Petrie Harper Limited
Development of building projects · Doncaster
ActiveUnited KingdomIncorporated 1979Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · Company accounts
Net assets
£854,678
Cash
£299,044
Turnover
—
Profit / loss
—
Current assets
£393,044
Creditors < 1 year
£4,422
Equity
—
Average employees
3
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30Company | 2024-06-30Company | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 | 2015-06-30 | 2014-06-30 | 2013-06-30 | 2012-06-30 | 2011-06-30 | 2010-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £854,678 | £830,637 | £813,660 | £784,931 | £744,720 | £711,430 | £670,582 | £618,223 | £562,665 | £559,148 | £609,675 | £598,226 | £575,249 | £522,314 | £487,989 | £452,872 |
| Equity | — | — | — | — | £744,720 | £711,430 | £670,582 | £618,223 | £562,665 | £559,148 | £609,675 | £598,226 | £575,249 | £522,314 | £487,989 | £452,872 |
| Assets | ||||||||||||||||
| Fixed assets | £466,056 | £615,556 | £705,996 | £705,996 | £705,996 | £705,996 | £705,996 | £705,996 | £705,996 | £705,996 | £550,320 | £431,381 | £431,381 | £431,381 | £347,802 | £347,802 |
| Property, plant & equipment | £464,194 | £613,694 | £704,134 | £704,134 | £704,134 | £704,134 | £704,134 | £704,134 | £704,134 | £704,134 | £548,458 | £429,519 | £429,519 | £429,519 | £345,940 | £345,940 |
| Current assets | £393,044 | £217,455 | £166,093 | £254,626 | £221,957 | £144,403 | — | £63,805 | £13,703 | £11,875 | £65,974 | £178,249 | £155,524 | £101,306 | £151,229 | £115,627 |
| Cash at bank | £299,044 | £123,455 | £34,593 | £68,126 | £35,457 | £144,403 | £109,566 | £61,817 | £11,714 | £9,887 | £2,954 | £115,227 | £92,503 | £38,285 | £88,208 | £62,863 |
| Debtors | — | — | — | — | £186,500 | — | — | £1,988 | £1,989 | £1,988 | £63,020 | £63,022 | £63,021 | £63,021 | £63,021 | £52,764 |
| Liabilities | ||||||||||||||||
| Creditors within one year | £4,422 | £2,374 | £58,429 | £63,185 | £65,407 | £15,126 | £15,682 | £17,563 | £17,897 | £15,320 | £6,619 | £11,404 | £11,656 | £10,373 | £11,042 | — |
| Creditors after one year | — | — | — | £112,506 | £117,826 | £123,843 | £129,298 | £134,015 | £139,137 | £143,403 | £0 | £0 | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | — | £0 | — | — | — | — |
| Net current assets | £388,622 | £215,081 | £107,664 | £191,441 | £156,550 | £129,277 | £93,884 | £46,242 | −£4,194 | −£3,445 | £59,355 | £166,845 | £143,868 | £90,933 | £140,187 | £105,070 |
| Assets less current liabilities | — | — | — | £897,437 | £862,546 | £835,273 | £799,880 | £752,238 | £701,802 | £702,551 | £609,675 | £598,226 | £575,249 | £522,314 | £487,989 | £452,872 |
| People | ||||||||||||||||
| Average employees | 3 | 3 | 3 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesProperty · created 2016-04-21
—
OutstandingAll Assets · created 2016-02-29
—
OutstandingShow 7 satisfied / released
Property · created 2001-03-05 · satisfied 2014-05-17
All monies
SatisfiedUnknown · created 1993-09-01 · satisfied 2014-05-17
All monies
SatisfiedUnknown · created 1991-06-13 · satisfied 2001-07-14
All monies
SatisfiedProperty · created 1989-09-27 · satisfied 2001-07-14
All monies
SatisfiedProperty · created 1986-12-03 · satisfied 2014-05-17
All monies
SatisfiedUnknown · created 1984-11-22 · satisfied 2001-07-14
£3,600
SatisfiedProperty · created 1983-11-10 · satisfied 2001-07-14
All monies
Satisfied