Founded in 2016, Robert Harper Decorators, classified under reg no. 09938606 is an active company. Currently registered at 24 Roundhouse Way LE12 8YU, Loughborough the company has been in the business for 8 years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
The company has one director. Robert H., appointed on 6 January 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24 Roundhouse Way |
| Office Address2 | Barrow Upon Soar |
| Town | Loughborough |
| Post code | LE12 8YU |
| Country of origin | United Kingdom |
| Registration Number | 09938606 |
| Date of Incorporation | Wed, 6th Jan 2016 |
| Industry | Painting |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (178 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
| Last confirmation statement dated | Fri, 6th Jan 2023 |
Position: Director
Appointed: 06 January 2016
The list of PSCs who own or control the company includes 1 name. As BizStats researched, there is Robert H. The abovementioned PSC and has 75,01-100% shares.
Robert H.
| Notified on | 6 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 740 | 3 862 | 73 | 4 279 | ||||
| Current Assets | 17 964 | 22 678 | 18 272 | 28 403 | 42 898 | 56 119 | 56 543 | 81 656 |
| Debtors | 10 224 | 18 816 | 17 199 | 24 124 | ||||
| Net Assets Liabilities | 9 | 21 | 120 | 946 | 7 728 | 21 078 | 32 815 | 49 048 |
| Other Debtors | 4 351 | 16 506 | 12 947 | 10 830 | ||||
| Property Plant Equipment | 6 892 | 5 636 | 4 521 | 6 566 | ||||
| Total Inventories | 1 000 | |||||||
| Other | ||||||||
| Version Production Software | 2 024 | 2 024 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 300 | 175 | 175 | 250 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 378 | 2 845 | 3 960 | 1 888 | ||||
| Average Number Employees During Period | 1 | 3 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 4 164 | 2 441 | 718 | 34 776 | 31 045 | 31 447 | 29 031 | 47 153 |
| Finance Lease Liabilities Present Value Total | 4 164 | 2 441 | 718 | |||||
| Fixed Assets | 14 892 | 11 636 | 8 521 | 8 566 | 5 717 | 11 248 | 22 657 | 24 430 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 378 | 1 467 | 1 115 | 1 316 | ||||
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | ||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | |||||
| Net Current Assets Liabilities | -9 341 | -8 104 | -6 824 | -6 373 | 11 853 | 24 672 | 27 512 | 34 503 |
| Other Creditors | 14 973 | 20 885 | 17 074 | 22 797 | ||||
| Property Plant Equipment Gross Cost | 8 270 | 8 481 | 8 481 | 8 454 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 378 | 1 070 | 859 | 1 247 | ||||
| Taxation Social Security Payable | 1 049 | |||||||
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 270 | 1 589 | 6 865 | |||||
| Total Assets Less Current Liabilities | 5 551 | 3 532 | 1 697 | 2 193 | 17 570 | 35 920 | 50 169 | 58 933 |
| Trade Creditors Trade Payables | 9 560 | 1 450 | 1 421 | 2 166 | ||||
| Trade Debtors Trade Receivables | 5 873 | 2 310 | 4 252 | 13 294 | ||||
| Bank Borrowings Overdrafts | 1 326 | 81 | ||||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -1 378 | |||||||
| Other Taxation Social Security Payable | 1 049 | 6 724 | 3 552 | 9 732 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 388 | |||||||
| Disposals Property Plant Equipment | 6 892 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 2024-01-06 director's details were changed filed on: 18th, January 2024 |
officers | Free Download (2 pages) |
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