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D.b.j. Harding Limited SOUTH CROYDON

D.b.j. Harding Limited was formally closed on 2020-11-24. D.b.j. Harding was a private limited company that could have been found at Pennyfarthing House, 560 Brighton Road, South Croydon, CR2 6AW, Surrey. Its total net worth was estimated to be around 0 pounds, and the fixed assets that belonged to the company totalled up to 69358 pounds. This company (formed on 1972-09-29) was run by 2 directors.
Director Jean H. who was appointed on 07 February 1992.
Director David H. who was appointed on 07 February 1992.
Moving on to the secretaries, we can name: Jean H..

The company was officially classified as "construction of commercial buildings" (41201). The last confirmation statement was filed on 2020-02-07 and last time the annual accounts were filed was on 31 March 2020. 2016-02-07 was the date of the most recent annual return.

D.b.j. Harding Limited Address / Contact

Office Address Pennyfarthing House
Office Address2 560 Brighton Road
Town South Croydon
Post code CR2 6AW
Country of origin United Kingdom

Company Information / Profile

Registration Number 01074429
Date of Incorporation Fri, 29th Sep 1972
Date of Dissolution Tue, 24th Nov 2020
Industry Construction of commercial buildings
End of financial Year 31st March
Company age 48 years old
Account next due date Fri, 31st Dec 2021
Account last made up date Tue, 31st Mar 2020
Next confirmation statement due date Sun, 21st Mar 2021
Last confirmation statement dated Fri, 7th Feb 2020

Company staff

Jean H.

Position: Secretary

Resigned:

Jean H.

Position: Director

Appointed: 07 February 1992

David H.

Position: Director

Appointed: 07 February 1992

People with significant control

David H.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Jean H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312020-03-31
Balance Sheet
Cash Bank On Hand      7 955  
Current Assets21 16114 03614 033  5 20422 62731 9043 512
Debtors4236514 0331 5165495 2049 6729 4043 512
Net Assets Liabilities    -4 383-12 014-4 138-3-57 932
Other Debtors      1 9675 742 
Property Plant Equipment    51 30147 45343 89440 602 
Total Inventories      5 00022 500 
Cash Bank In Hand21 119        
Net Assets Liabilities Including Pension Asset Liability27 32120 7959 5911 574-4 383    
Stocks Inventory 13 671       
Tangible Fixed Assets69 35864 81959 95855 46151 301    
Reserves/Capital
Called Up Share Capital100100100100100    
Profit Loss Account Reserve27 22120 6959 4911 474-4 483    
Other
Accumulated Depreciation Impairment Property Plant Equipment    170 330174 178177 737181 029 
Additions Other Than Through Business Combinations Property Plant Equipment        -119 953
Bank Overdrafts    1 2312 448 4 931644
Creditors    56 37464 67170 28871 16861 444
Deferred Tax Asset Debtors    1411 573   
Increase From Depreciation Charge For Year Property Plant Equipment     3 8483 5593 2923 749
Net Current Assets Liabilities-33 802-37 920-46 539-52 064-55 825-59 467-47 661-39 264-57 932
Other Creditors    55 14361 73661 73666 23756 737
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        184 778
Other Disposals Property Plant Equipment        101 678
Other Taxation Social Security Payable     4873 111 1 112
Property Plant Equipment Gross Cost    221 631221 631221 631221 631 
Provisions For Liabilities Balance Sheet Subtotal      3711 341 
Total Assets Less Current Liabilities35 55626 89913 4193 397-4 524-12 014-3 7671 338-57 932
Trade Creditors Trade Payables      5 441 2 951
Trade Debtors Trade Receivables    5493 6317 7053 6623 512
Capital Employed27 32120 7959 5911 574-4 383    
Creditors Due Within One Year54 96351 95660 57253 58056 374    
Number Shares Allotted 100100100100    
Par Value Share 1111    
Provisions For Liabilities Charges8 2356 1043 8281 823-141    
Share Capital Allotted Called Up Paid100100100100100    
Tangible Fixed Assets Additions 716       
Tangible Fixed Assets Cost Or Valuation220 915221 631221 631221 631221 631    
Tangible Fixed Assets Depreciation151 557156 812161 673166 170170 330    
Tangible Fixed Assets Depreciation Charged In Period 5 2554 8614 4974 160    

Transport Operator Data

The Old Cottage
Address Pooleys Lane , North Mymms
City Hatfield
Post code AL9 7LQ
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Resolution
Total exemption full company accounts data drawn up to March 31, 2020
filed on: 1st, July 2020 		Free Download (5 pages)

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