Harding Motor Services started in year 2015 as Private Limited Company with registration number 09587256. The Harding Motor Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Romsey at Unit 5A Frobisher Industrial Centre. Postal code: SO51 0EZ.
The company has one director. Samuel H., appointed on 12 May 2015. There are currently no secretaries appointed. As of 15 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | Unit 5A Frobisher Industrial Centre |
| Office Address2 | Budds Lane |
| Town | Romsey |
| Post code | SO51 0EZ |
| Country of origin | United Kingdom |
| Registration Number | 09587256 |
| Date of Incorporation | Tue, 12th May 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (531 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 12 May 2015
The list of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Samuel H. The abovementioned PSC and has 75,01-100% shares.
Samuel H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-04-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 030 | 2 062 | |||||||
| Current Assets | 2 119 | 3 394 | 500 | 2 500 | 2 791 | 5 627 | 5 617 | ||
| Debtors | 989 | 232 | 291 | ||||||
| Net Assets Liabilities | 789 | 795 | -6 992 | -14 030 | -18 520 | -17 906 | -3 791 | -5 138 | 5 236 |
| Property Plant Equipment | 17 048 | 25 596 | 22 178 | 18 815 | 12 345 | 13 135 | 22 963 | ||
| Total Inventories | 100 | 1 100 | 500 | 50 | 2 500 | 2 500 | |||
| Cash Bank In Hand | 1 030 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 789 | ||||||||
| Stocks Inventory | 100 | ||||||||
| Tangible Fixed Assets | 17 048 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 788 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 282 | 6 173 | 4 767 | 15 863 | 9 831 | 12 563 | 16 690 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 439 | 1 349 | 1 560 | 1 560 | 3 522 | 13 955 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Bank Overdrafts | 3 482 | 4 775 | 4 557 | 10 509 | 8 840 | ||||
| Corporation Tax Payable | 255 | -255 | |||||||
| Creditors | 17 898 | 25 918 | 28 041 | 31 800 | 30 865 | 33 541 | 29 545 | 45 810 | 25 021 |
| Fixed Assets | 22 963 | 35 045 | 28 760 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 891 | 4 767 | 4 923 | 2 267 | 2 732 | 4 127 | |||
| Net Current Assets Liabilities | -15 779 | -22 524 | -27 541 | -31 750 | -30 865 | -31 041 | -26 754 | -40 183 | -19 404 |
| Other Creditors | 17 003 | 24 544 | 24 559 | 27 025 | 26 308 | 23 032 | 20 705 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 299 | ||||||||
| Other Disposals Property Plant Equipment | 14 062 | ||||||||
| Property Plant Equipment Gross Cost | 19 330 | 31 769 | 26 945 | 34 678 | 22 176 | 25 698 | 39 653 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 480 | 2 277 | 1 629 | 1 095 | |||||
| Taxation Social Security Payable | -255 | ||||||||
| Total Assets Less Current Liabilities | 1 269 | 3 072 | -5 363 | -12 935 | -18 520 | -3 791 | -5 138 | 9 356 | |
| Trade Creditors Trade Payables | 640 | 1 629 | |||||||
| Trade Debtors Trade Receivables | 989 | 232 | 291 | ||||||
| Capital Employed | 789 | ||||||||
| Creditors Due Within One Year | 17 898 | ||||||||
| Number Shares Allotted | 1 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 480 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 19 330 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 19 330 | ||||||||
| Tangible Fixed Assets Depreciation | 2 282 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 282 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2024-04-30 filed on: 28th, February 2025 |
accounts | Free Download (2 pages) |
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