Founded in 2005, A & A Harding &, classified under reg no. NI057200 is an active company. Currently registered at 9 Atlantic Avenue BT15 2HN, Belfast the company has been in the business for nineteen years. Its financial year was closed on Friday 29th November and its latest financial statement was filed on Wed, 30th Nov 2022.
There is a single director in the firm at the moment - Anita M., appointed on 1 December 2005. In addition, a secretary was appointed - Anita M., appointed on 1 December 2005. As of 29 April 2024, there was 1 ex director - Andrew H.. There were no ex secretaries.
| Office Address | 9 Atlantic Avenue |
| Town | Belfast |
| Post code | BT15 2HN |
| Country of origin | United Kingdom |
| Registration Number | NI057200 |
| Date of Incorporation | Tue, 15th Nov 2005 |
| Industry | |
| End of financial Year | 29th November |
| Company age | 19 years old |
| Account next due date | Thu, 29th Aug 2024 (122 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Secretary
Appointed: 01 December 2005
Position: Director
Appointed: 01 December 2005
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Anita M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Andrew H. This PSC owns 25-50% shares and has 25-50% voting rights.
Anita M.
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Andrew H.
| Notified on | 1 May 2016 |
| Ceased on | 12 December 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 |
| Net Worth | 137 | 19 | 1 603 |
| Balance Sheet | |||
| Cash Bank In Hand | 12 986 | 30 389 | 14 565 |
| Current Assets | 29 649 | 47 350 | 39 026 |
| Debtors | 5 663 | 2 961 | 14 461 |
| Intangible Fixed Assets | 6 037 | 5 030 | 4 023 |
| Net Assets Liabilities Including Pension Asset Liability | 137 | 19 | 1 603 |
| Stocks Inventory | 11 000 | 14 000 | 10 000 |
| Tangible Fixed Assets | 22 855 | 40 760 | 61 167 |
| Reserves/Capital | |||
| Called Up Share Capital | 2 | 2 | 2 |
| Profit Loss Account Reserve | 135 | 17 | 1 601 |
| Shareholder Funds | 137 | 19 | 1 603 |
| Other | |||
| Creditors Due Within One Year | 54 833 | 84 795 | 90 257 |
| Fixed Assets | 28 892 | 45 790 | 65 190 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 9 063 | 10 070 | 11 077 |
| Intangible Fixed Assets Amortisation Charged In Period | 1 007 | 1 007 | |
| Intangible Fixed Assets Cost Or Valuation | 15 100 | 15 100 | 15 100 |
| Net Current Assets Liabilities | -25 184 | -37 445 | -51 231 |
| Number Shares Allotted | 1 | 1 | |
| Par Value Share | 1 | 1 | |
| Provisions For Liabilities Charges | 3 571 | 8 326 | 12 356 |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 25 500 | 34 727 | |
| Tangible Fixed Assets Cost Or Valuation | 67 143 | 92 643 | 127 370 |
| Tangible Fixed Assets Depreciation | 44 288 | 51 883 | 66 203 |
| Tangible Fixed Assets Depreciation Charged In Period | 7 595 | 14 320 | |
| Total Assets Less Current Liabilities | 3 708 | 8 345 | 13 959 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 31st Jan 2024 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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