Founded in 1995, P A Harper Associates, classified under reg no. 03126173 is an active company. Currently registered at 1 Brassey Road SY3 7FA, Shrewsbury the company has been in the business for twenty nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022. Since 21st November 2002 P A Harper Associates Limited is no longer carrying the name P A Harper Consultants.
At the moment there are 2 directors in the the firm, namely Philip H. and Claire H.. In addition one secretary - Philip H. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Brassey Road |
Office Address2 | Old Potts Way |
Town | Shrewsbury |
Post code | SY3 7FA |
Country of origin | United Kingdom |
Registration Number | 03126173 |
Date of Incorporation | Wed, 15th Nov 1995 |
Industry | Other engineering activities |
End of financial Year | 31st December |
Company age | 29 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
Last confirmation statement dated | Tue, 15th Nov 2022 |
The register of persons with significant control who own or have control over the company includes 2 names. As we established, there is Claire H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Philip H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Claire H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Philip H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
P A Harper Consultants | November 21, 2002 |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 16 331 | 19 457 | 10 355 | 8 119 | 5 312 | 32 914 | 33 465 | 19 073 |
Current Assets | 27 683 | 23 291 | 17 854 | 13 660 | 39 949 | 48 062 | 43 451 | |
Debtors | 9 611 | 8 226 | 12 936 | 9 735 | 8 348 | 7 035 | 14 597 | 24 378 |
Net Assets Liabilities | 20 782 | 18 040 | 8 189 | 6 312 | 8 034 | 26 656 | 12 041 | |
Other Debtors | 773 | 858 | 781 | 519 | 499 | 461 | 557 | |
Property Plant Equipment | 22 762 | 17 736 | 16 467 | 13 004 | 9 777 | 9 924 | 27 340 | 20 685 |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 5 088 | 9 847 | 7 999 | 12 211 | 15 438 | 17 899 | 8 670 | 15 325 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Bank Borrowings Overdrafts | 20 000 | 13 858 | 10 118 | |||||
Corporation Tax Payable | 6 177 | 13 131 | 11 583 | 12 904 | 9 263 | 13 044 | 14 563 | |
Creditors | 12 850 | 21 058 | 18 025 | 20 198 | 15 267 | 20 000 | 13 858 | 10 118 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 174 | 5 637 | 4 212 | 3 227 | 2 461 | 4 782 | 6 655 | |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Net Current Assets Liabilities | 6 625 | 5 266 | -2 344 | -1 607 | 19 996 | 18 368 | 6 645 | |
Nominal Value Allotted Share Capital | 200 | 200 | ||||||
Number Shares Issued Fully Paid | 200 | 200 | 200 | |||||
Other Creditors | 1 496 | 21 058 | 2 020 | 2 104 | 1 744 | 1 997 | 2 957 | 2 442 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 415 | 7 485 | 14 011 | |||||
Other Disposals Property Plant Equipment | 1 665 | 23 612 | 20 495 | |||||
Other Taxation Social Security Payable | 5 177 | 3 804 | 4 422 | 5 190 | 4 260 | 4 662 | 7 914 | 30 364 |
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 27 850 | 27 583 | 24 466 | 25 215 | 25 215 | 27 823 | 36 010 | |
Provisions For Liabilities Balance Sheet Subtotal | 3 579 | 3 693 | 2 471 | 1 858 | 1 886 | 5 194 | 5 171 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 398 | 20 495 | 749 | 2 608 | 28 682 | |||
Total Assets Less Current Liabilities | 24 361 | 21 733 | 10 660 | 8 170 | 29 920 | 45 708 | 27 330 | |
Trade Creditors Trade Payables | 250 | |||||||
Trade Debtors Trade Receivables | 8 838 | 7 368 | 12 155 | 9 216 | 7 849 | 6 574 | 14 040 | 24 378 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 11th, August 2023 |
accounts | Free Download (9 pages) |
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