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.

Parent entities and officers
Active 1
  • Stolliday, John David
    Accountant born in May 1951
    Individual (3 offsprings)
    Officer
    2011-12-21 ~ now
    OF - director → CIF 0
    Mr John David Stolliday
    Born in May 1951
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

HARPHILL LTD

Standard Industrial Classification
69202 - Bookkeeping Activities
Brief company account
Property, Plant & Equipment
530 GBP2023-12-31
416 GBP2022-12-31
Fixed Assets
530 GBP2023-12-31
416 GBP2022-12-31
Debtors
5,097 GBP2023-12-31
5,740 GBP2022-12-31
Cash at bank and in hand
21,183 GBP2023-12-31
51,113 GBP2022-12-31
Current Assets
26,280 GBP2023-12-31
56,853 GBP2022-12-31
Net Current Assets/Liabilities
18,758 GBP2023-12-31
49,332 GBP2022-12-31
Total Assets Less Current Liabilities
19,288 GBP2023-12-31
49,748 GBP2022-12-31
Net Assets/Liabilities
19,288 GBP2023-12-31
49,748 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
19,188 GBP2023-12-31
49,648 GBP2022-12-31
Equity
19,288 GBP2023-12-31
49,748 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,650 GBP2023-12-31
1,167 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
1,650 GBP2023-12-31
1,167 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,120 GBP2023-12-31
751 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,120 GBP2023-12-31
751 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
369 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
369 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
530 GBP2023-12-31
Trade Debtors/Trade Receivables
4,318 GBP2023-12-31
4,930 GBP2022-12-31
Amounts owed by directors
733 GBP2023-12-31
474 GBP2022-12-31
Prepayments/Accrued Income
46 GBP2023-12-31
336 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
57 GBP2023-12-31
-210 GBP2022-12-31
Taxation/Social Security Payable
7,112 GBP2023-12-31
6,714 GBP2022-12-31
Other Creditors
Amounts falling due within one year
352 GBP2023-12-31
532 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2023-12-31
485 GBP2022-12-31
Dividends Paid on Shares
51,000 GBP2023-01-01 ~ 2023-12-31
44,900 GBP2022-01-01 ~ 2022-12-31
All ordinary shares
51,000 GBP2023-01-01 ~ 2023-12-31

  • HARPHILL LTD
    Info
    Registered number 07888415
    41 Hillside Road, Harpenden AL5 4BS
    Private Limited Company incorporated on 2011-12-21 (13 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.