Founded in 2008, Philip Harper LLP, classified under reg no. OC338200 is an active company. Currently registered at Penn Barn By The Pond HP10 8LB, Penn the company has been in the business for sixteen years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Penn Barn By The Pond |
Office Address2 | Elm Road |
Town | Penn |
Post code | HP10 8LB |
Country of origin | United Kingdom |
Registration Number | OC338200 |
Date of Incorporation | Thu, 19th Jun 2008 |
End of financial Year | 30th September |
Company age | 16 years old |
Account next due date | Sun, 30th Jun 2024 (21 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
Last confirmation statement dated | Mon, 19th Jun 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Philip H. The abovementioned PSC has significiant influence or control over the company,.
Philip H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 259 229 | 368 913 | 396 758 | 388 838 | 468 000 |
Current Assets | 831 219 | 907 893 | 1 069 393 | 1 127 635 | 1 390 540 |
Debtors | 129 585 | 148 823 | 182 495 | 180 448 | 237 026 |
Other Debtors | 35 320 | 43 741 | 32 892 | 40 552 | 81 257 |
Property Plant Equipment | 30 556 | 33 651 | 57 705 | 57 002 | 43 970 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 101 624 | 117 710 | 140 059 | 129 324 | 150 097 |
Administrative Expenses | 509 562 | 549 316 | 636 346 | 749 166 | 807 351 |
Average Number Employees During Period | 6 | 7 | 8 | 8 | |
Cost Sales | 436 946 | 527 735 | 482 066 | 557 143 | 614 098 |
Creditors | 171 188 | 192 439 | 196 294 | 243 177 | 298 601 |
Current Asset Investments | 442 405 | 390 157 | 490 140 | 558 349 | 685 514 |
Depreciation Expense Property Plant Equipment | 14 635 | 16 086 | 22 349 | 20 960 | 21 981 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 31 695 | 1 208 | |||
Disposals Property Plant Equipment | 31 695 | 1 250 | |||
Gross Profit Loss | 939 096 | 1 194 912 | 1 238 757 | 1 288 503 | 1 394 938 |
Income From Other Fixed Asset Investments | 7 315 | 23 251 | 7 664 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 086 | 22 349 | 20 960 | 21 981 | |
Interest Payable Similar Charges Finance Costs | 1 972 | 2 394 | 2 410 | 2 347 | 3 699 |
Issue Bonus Shares Decrease Increase In Equity | 12 204 | -4 824 | -8 540 | ||
Net Current Assets Liabilities | 660 031 | 715 454 | 873 099 | 884 458 | 1 091 939 |
Operating Profit Loss | 429 534 | 645 596 | 602 411 | 539 337 | 597 587 |
Other Creditors | 158 729 | 181 353 | 185 639 | 225 991 | 281 254 |
Other Current Asset Investments Balance Sheet Subtotal | 442 405 | 390 157 | 490 140 | 558 349 | 685 514 |
Other Interest Receivable Similar Income Finance Income | 1 959 | 75 | 1 286 | 1 235 | 19 690 |
Other Taxation Social Security Payable | 5 147 | 3 129 | 8 003 | 14 278 | 12 724 |
Profit Loss | 436 836 | 666 528 | 601 287 | 545 889 | 613 578 |
Property Plant Equipment Gross Cost | 132 180 | 151 361 | 197 764 | 186 326 | 194 067 |
Total Additions Including From Business Combinations Property Plant Equipment | 19 181 | 46 403 | 20 257 | 8 991 | |
Trade Creditors Trade Payables | 7 312 | 7 957 | 2 652 | 2 908 | 4 623 |
Trade Debtors Trade Receivables | 94 265 | 105 082 | 149 603 | 139 896 | 155 769 |
Turnover Revenue | 1 376 042 | 1 722 647 | 1 720 823 | 1 845 646 | 2 009 036 |
Other Operating Income Format1 | 10 000 |
Type | Category | Free download | |
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LLCS01 |
Confirmation statement with no updates Monday 19th June 2023 filed on: 7th, July 2023 |
confirmation statement | Free Download (3 pages) |
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