Harper Signs Limited in Killingworth NEWCASTLE UPON TYNE - NE12 6QQ

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Harper Signs Limited NEWCASTLE UPON TYNE

Harper Signs started in year 1978 as Private Limited Company with registration number 01347995. The Harper Signs company has been functioning successfully for fourty six years now and its status is active. The firm's office is based in Newcastle Upon Tyne at 1 Harvey Combe. Postal code: NE12 6QQ.

Currently there are 4 directors in the the firm, namely Glynis B., Kim M. and William H. and others. In addition one secretary - Glynis B. - is with the company. As of 16 June 2024, there were 2 ex directors - George H., Margaret H. and others listed below. There were no ex secretaries.

Harper Signs Limited Address / Contact

Office Address	1 Harvey Combe
Office Address2	Killingworth
Town	Newcastle Upon Tyne
Post code	NE12 6QQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01347995
Date of Incorporation	Fri, 13th Jan 1978
Industry	Manufacture of other fabricated metal products n.e.c.
End of financial Year	31st March
Company age	46 years old
Account next due date	Sun, 31st Dec 2023 (168 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Mon, 4th Dec 2023 (2023-12-04)
Last confirmation statement dated	Sun, 20th Nov 2022

Company staff

Glynis B.

Position: Director

Appointed: 29 June 1999

Kim M.

Position: Director

Appointed: 29 June 1999

Glynis B.

Position: Secretary

Appointed: 20 November 1991

William H.

Position: Director

Appointed: 20 November 1991

Jacqueline H.

Position: Director

Appointed: 20 November 1991

George H.

Position: Director

Appointed: 20 November 1991

Resigned: 17 June 1998

Margaret H.

Position: Director

Appointed: 20 November 1991

Resigned: 01 July 2005

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is William H. The abovementioned PSC has 25-50% voting rights.

William H.

Notified on	1 June 2016
Nature of control:	25-50% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	139 530	213 851	64 669	490 179	104 613	376 012	438 573	725 936
Current Assets		651 609	926 458	985 769	755 964	1 088 082	916 128	1 456 276
Debtors	481 105	414 216	849 479	480 340	636 101	645 056	382 249	615 456
Net Assets Liabilities		633 530	689 387	982 351	727 161	760 154	836 270	1 286 666
Other Debtors		51 358	628	3 279	1 211	230 600	10 400	22 100
Property Plant Equipment	306 603	281 630	308 570	422 725	349 298	240 963	319 761	364 232
Total Inventories	13 169	23 542	12 310	15 250	15 250	67 014	95 306

Other
Accrued Liabilities Deferred Income		14 020	8 748	9 500	22 947	18 058	21 704	19 102
Accumulated Depreciation Impairment Property Plant Equipment	605 413	665 327	734 850	805 005	899 319	978 395	1 123 656	1 080 993
Additions Other Than Through Business Combinations Property Plant Equipment		97 933	163 975	309 736	164 938	90 324	306 869	239 638
Amounts Recoverable On Contracts		32 532	79 662	61 414
Average Number Employees During Period				32	32	33	33	31
Bank Borrowings Overdrafts					3	143 098
Corporation Tax Payable		34 698	29 479	90 735		46 267	15 926	114 515
Corporation Tax Recoverable					27 575
Creditors		284 573	2 127	395 739	348 404	143 098	368 742	491 031
Finance Lease Liabilities Present Value Total			34 547	8 580	11 688	13 131	14 817
Further Item Creditors Component Total Creditors				14 046	9 778	4 390
Future Minimum Lease Payments Under Non-cancellable Operating Leases			160 000	120 000	84 281	40 000
Increase From Depreciation Charge For Year Property Plant Equipment		95 268	111 178	149 104	153 066	141 268	186 666	147 337
Net Current Assets Liabilities		367 036	406 508	590 030	407 560	675 888	547 386	965 245
Number Shares Issued Fully Paid			5 000	5 000
Other Creditors		52 824	2 127	5 271	4 428	282	40 789	10 913
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		35 354	41 655	78 949	58 752	62 192	41 405	190 000
Other Disposals Property Plant Equipment		62 992	67 512	125 426	144 051	119 583	82 810	237 830
Other Taxation Social Security Payable		66 822	87 402	86 315	110 183	157 867	67 145	128 208
Par Value Share			1	1
Prepayments Accrued Income		1 851	3 202	4 433	9 972	3 744	3 637	3 740
Property Plant Equipment Gross Cost	912 016	946 957	1 043 420	1 227 730	1 248 617	1 219 358	1 443 417	1 445 225
Provisions For Liabilities Balance Sheet Subtotal		15 136	23 564	30 404	29 697	13 599	30 877	42 811
Taxation Including Deferred Taxation Balance Sheet Subtotal	20 584	15 136	23 564
Total Assets Less Current Liabilities		648 666	715 078	1 012 755	756 858	916 851	867 147	1 329 477
Trade Creditors Trade Payables		116 209	345 283	181 292	189 377	165 297	208 361	218 293
Trade Debtors Trade Receivables		328 475	765 987	411 214	597 343	410 712	368 212	589 616

Company filings

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AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 20th, December 2023	accounts	Free Download (9 pages)

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AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 19th, November 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 17th, December 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 29th, November 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 2nd, November 2017	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 17th, November 2016	accounts	Free Download (6 pages)
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AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 29th, December 2014	accounts	Free Download (5 pages)
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