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M G & S Harper Limited MARYPORT

Founded in 2014, M G & S Harper, classified under reg no. 08906337 is an active company. Currently registered at West House Farm CA15 7LD, Maryport the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.

The firm has 3 directors, namely Matthew H., Michael H. and Susan H.. Of them, Matthew H., Michael H., Susan H. have been with the company the longest, being appointed on 21 February 2014. As of 4 May 2024, our data shows no information about any ex officers on these positions.

M G & S Harper Limited Address / Contact

Office Address West House Farm
Office Address2 Dearham
Town Maryport
Post code CA15 7LD
Country of origin United Kingdom

Company Information / Profile

Registration Number 08906337
Date of Incorporation Fri, 21st Feb 2014
Industry Raising of dairy cattle
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (241 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 6th Mar 2024 (2024-03-06)
Last confirmation statement dated Tue, 21st Feb 2023

Company staff

Matthew H.

Position: Director

Appointed: 21 February 2014

Michael H.

Position: Director

Appointed: 21 February 2014

Susan H.

Position: Director

Appointed: 21 February 2014

People with significant control

The register of persons with significant control that own or control the company includes 3 names. As BizStats researched, there is Michael H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Matthew H. This PSC has significiant influence or control over the company,. The third one is Susan H., who also meets the Companies House conditions to be categorised as a PSC. This PSC has significiant influence or control over the company,.

Michael H.

Notified on 30 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Matthew H.

Notified on 30 June 2016
Nature of control: significiant influence or control

Susan H.

Notified on 30 June 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth53 00921 161       
Balance Sheet
Cash Bank On Hand       91 687381 703
Current Assets76 394105 919138 337104 85982 668109 602177 439236 007507 645
Debtors31 10648 519     102 94182 052
Net Assets Liabilities  64 772187 760233 619316 031459 444561 515692 964
Other Debtors       71 10045 467
Property Plant Equipment       617 967557 194
Total Inventories       41 38043 890
Cash Bank In Hand7 5130       
Intangible Fixed Assets13 50012 000       
Net Assets Liabilities Including Pension Asset Liability53 00921 161       
Stocks Inventory37 77557 400       
Tangible Fixed Assets213 666328 902       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve52 90921 061       
Shareholder Funds53 00921 161       
Other
Total Fixed Assets Additions240 668128 225       
Total Fixed Assets Cost Or Valuation240 668367 393       
Total Fixed Assets Depreciation13 50226 491       
Total Fixed Assets Depreciation Charge In Period13 50212 989       
Total Fixed Assets Disposals -1 500       
Accrued Liabilities       96 75493 125
Accumulated Amortisation Impairment Intangible Assets       18 43619 936
Accumulated Depreciation Impairment Property Plant Equipment       275 022340 630
Additions Other Than Through Business Combinations Property Plant Equipment        6 335
Average Number Employees During Period    33333
Creditors  397 454363 100293 9031 47546 641295 560321 699
Disposals Property Plant Equipment        -1 500
Fixed Assets227 166340 902342 872446 001444 854425 266585 761621 067558 794
Increase From Amortisation Charge For Year Intangible Assets        1 500
Increase From Depreciation Charge For Year Property Plant Equipment        65 608
Intangible Assets       3 1001 600
Intangible Assets Gross Cost       21 53621 536
Net Current Assets Liabilities-173 411-297 141254 528258 241211 235-107 760-79 676-59 552185 946
Other Creditors       66 99258 553
Other Inventories       41 38043 890
Prepayments       6 7619 734
Property Plant Equipment Gross Cost       892 989897 824
Provisions For Liabilities Balance Sheet Subtotal       62 23351 776
Taxation Social Security Payable        54 266
Total Assets Less Current Liabilities53 75543 76188 344187 760233 619317 506506 085561 515744 740
Total Borrowings       8 790 
Trade Creditors Trade Payables       123 024115 755
Trade Debtors Trade Receivables       25 08026 851
Creditors Due Within One Year Total Current Liabilities249 805403 060       
Intangible Fixed Assets Additions21 436        
Intangible Fixed Assets Aggregate Amortisation Impairment7 9369 436       
Intangible Fixed Assets Amortisation Charged In Period7 9361 500       
Intangible Fixed Assets Cost Or Valuation21 43621 436       
Provisions For Liabilities Charges74622 600       
Tangible Fixed Assets Additions219 232128 225       
Tangible Fixed Assets Cost Or Valuation219 232345 957       
Tangible Fixed Assets Depreciation5 56617 055       
Tangible Fixed Assets Depreciation Charge For Period5 56611 489       
Tangible Fixed Assets Disposals -1 500       
Accrued Liabilities Not Expressed Within Creditors Subtotal  23 57223 598     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  4 5894 885     
General Description Advances Credits To Directors Including Terms Interest Rates   2 018     

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 24th, August 2023 		Free Download (12 pages)

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