Harding Electrical Services (dorset) started in year 2013 as Private Limited Company with registration number 08678577. The Harding Electrical Services (dorset) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Broadstone at Arrowsmith Court. Postal code: BH18 8AT.
The firm has 2 directors, namely Joanna H., Mark H.. Of them, Joanna H., Mark H. have been with the company the longest, being appointed on 5 September 2013. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Arrowsmith Court |
| Office Address2 | Station Approach |
| Town | Broadstone |
| Post code | BH18 8AT |
| Country of origin | United Kingdom |
| Registration Number | 08678577 |
| Date of Incorporation | Thu, 5th Sep 2013 |
| Industry | Electrical installation |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 05 September 2013
Position: Director
Appointed: 05 September 2013
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Joanna H. This PSC and has 25-50% shares. Another entity in the PSC register is Mark H. This PSC owns 75,01-100% shares.
Joanna H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Mark H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 7 944 | 3 662 | 6 668 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 36 166 | 48 015 | 82 712 | ||||||
| Cash Bank On Hand | 82 712 | 75 322 | 66 583 | 71 940 | 143 166 | 91 668 | 98 866 | ||
| Current Assets | 66 012 | 118 447 | 120 527 | 125 548 | 134 358 | 103 919 | 161 717 | 133 858 | 122 823 |
| Debtors | 28 846 | 69 432 | 36 815 | 49 226 | 66 775 | 30 979 | 17 551 | 41 190 | 22 957 |
| Intangible Fixed Assets | 9 500 | 9 000 | 8 500 | ||||||
| Net Assets Liabilities | 6 668 | 58 647 | 60 356 | 61 393 | 65 334 | 88 985 | 91 076 | ||
| Net Assets Liabilities Including Pension Asset Liability | 7 944 | 3 662 | 6 668 | ||||||
| Property Plant Equipment | 12 628 | 10 804 | 8 102 | 6 806 | 6 303 | 32 343 | 52 849 | ||
| Stocks Inventory | 1 000 | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets | 21 756 | 16 317 | 12 628 | ||||||
| Total Inventories | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 7 844 | 3 562 | 6 568 | ||||||
| Shareholder Funds | 7 944 | 3 662 | 6 668 | ||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 500 | 2 000 | 2 500 | 3 000 | 3 500 | 4 000 | 4 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 901 | 20 502 | 23 204 | 25 474 | 27 575 | 16 260 | 23 877 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | 4 | 5 | ||
| Creditors | 132 461 | 83 652 | 88 065 | 55 039 | 50 000 | 77 044 | 80 055 | ||
| Creditors Due Within One Year | 84 973 | 136 839 | 132 461 | ||||||
| Fixed Assets | 31 256 | 25 317 | 21 128 | 18 804 | 15 602 | 13 806 | 12 803 | 38 343 | 58 349 |
| Increase From Amortisation Charge For Year Intangible Assets | 500 | 500 | 500 | 500 | 500 | 500 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 601 | 2 702 | 2 270 | 2 101 | 10 781 | 17 617 | |||
| Intangible Assets | 8 500 | 8 000 | 7 500 | 7 000 | 6 500 | 6 000 | 5 500 | ||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Intangible Fixed Assets Additions | 10 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 500 | 1 000 | 1 500 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 500 | 500 | 500 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||||
| Net Current Assets Liabilities | -18 961 | -18 392 | -11 934 | 41 896 | 46 293 | 48 880 | 103 728 | 56 814 | 42 768 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 29 529 | 31 306 | 31 306 | 32 280 | 33 878 | 48 603 | 76 726 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 526 | 2 053 | 1 539 | 1 293 | 1 197 | 6 172 | 10 041 | ||
| Provisions For Liabilities Charges | 4 351 | 3 263 | 2 526 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 34 510 | 521 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 29 008 | 29 008 | 29 529 | ||||||
| Tangible Fixed Assets Depreciation | 7 252 | 12 691 | 16 901 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 252 | 5 439 | 4 210 | ||||||
| Tangible Fixed Assets Disposals | 5 502 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 777 | 974 | 1 598 | 40 224 | 68 123 | ||||
| Total Assets Less Current Liabilities | 12 295 | 6 925 | 9 194 | 60 700 | 61 895 | 62 686 | 116 531 | 95 157 | 101 117 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 096 | 10 000 | |||||||
| Disposals Property Plant Equipment | 25 499 | 40 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/09/05 filed on: 5th, September 2023 |
confirmation statement | Free Download (4 pages) |
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