A P Harding started in year 2015 as Private Limited Company with registration number 09493858. The A P Harding company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Bristol at 17 Wheatfield Drive. Postal code: BS32 9DP.
Office Address | 17 Wheatfield Drive |
Office Address2 | Bradley Stoke |
Town | Bristol |
Post code | BS32 9DP |
Country of origin | United Kingdom |
Registration Number | 09493858 |
Date of Incorporation | Tue, 17th Mar 2015 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sat, 31st Dec 2022 (630 days after) |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Fri, 31st Mar 2023 (2023-03-31) |
Last confirmation statement dated | Thu, 17th Mar 2022 |
The register of persons with significant control that own or control the company includes 1 name. As we discovered, there is Adam H. The abovementioned PSC has significiant influence or control over the company,.
Adam H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 162 | |||||
Balance Sheet | ||||||
Current Assets | 1 019 | 90 | 100 | 150 | ||
Net Assets Liabilities | 716 | -1 377 | -1 211 | -7 353 | -14 000 | |
Debtors | 1 019 | |||||
Net Assets Liabilities Including Pension Asset Liability | 162 | |||||
Tangible Fixed Assets | 5 246 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | 161 | |||||
Shareholder Funds | 162 | |||||
Other | ||||||
Average Number Employees During Period | 1 | 1 | ||||
Creditors | 5 159 | 3 308 | 1 627 | 1 511 | 7 353 | 14 000 |
Depreciation Amortisation Impairment Expense | 1 312 | 150 | 150 | |||
Fixed Assets | 5 246 | 3 934 | 150 | 150 | ||
Net Current Assets Liabilities | -4 140 | -3 218 | -1 527 | -1 361 | -7 353 | -14 000 |
Other Operating Expenses Format2 | 6 417 | 11 193 | 11 523 | 11 246 | 18 272 | |
Profit Loss | 8 110 | 6 937 | 6 444 | 19 975 | 26 658 | |
Staff Costs Employee Benefits Expense | 8 064 | 11 500 | 8 559 | 8 300 | 8 300 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 356 | 1 627 | 1 511 | 4 685 | 6 253 | |
Total Assets Less Current Liabilities | 1 106 | 716 | -1 377 | -1 211 | -7 353 | -14 000 |
Turnover Revenue | 26 259 | 31 407 | 28 187 | 44 206 | 59 483 | |
Creditors Due Within One Year | 5 159 | |||||
Intangible Fixed Assets Additions | 4 000 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 4 000 | |||||
Intangible Fixed Assets Cost Or Valuation | 4 000 | |||||
Number Shares Allotted | 1 | |||||
Par Value Share | 1 | |||||
Provisions For Liabilities Charges | 944 | |||||
Share Capital Allotted Called Up Paid | 1 | |||||
Tangible Fixed Assets Additions | 6 995 | |||||
Tangible Fixed Assets Cost Or Valuation | 6 995 | |||||
Tangible Fixed Assets Depreciation | 1 749 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 749 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 7th, March 2023 |
gazette | Free Download (1 page) |
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