Harding & Brookes Ltd was formally closed on 2022-02-15.
Harding & Brookes was a private limited company that was situated at 19 London Road, St. Ives, PE27 5ES, Cambridgeshire, ENGLAND. Its net worth was estimated to be roughly 8373 pounds, and the fixed assets belonging to the company amounted to 10730 pounds. This company (formally formed on 2014-06-16) was run by 2 directors.
Director Andrew B. who was appointed on 16 June 2014.
Director Julian H. who was appointed on 16 June 2014.
The company was officially categorised as "video production activities" (59112).
The most recent confirmation statement was filed on 2021-06-01 and last time the annual accounts were filed was on 30 April 2021.
2016-06-07 was the date of the last annual return.
| Office Address | 19 London Road |
| Town | St. Ives |
| Post code | PE27 5ES |
| Country of origin | United Kingdom |
| Registration Number | 09086873 |
| Date of Incorporation | Mon, 16th Jun 2014 |
| Date of Dissolution | Tue, 15th Feb 2022 |
| Industry | Video production activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Tue, 31st Jan 2023 |
| Account last made up date | Fri, 30th Apr 2021 |
| Next confirmation statement due date | Wed, 15th Jun 2022 |
| Last confirmation statement dated | Tue, 1st Jun 2021 |
Position: Director
Appointed: 16 June 2014
Position: Director
Appointed: 16 June 2014
Julian H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-04-30 |
| Net Worth | 8 373 | 4 569 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 985 | 12 245 | |||||
| Current Assets | 5 214 | 5 424 | 19 392 | 7 948 | 32 462 | 37 037 | 18 674 |
| Debtors | 4 180 | 439 | 7 147 | ||||
| Net Assets Liabilities | 4 569 | 4 128 | 2 554 | 19 013 | 41 108 | 24 439 | |
| Property Plant Equipment | 16 988 | 13 026 | |||||
| Cash Bank In Hand | 1 034 | 4 985 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 8 373 | 4 569 | |||||
| Tangible Fixed Assets | 10 730 | 16 988 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 8 273 | 4 469 | |||||
| Shareholder Funds | 8 373 | 4 569 | |||||
| Other | |||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 114 | 13 456 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 900 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Creditors | 17 843 | 36 546 | 28 454 | 23 357 | 22 862 | 4 951 | |
| Disposals Property Plant Equipment | 520 | ||||||
| Fixed Assets | 10 730 | 16 988 | 13 026 | 14 592 | 9 908 | 13 455 | 10 716 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 342 | ||||||
| Net Current Assets Liabilities | -2 357 | -12 419 | 17 154 | 12 039 | 9 105 | 27 653 | 13 723 |
| Number Shares Allotted | 1 | 100 | 100 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 467 | 13 478 | |||||
| Property Plant Equipment Gross Cost | 26 102 | 26 482 | |||||
| Total Assets Less Current Liabilities | 8 373 | 4 569 | 4 128 | 2 554 | 19 013 | 41 108 | 24 439 |
| Creditors Due Within One Year | 7 571 | 17 843 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 100 | |||||
| Tangible Fixed Assets Additions | 14 306 | 12 296 | |||||
| Tangible Fixed Assets Cost Or Valuation | 14 306 | 26 102 | |||||
| Tangible Fixed Assets Depreciation | 3 576 | 9 114 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 576 | 5 663 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 125 | ||||||
| Tangible Fixed Assets Disposals | 500 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 15th, February 2022 |
gazette | Free Download (1 page) |
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