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Harperwells Ltd NORWICH

Founded in 2006, Harperwells, classified under reg no. 05726164 is an active company. Currently registered at 60-64 Ber Street NR1 3EW, Norwich the company has been in the business for eighteen years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.

At the moment there are 2 directors in the the company, namely Robert G. and Dean H.. In addition one secretary - Dean H. - is with the firm. As of 29 April 2024, there was 1 ex director - Edward W.. There were no ex secretaries.

Harperwells Ltd Address / Contact

Office Address 60-64 Ber Street
Town Norwich
Post code NR1 3EW
Country of origin United Kingdom

Company Information / Profile

Registration Number 05726164
Date of Incorporation Wed, 1st Mar 2006
Industry Retail sale via mail order houses or via Internet
Industry Retail sale of beverages in specialised stores
End of financial Year 31st May
Company age 18 years old
Account next due date Thu, 29th Feb 2024 (60 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sun, 5th May 2024 (2024-05-05)
Last confirmation statement dated Fri, 21st Apr 2023

Company staff

Robert G.

Position: Director

Appointed: 21 December 2020

Dean H.

Position: Director

Appointed: 01 March 2006

Dean H.

Position: Secretary

Appointed: 01 March 2006

Edward W.

Position: Director

Appointed: 01 March 2006

Resigned: 31 March 2018

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Dean H. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Edward W. This PSC owns 25-50% shares.

Dean H.

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

Edward W.

Notified on 1 June 2016
Ceased on 31 March 2018
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312017-05-312018-05-312019-05-31
Balance Sheet
Current Assets269 024214 532200 097145 46899 913106 107
Net Assets Liabilities -13 979-4 374-87 576-172 690-220 912
Other
Average Number Employees During Period   543
Capital Reserves-14 611-13 979    
Cost Sales 667 139373 217373 407302 279306 264
Creditors 260 33120 13812 51440 01649 516
Creditors Due Within One Year323 400260 331    
Depreciation Amortisation Impairment Expense 7 9457 2698 4347 97314 423
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets9 0017 945    
Fixed Assets39 76531 82025 19736 74029 10015 527
Net Current Assets Liabilities-54 376-45 799-9 433-111 802-161 774-186 923
Other Operating Charges Format2 82 185    
Other Operating Expenses Format2 82 18560 47580 44793 19981 326
Other Operating Income 3    
Other Operating Income Format2 3710 3
Profit Loss 6329 605-83 202-85 114-48 222
Profit Loss For Period-36 937632    
Raw Materials Consumables527 386667 139    
Staff Costs150 437163 173    
Staff Costs Employee Benefits Expense 163 173113 378131 50781 88856 876
Total Assets Less Current Liabilities-14 611-13 97915 764-75 062-132 674-171 396
Turnover Gross Operating Revenue730 881921 071    
Turnover Revenue 921 071563 937510 583400 225410 664
Advances Credits Directors202635    
Advances Credits Made In Period Directors231     
Advances Credits Repaid In Period Directors15 891     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Document replacement Gazette Incorporation Insolvency Mortgage Officers Persons with significant control Resolution
Micro company accounts made up to 2023-05-31
filed on: 29th, February 2024 		Free Download (3 pages)

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