Norman Harrap Limited is a private limited company registered at 41-43 Princes Road, Hull HU5 2QS. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-09-17, this 4-year-old company is run by 1 director.
Director Malcolm L., appointed on 17 September 2019.
The company is categorised as "glazing" (SIC: 43342).
The last confirmation statement was filed on 2023-09-16 and the deadline for the next filing is 2024-09-30. Likewise, the accounts were filed on 29 September 2022 and the next filing should be sent on 29 June 2024.
| Office Address | 41-43 Princes Road |
| Town | Hull |
| Post code | HU5 2QS |
| Country of origin | United Kingdom |
| Registration Number | 12210427 |
| Date of Incorporation | Tue, 17th Sep 2019 |
| Industry | Glazing |
| End of financial Year | 29th September |
| Company age | 5 years old |
| Account next due date | Sat, 29th Jun 2024 (45 days left) |
| Account last made up date | Thu, 29th Sep 2022 |
| Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
| Last confirmation statement dated | Sat, 16th Sep 2023 |
Position: Director
Appointed: 17 September 2019
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Malcolm L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Malcolm L.
| Notified on | 17 September 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-29 |
| Balance Sheet | |||
| Cash Bank On Hand | 87 219 | 8 376 | 2 360 |
| Current Assets | 109 874 | 44 676 | 28 588 |
| Debtors | 17 966 | 10 239 | |
| Net Assets Liabilities | 3 184 | 17 892 | 16 543 |
| Other Debtors | 17 966 | 10 239 | |
| Property Plant Equipment | 15 000 | 29 706 | 33 733 |
| Total Inventories | 22 655 | 18 334 | 15 989 |
| Other | |||
| Accrued Liabilities | 750 | 750 | 750 |
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 000 | 16 569 | 33 336 |
| Average Number Employees During Period | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 50 000 | 9 575 | 27 460 |
| Creditors | 125 690 | 37 290 | 27 460 |
| Fixed Assets | 19 000 | 32 706 | 35 733 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 000 | 11 569 | 16 767 |
| Intangible Assets | 4 000 | 3 000 | 2 000 |
| Intangible Assets Gross Cost | 5 000 | 5 000 | |
| Net Current Assets Liabilities | -15 816 | 28 120 | 14 679 |
| Property Plant Equipment Gross Cost | 20 000 | 46 275 | 67 069 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 644 | 6 409 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 20 000 | 26 275 | 20 794 |
| Total Assets Less Current Liabilities | 3 184 | 60 826 | 50 412 |
| Trade Creditors Trade Payables | 25 | 961 | 1 220 |
| Other Creditors | 48 318 | ||
| Total Additions Including From Business Combinations Intangible Assets | 5 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 29th September 2022 filed on: 30th, September 2023 |
accounts | Free Download (9 pages) |
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