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Harper McDermott Ltd

Harper McDermott Ltd is an active company incorporated on 15 June 2016 with the registered office located in Glasgow, City of Glasgow. Harper McDermott Ltd was registered 9 years ago.
Status
Active
Active since incorporation
Company No
SC538101
Private limited company
Scottish Company
Age
9 years
Incorporated 15 June 2016
Size
Small
Turnover is under £15M
Balance sheet is under £7.5M
Confirmation
Submitted
Dated 14 June 2025 (2 months ago)
Next confirmation dated 14 June 2026
Due by 28 June 2026 (9 months remaining)
Last change occurred 1 year 2 months ago
Accounts
Submitted
For period 1 Jul30 Jun 2024 (1 year)
Accounts type is Full
Next accounts for period 30 June 2025
Due by 31 March 2026 (6 months remaining)
Contact
Address
First Floor, The Reel House
7 West Regent Street
Glasgow
G2 1RW
Scotland
Same address for the past 5 years
Telephone
01414337030
Email
Unreported
People
Officers
4
Shareholders
1
Controllers (PSC)
1
Director • British • Lives in Scotland • Born in Dec 1973
Director • Chartered Accountant • British • Lives in Scotland • Born in Apr 1976
Director • Insolvency Practitioner • British • Lives in Scotland • Born in May 1979
Director • British • Lives in Andorra • Born in Apr 1976
PSC
Shareholders, PSCs & Group Structure
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Mutual Companies
Kelsom Cic
Mr Mark John Sommerville and Jon Paul Kelly are mutual people.
Active
Kelsom Financial Limited
Mr Mark John Sommerville is a mutual person.
Active
Creditsolv Ltd
Mr Mark John Sommerville is a mutual person.
Active
Brands
Trust Deed Scotland®
Trust Deed Scotland® is a debt solutions provider in Scotland, specialising in Protected Trust Deeds and the Debt Arrangement Scheme (DAS).
Harper McDermott
Harper McDermott is a debt solutions provider in Scotland, specialising in helping individuals manage their debts through schemes such as Protected Trust Deeds and the Debt Arrangement Scheme.
DAS Scotland
DAS Scotland offers debt advice and solutions for Scottish residents facing unaffordable debt.
Financials
Net Assets, Total Assets & Total Liabilities (2017–2024)
Period Ended
30 Jun 2024
For period 30 Jun30 Jun 2024
Traded for 12 months
Cash in Bank
£1.69M
Decreased by £107.64K (-6%)
Turnover
£7.76M
Increased by £7.76M (%)
Employees
66
Increased by 7 (+12%)
Total Assets
£7.27M
Decreased by £681.82K (-9%)
Total Liabilities
-£1.08M
Increased by £241.25K (+29%)
Net Assets
£6.19M
Decreased by £923.07K (-13%)
Debt Ratio (%)
15%
Increased by 4.31% (+41%)
Latest Activity
Confirmation Submitted
2 Months Ago on 17 Jun 2025
Full Accounts Submitted
5 Months Ago on 21 Mar 2025
Confirmation Submitted
1 Year 2 Months Ago on 18 Jun 2024
Mr Jon Paul Kelly Details Changed
1 Year 4 Months Ago on 21 Apr 2024
Full Accounts Submitted
1 Year 10 Months Ago on 26 Oct 2023
Confirmation Submitted
2 Years 2 Months Ago on 14 Jun 2023
Notification of PSC Statement
2 Years 7 Months Ago on 25 Jan 2023
Mark John Sommerville (PSC) Resigned
2 Years 7 Months Ago on 19 Jan 2023
Jon Paul Kelly (PSC) Resigned
2 Years 7 Months Ago on 19 Jan 2023
Full Accounts Submitted
2 Years 8 Months Ago on 13 Dec 2022
Get Credit Report
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Documents
Confirmation statement made on 14 June 2025 with no updates
Submitted on 17 Jun 2025
Full accounts made up to 30 June 2024
Submitted on 21 Mar 2025
Director's details changed for Mr Jon Paul Kelly on 21 April 2024
Submitted on 13 Nov 2024
Confirmation statement made on 14 June 2024 with updates
Submitted on 18 Jun 2024
Sub-division of shares on 8 November 2023
Submitted on 1 Dec 2023
Particulars of variation of rights attached to shares
Submitted on 29 Nov 2023
Resolutions
Submitted on 15 Nov 2023
Memorandum and Articles of Association
Submitted on 15 Nov 2023
Total exemption full accounts made up to 30 June 2023
Submitted on 26 Oct 2023
Confirmation statement made on 14 June 2023 with updates
Submitted on 14 Jun 2023
Repayment History
Understand how businesses repay their debts and see how they're performing year‐on‐year