Harding Bros. Electrical started in year 1975 as Private Limited Company with registration number 01237890. The Harding Bros. Electrical company has been functioning successfully for fourty nine years now and its status is active. The firm's office is based in Romford at 50 Kenneth Road. Postal code: RM6 6LL.
The company has 2 directors, namely Richard C., Simon W.. Of them, Richard C., Simon W. have been with the company the longest, being appointed on 7 March 2018. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Brenda H. who worked with the the company until 4 April 1996.
Office Address | 50 Kenneth Road |
Office Address2 | Chadwell Heath |
Town | Romford |
Post code | RM6 6LL |
Country of origin | United Kingdom |
Registration Number | 01237890 |
Date of Incorporation | Wed, 17th Dec 1975 |
Industry | Electrical installation |
End of financial Year | 28th February |
Company age | 49 years old |
Account next due date | Sat, 30th Nov 2024 (216 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
Last confirmation statement dated | Wed, 30th Aug 2023 |
The list of PSCs who own or control the company consists of 3 names. As BizStats researched, there is Richard C. This PSC and has 75,01-100% shares. The second one in the PSC register is Geoffrey H. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Vernon P., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard C.
Notified on | 7 March 2018 |
Nature of control: |
75,01-100% shares |
Geoffrey H.
Notified on | 6 April 2016 |
Ceased on | 7 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Vernon P.
Notified on | 6 April 2016 |
Ceased on | 7 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 52 922 | 410 594 | 46 970 | 402 193 | 608 425 | 753 191 |
Current Assets | 603 363 | 1 170 981 | 772 689 | 1 266 759 | 1 380 855 | 1 392 229 |
Debtors | 546 441 | 757 387 | 722 719 | 861 666 | 769 430 | 636 238 |
Net Assets Liabilities | 521 652 | 901 400 | 639 010 | 867 794 | 1 098 429 | 1 299 002 |
Other Debtors | 66 987 | 11 247 | 9 465 | 18 248 | 14 371 | 13 785 |
Property Plant Equipment | 31 788 | 18 855 | 54 966 | 41 224 | 45 897 | 34 423 |
Total Inventories | 4 000 | 3 000 | 3 000 | 2 900 | 3 000 | 2 800 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 38 275 | 35 845 | 42 948 | 56 690 | 68 737 | 80 211 |
Amounts Owed By Related Parties | 295 000 | 295 000 | 430 000 | 430 000 | 430 000 | 430 000 |
Average Number Employees During Period | 13 | 15 | 13 | 14 | 14 | |
Corporation Tax Payable | 10 175 | 92 581 | 21 458 | |||
Creditors | 9 889 | 5 651 | 23 914 | 7 657 | 319 603 | 121 110 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 284 | 18 322 | 13 742 | 12 047 | 11 474 | |
Net Current Assets Liabilities | 505 789 | 891 778 | 618 401 | 842 060 | 1 061 252 | 1 271 119 |
Number Shares Issued Fully Paid | 5 000 | |||||
Other Creditors | 9 889 | 5 651 | 23 914 | 7 657 | 18 481 | 6 127 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 714 | 11 219 | ||||
Other Disposals Property Plant Equipment | 16 712 | 12 466 | ||||
Other Taxation Social Security Payable | 24 239 | 73 672 | 82 011 | 181 533 | 198 710 | 92 001 |
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 70 062 | 54 700 | 97 914 | 97 914 | 114 634 | |
Provisions For Liabilities Balance Sheet Subtotal | 6 036 | 3 582 | 10 443 | 7 833 | 8 720 | 6 540 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 350 | 55 680 | 16 720 | |||
Total Assets Less Current Liabilities | 537 577 | 910 633 | 673 367 | 883 284 | 1 107 149 | 1 305 542 |
Trade Creditors Trade Payables | 45 889 | 100 126 | 48 039 | 213 845 | 102 412 | 22 982 |
Trade Debtors Trade Receivables | 184 454 | 451 140 | 283 254 | 413 418 | 325 059 | 192 453 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 25th, July 2023 |
accounts | Free Download (10 pages) |
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