Harrap Computer Systems Limited

Active06803302 Private limited company
Incorporated
27 January 2009 (17 years)
Industry
Other information technology service activities (62090)
Owned by
James Michael Harrap
Catherine Elizabeth Harrap
Accounts type
Unaudited abridged
Region
South East
Address
Unit 4 Moorside Place
Moorside Road
Winchester
SO23 7FX

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
20 June 2027
Last conf. stmt
6 June 2026

Charges

Total
1
Outstanding
0
Part satisfied
0
Satisfied
1

Officers 3 active

Officer details are public data from the Companies House register.

Director · Appointed 6 September 2011
British
Born June 1950 (76)
Harrap, Catherine Elizabeth
Secretary · Appointed 27 January 2009
British
Director · Appointed 27 January 2009
British
Born December 1979 (46)

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1979 (46)
Catherine Elizabeth Harrap
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1981 (45)

Financials

Balance sheet as at 31 March 2025 · unaudited abridged accounts

Net Assets
£763,519
Cash
£253,955
Employees
41
Debt Ratio
21%

Trend

Net Assets
£0 £500k £1.0M 2020 2021 2022 2023 2024 2025 £485,439 £605,214 £800,328 £765,324 £628,819 £763,519
Balance sheet detail
202520242023202220212020
Fixed Assets£21,126£35,679£72,517£72,404£59,427£24,134
Current Assets£948,806£739,303£928,787£1,017,427£1,028,544£643,246
Debtors£694,851£238,982£511,968£718,008£356,792£306,390
Cash£253,955£500,321£416,819£299,419£671,752£336,856
Creditors (> 1 year)£0
Net Current Assets£742,393£593,140£692,807£761,257£595,787£461,305
Net Assets£763,519£628,819£765,324£800,328£605,214£485,439

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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