Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 2 January 2027
- Last conf. stmt
- 19 December 2025
Harphill Ltd
- Incorporated
- 21 December 2011 (14 years)
- Industry
- Bookkeeping activities (69202)
- Directors
- Owned by
- John David Stolliday
- Accounts type
- Micro entity
- Region
- East of England
- Address
- 41 Hillside RoadHarpendenAL5 4BS
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 21 December 2011
English
Born May 1951 (75)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
English
Born May 1951 (75)
Financials
Balance sheet as at 31 December 2025 · micro entity accounts
- Net Assets
- £8,070
- Employees
- 1
- Current Ratio
- 2.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £161 | £530 | £180 | £361 | ||
| Current Assets | £15,330 | £9,317 | £26,280 | £82,815 | £74,636 | £75,207 |
| Debtors | £5,097 | £2,696 | £2,902 | £3,856 | ||
| Cash | £21,183 | £80,119 | £71,734 | £71,351 | ||
| Creditors (< 1 year) | £7,278 | £2,575 | £7,522 | £6,219 | £5,443 | £6,844 |
| Creditors (> 1 year) | £279 | £319 | £382 | |||
| Net Current Assets | £8,070 | £6,850 | £18,758 | £76,596 | £69,193 | £68,363 |
| Net Assets | £8,070 | £7,011 | £19,288 | £76,497 | £69,235 | £67,981 |
| Shareholder Funds | £8,070 | £7,011 | £19,288 | £76,497 | £69,235 | £67,981 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 March 2026 | Micro company accounts | 31 December 2025 | ||
| 22 December 2025 | Confirmation statement with no updates | 19 December 2025 | ||
| 28 May 2025 | Micro company accounts | 31 December 2024 | ||
| 20 January 2025 | Confirmation statement with no updates | 19 December 2024 | ||
| 20 January 2024 | Confirmation statement with no updates | 19 December 2023 |
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