Founded in 2017, R W Harding, classified under reg no. 10659737 is an active company. Currently registered at 8a The Old Nursery Crossways LE10 2HY, Hinckley the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has one director. Roderick H., appointed on 8 March 2017. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8a The Old Nursery Crossways |
Office Address2 | Burbage |
Town | Hinckley |
Post code | LE10 2HY |
Country of origin | United Kingdom |
Registration Number | 10659737 |
Date of Incorporation | Wed, 8th Mar 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (235 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
Last confirmation statement dated | Thu, 27th Apr 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Roderick H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Roderick H.
Notified on | 8 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Current Assets | 7 004 | 12 505 | 2 231 | 14 210 | 2 148 | 102 |
Net Assets Liabilities | 181 | 207 | -13 903 | -25 803 | -34 897 | -47 632 |
Cash Bank On Hand | 3 869 | |||||
Debtors | 3 135 | |||||
Other Debtors | 3 135 | |||||
Property Plant Equipment | 3 000 | |||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | 1 200 | 960 | 480 | 480 | 480 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Creditors | 9 823 | 13 098 | 16 174 | 39 533 | 36 565 | 48 754 |
Fixed Assets | 3 000 | 2 000 | 1 000 | 1 500 | ||
Net Current Assets Liabilities | -2 819 | -593 | -13 943 | -25 323 | -34 417 | -48 652 |
Total Assets Less Current Liabilities | 181 | 1 407 | -12 943 | -25 323 | -34 417 | -47 152 |
Advances Credits Directors | 3 133 | 10 949 | 15 298 | 39 533 | 36 565 | 48 754 |
Advances Credits Made In Period Directors | 3 133 | 7 816 | 4 349 | 24 235 | 2 968 | |
Accrued Liabilities | 900 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | |||||
Corporation Tax Payable | 5 789 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | |||||
Property Plant Equipment Gross Cost | 4 000 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 000 | |||||
Trade Creditors Trade Payables | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 28th, September 2023 |
accounts | Free Download (9 pages) |
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