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Harper Construction Recruitment Limited CLEVEDON

Founded in 2006, Harper Construction Recruitment, classified under reg no. 05790541 is an active company. Currently registered at 5a Yeo Bank Business Park BS21 6UW, Clevedon the company has been in the business for eighteen years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.

There is a single director in the firm at the moment - Simon H., appointed on 21 April 2006. In addition, a secretary was appointed - Karen H., appointed on 21 April 2006. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Harper Construction Recruitment Limited Address / Contact

Office Address 5a Yeo Bank Business Park
Office Address2 Kenn Road
Town Clevedon
Post code BS21 6UW
Country of origin United Kingdom

Company Information / Profile

Registration Number 05790541
Date of Incorporation Fri, 21st Apr 2006
Industry Temporary employment agency activities
End of financial Year 31st May
Company age 18 years old
Account next due date Thu, 29th Feb 2024 (50 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Thu, 25th Jan 2024 (2024-01-25)
Last confirmation statement dated Wed, 11th Jan 2023

Company staff

Simon H.

Position: Director

Appointed: 21 April 2006

Karen H.

Position: Secretary

Appointed: 21 April 2006

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 21 April 2006

Resigned: 21 April 2006

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 21 April 2006

Resigned: 21 April 2006

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Karen H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Simon H. This PSC owns 25-50% shares and has 25-50% voting rights.

Karen H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Simon H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand   14 808210 02218 44443 94847 24543 20615 00637 470
Current Assets437 751680 644927 5341 024 8671 393 3621 107 1931 170 823903 920823 1321 225 9611 290 872
Debtors427 226672 710885 2761 010 0591 183 3401 088 7491 126 875856 675779 9261 210 9551 253 402
Net Assets Liabilities   286 369526 530561 591770 028751 444497 246522 706631 608
Other Debtors   3 5504 28026 43323 414254 07130 02829 551307 764
Property Plant Equipment   33 82523 27330 84529 25614 72322 89240 32734 075
Cash Bank In Hand10 5257 93442 25814 808       
Net Assets Liabilities Including Pension Asset Liability97 381224 776251 889286 369       
Tangible Fixed Assets30 51423 99130 54033 825       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve97 281224 676251 789286 269       
Other
Accumulated Depreciation Impairment Property Plant Equipment   55 52967 04265 89465 99066 78175 51078 46287 580
Additions Other Than Through Business Combinations Property Plant Equipment    96120 06711 3071 25816 89828 1472 866
Average Number Employees During Period   1011121214111111
Creditors   763 857883 661574 036428 281167 199347 669737 396688 066
Deferred Tax Asset Debtors       770   
Finance Lease Liabilities Present Value Total   2 7902 7902 842938167  333
Future Minimum Lease Payments Under Non-cancellable Operating Leases       97 87584 37570 87557 375
Increase From Depreciation Charge For Year Property Plant Equipment    11 51311 58112 89610 1658 72910 7129 118
Net Current Assets Liabilities78 063210 554234 468261 010509 701533 157742 542736 721475 463488 565602 806
Other Creditors   678 906619 152377 941184 31762 546246 827461 247555 447
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     12 72912 8009 374 7 760 
Other Disposals Property Plant Equipment     13 64312 80015 000 7 760 
Property Plant Equipment Gross Cost   89 35490 31596 73995 24681 50498 402118 789121 655
Provisions For Liabilities Balance Sheet Subtotal   2 8443 6121 3071 603 1 1096 1864 940
Taxation Social Security Payable   73 758156 20987 567221 37188 35181 509104 839106 499
Total Assets Less Current Liabilities108 577234 545265 008294 835532 974564 002771 798751 444498 355528 892636 881
Trade Creditors Trade Payables   8 403105 510105 68621 65516 13519 333171 31025 787
Trade Debtors Trade Receivables   1 006 5091 179 0601 062 3161 103 461601 834749 8981 181 404945 638
Amount Specific Advance Or Credit Directors       227 219  143 716
Amount Specific Advance Or Credit Made In Period Directors       227 219  143 716
Amount Specific Advance Or Credit Repaid In Period Directors        227 219  
Bank Borrowings Overdrafts Secured230 895294 987469 461517 569       
Borrowings1 703          
Capital Employed97 381224 776251 889286 369       
Creditors Due After One Year8 5166 8138 4135 622       
Creditors Due Within One Year359 688470 090693 066763 857       
Number Shares Allotted 100100100       
Par Value Share 111       
Provisions For Liabilities Charges2 6802 9564 7062 844       
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Additions 26016 58619 787       
Tangible Fixed Assets Cost Or Valuation58 52158 78175 36789 354       
Tangible Fixed Assets Depreciation28 00734 79044 82755 529       
Tangible Fixed Assets Depreciation Charged In Period 6 78310 03713 240       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   2 538       
Tangible Fixed Assets Disposals   5 800       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 31st May 2023
filed on: 2nd, January 2024 		Free Download (7 pages)

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