Founded in 2009, Harperhouse Surveyors, classified under reg no. 06831909 is an active company. Currently registered at Byre Barn Cottage BB7 3LJ, Clitheroe the company has been in the business for fifteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
At the moment there are 3 directors in the the firm, namely Rachael H., Matthew H. and Peter H.. In addition one secretary - Peter H. - is with the company. As of 15 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | Byre Barn Cottage |
Office Address2 | Edisford Bridge |
Town | Clitheroe |
Post code | BB7 3LJ |
Country of origin | United Kingdom |
Registration Number | 06831909 |
Date of Incorporation | Fri, 27th Feb 2009 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we found, there is Matthew H. The abovementioned PSC and has 50,01-75% shares.
Matthew H.
Notified on | 27 February 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 |
Net Worth | 128 231 | 59 154 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 995 | 71 070 | 47 642 | 7 114 | 79 133 | 99 364 | 105 598 | 102 619 | |
Current Assets | 151 610 | 81 189 | 265 400 | 91 034 | 37 301 | 79 133 | |||
Debtors | 134 294 | 78 194 | 194 330 | 43 392 | 30 187 | ||||
Other Debtors | 78 194 | 194 330 | 43 390 | 30 187 | |||||
Property Plant Equipment | 4 723 | 3 787 | 6 317 | 26 146 | 39 338 | 30 807 | 28 004 | 25 051 | |
Cash Bank In Hand | 17 316 | 2 995 | |||||||
Tangible Fixed Assets | 6 490 | 4 723 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 128 131 | 59 054 | |||||||
Shareholder Funds | 128 231 | 59 154 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 966 | 6 569 | 7 832 | 9 452 | 11 234 | 17 223 | 22 821 | 27 933 | |
Average Number Employees During Period | 3 | 3 | 3 | 3 | |||||
Corporation Tax Payable | 6 172 | 55 145 | 819 | 11 676 | 25 191 | 16 275 | 16 669 | 18 039 | |
Creditors | 26 758 | 82 386 | 18 530 | 27 443 | 68 493 | 55 337 | 45 110 | 44 647 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 603 | 1 263 | 1 620 | 1 782 | 5 989 | 5 598 | 5 112 | ||
Net Current Assets Liabilities | 121 741 | 54 431 | 183 014 | 72 504 | 9 858 | 10 640 | 44 027 | 60 488 | 57 972 |
Number Shares Issued Fully Paid | 49 | 49 | |||||||
Other Creditors | 18 135 | 2 457 | 12 063 | 11 972 | 32 388 | 27 536 | 21 652 | 17 003 | |
Other Disposals Property Plant Equipment | 20 000 | 3 467 | |||||||
Other Taxation Social Security Payable | 2 451 | 24 784 | 5 648 | 3 795 | 10 914 | 11 526 | 6 789 | 9 605 | |
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 9 689 | 10 356 | 14 149 | 35 598 | 50 572 | 48 030 | 50 825 | 52 984 | |
Total Additions Including From Business Combinations Property Plant Equipment | 667 | 3 793 | 21 449 | 34 974 | 925 | 2 795 | 2 159 | ||
Total Assets Less Current Liabilities | 128 231 | 59 154 | 186 801 | 78 821 | 36 004 | 49 978 | 74 834 | 88 492 | 83 023 |
Trade Debtors Trade Receivables | 2 | ||||||||
Creditors Due Within One Year | 29 869 | 26 758 | |||||||
Number Shares Allotted | 49 | ||||||||
Share Capital Allotted Called Up Paid | 49 | 49 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 27th February 2024 filed on: 9th, March 2024 |
confirmation statement | Free Download (3 pages) |
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