The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Jump to: Company in focus,
Offsprings
Parent entities and officers
4
- 1
Rees, Ann Margaret
Director born in January 1937Individual (1 offspring)Officer~ nowOF - Director → CIF 0Mrs Ann Margaret Rees
Born in January 1937Individual (1 offspring)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Rees, Martyn Alan
Shop Manager born in August 1946Individual (2 offsprings)Officer~ 2022-01-01OF - Director → CIF 0Rees, Martyn Alan
Individual (2 offsprings)Officer~ 2022-01-01OF - Secretary → CIF 0Mr Martyn Alan Rees
Born in August 1946Individual (2 offsprings)Person with significant control2016-04-06 ~ 2022-01-01PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 3
Pilsworth, Simon Clive
Manager born in November 1961Individual (1 offspring)Officer1993-01-18 ~ 1997-07-10OF - Director → CIF 0 - 4
Dermot Brendan Coakley
Individual (720 offsprings)Insolvency2022-07-21 ~ nowIP - (Case 1) practitioner → CIF 0
Company in focus
HARPERS GROUP (WOKING) LIMITED
Period: 1986-05-27 ~ 2025-07-16
Company number: 00738498
Registered names
HARPERS GROUP (WOKING) LIMITED - Dissolved
E.J.M. SYMONDSLIMITED - 1986-05-27
Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
19,234 GBP2021-01-31
22,894 GBP2020-01-31
Total Inventories
152,598 GBP2021-01-31
139,594 GBP2020-01-31
Debtors
17,218 GBP2021-01-31
10,750 GBP2020-01-31
Cash at bank and in hand
25,981 GBP2021-01-31
400 GBP2020-01-31
Current Assets
195,797 GBP2021-01-31
150,744 GBP2020-01-31
Creditors
Current, Amounts falling due within one year
-112,515 GBP2021-01-31
Net Current Assets/Liabilities
83,282 GBP2021-01-31
28,829 GBP2020-01-31
Total Assets Less Current Liabilities
102,516 GBP2021-01-31
51,723 GBP2020-01-31
Net Assets/Liabilities
59,833 GBP2021-01-31
48,373 GBP2020-01-31
Equity
Called up share capital
62,500 GBP2021-01-31
62,500 GBP2020-01-31
Share premium
20,000 GBP2021-01-31
20,000 GBP2020-01-31
Retained earnings (accumulated losses)
-22,667 GBP2021-01-31
-34,127 GBP2020-01-31
Equity
59,833 GBP2021-01-31
48,373 GBP2020-01-31
Average Number of Employees
62020-02-01 ~ 2021-01-31
72019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,300 GBP2020-01-31
Furniture and fittings
180,080 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
224,380 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,550 GBP2021-01-31
40,800 GBP2020-01-31
Furniture and fittings
163,596 GBP2021-01-31
160,686 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
205,146 GBP2021-01-31
201,486 GBP2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
750 GBP2020-02-01 ~ 2021-01-31
Furniture and fittings
2,910 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,660 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment
Plant and equipment
2,750 GBP2021-01-31
3,500 GBP2020-01-31
Furniture and fittings
16,484 GBP2021-01-31
19,394 GBP2020-01-31
Trade Debtors/Trade Receivables
Current
4,119 GBP2021-01-31
3,719 GBP2020-01-31
Prepayments/Accrued Income
Current
13,099 GBP2021-01-31
7,031 GBP2020-01-31
Debtors
Current, Amounts falling due within one year
17,218 GBP2021-01-31
Amounts falling due within one year, Current
10,750 GBP2020-01-31
Bank Borrowings/Overdrafts
Current
667 GBP2021-01-31
7,778 GBP2020-01-31
Trade Creditors/Trade Payables
Current
75,633 GBP2021-01-31
62,043 GBP2020-01-31
Corporation Tax Payable
Current
3,100 GBP2021-01-31
0 GBP2020-01-31
Other Taxation & Social Security Payable
Current
12,177 GBP2021-01-31
16,520 GBP2020-01-31
Other Creditors
Current
541 GBP2021-01-31
14,037 GBP2020-01-31
Accrued Liabilities/Deferred Income
Current
20,397 GBP2021-01-31
21,537 GBP2020-01-31
Creditors
Current
112,515 GBP2021-01-31
121,915 GBP2020-01-31
Other Remaining Borrowings
Non-current
39,333 GBP2021-01-31
0 GBP2020-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
326,250 GBP2021-01-31
371,250 GBP2020-01-31
HARPERS GROUP (WOKING) LIMITED
InfoE.J.M. SYMONDSLIMITED - 1986-05-27Registered number 007384982nd Floor Shaw House, 3 Tunsgate, Guildford, Surrey GU1 3QTPRIVATE LIMITED COMPANY incorporated on 1962-10-22 and dissolved on 2025-07-16 (62 years 8 months). The status of the company number is Dissolved.The last date of confirmation statement was made at 2021-08-03CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.