November 2022. As of 29 March 2024, there were 3 ex directors - Thomas F., Donald H. and others listed below. There were no ex secretaries.
Office Address | First Floor, The Reel House |
Office Address2 | 7 West Regent Street |
Town | Glasgow |
Post code | G2 1RW |
Country of origin | United Kingdom |
Registration Number | SC538101 |
Date of Incorporation | Wed, 15th Jun 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Mon, 31st Mar 2025 (367 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
Last confirmation statement dated | Wed, 14th Jun 2023 |
The list of PSCs that own or have control over the company includes 3 names. As BizStats discovered, there is Mark S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Jon K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Clare G., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 75,01-100% shares.
Mark S.
Notified on | 30 August 2019 |
Ceased on | 19 January 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jon K.
Notified on | 30 August 2019 |
Ceased on | 19 January 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Clare G.
Notified on | 15 June 2016 |
Ceased on | 30 August 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 8 937 | 23 992 | 41 298 | 1 489 124 | 682 566 | 1 783 886 | 1 793 706 |
Current Assets | 27 796 | 35 011 | 145 361 | 1 743 953 | 787 218 | 1 889 588 | 1 935 893 |
Debtors | 18 859 | 11 019 | 104 063 | 254 829 | 104 652 | 105 702 | 142 187 |
Net Assets Liabilities | 4 789 | 18 220 | -109 221 | 2 234 943 | 4 935 624 | 7 187 774 | 7 111 766 |
Other Debtors | 4 372 | 4 034 | 100 174 | 61 318 | 68 018 | 69 070 | 95 473 |
Property Plant Equipment | 719 | 1 185 | 2 607 | 74 718 | 60 422 | 54 398 | 51 513 |
Other | |||||||
Version Production Software | 2 020 | 2 021 | 2 023 | ||||
Accrued Liabilities | 1 800 | 960 | 960 | 650 | 40 515 | 4 892 | 705 |
Accumulated Depreciation Impairment Property Plant Equipment | 64 | 414 | 902 | 7 789 | 27 578 | 49 047 | 73 142 |
Additions Other Than Through Business Combinations Property Plant Equipment | 783 | 1 910 | 78 998 | 5 493 | 15 445 | 21 210 | |
Amounts Owed To Group Undertakings Participating Interests | 120 682 | ||||||
Average Number Employees During Period | 1 | 9 | 17 | 34 | 40 | 48 | 59 |
Creditors | 33 304 | 54 416 | 257 189 | 4 044 272 | 1 862 850 | 708 133 | 825 039 |
Fixed Assets | 719 | 1 185 | 2 607 | 6 036 708 | 6 022 412 | 6 016 388 | 6 013 503 |
Increase From Depreciation Charge For Year Property Plant Equipment | 64 | 488 | 6 887 | 19 789 | 21 469 | 24 095 | |
Investments | 5 961 990 | 5 961 990 | 5 961 990 | 5 961 990 | |||
Investments In Subsidiaries Measured Fair Value | 5 961 990 | 5 961 990 | 5 961 990 | 5 961 990 | |||
Loans From Directors | 1 190 | 3 300 000 | 1 082 250 | ||||
Net Current Assets Liabilities | 5 508 | 19 405 | -111 828 | -2 300 319 | -1 075 632 | 1 181 455 | 1 110 854 |
Other Creditors | 25 000 | 25 000 | 45 874 | 54 983 | 301 | ||
Prepayments Accrued Income | 1 894 | 1 892 | 1 979 | 26 808 | 36 634 | 36 632 | 46 714 |
Property Plant Equipment Gross Cost | 783 | 1 599 | 3 509 | 82 507 | 88 000 | 103 445 | 124 655 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 14 196 | 11 156 | 10 069 | 12 591 | |||
Taxation Social Security Payable | 2 050 | 6 723 | 10 023 | 538 795 | 584 637 | 494 145 | 617 260 |
Total Assets Less Current Liabilities | 4 789 | 18 220 | -109 221 | 3 736 389 | 4 946 780 | 7 197 843 | 7 124 357 |
Trade Creditors Trade Payables | 3 264 | 21 733 | 246 206 | 38 271 | 78 215 | 179 011 | 168 872 |
Trade Debtors Trade Receivables | 12 593 | 5 093 | 1 910 | 166 703 | |||
Value-added Tax Payable | 48 196 | 22 250 | 29 784 | 38 202 |
Type | Category | Free download | |
---|---|---|---|
SH02 |
Sub-division of shares on Wed, 8th Nov 2023 filed on: 1st, December 2023 |
capital | Free Download (6 pages) |
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