Harding Motor Services Ltd ROMSEY


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 9 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 21 February 2024, our data shows no information about any ex officers on these positions.

Harding Motor Services Ltd Address / Contact

Office Address Unit 5A Frobisher Industrial Centre
Office Address2 Budds Lane
Town Romsey
Post code SO51 0EZ
Country of origin United Kingdom

Company Information / Profile

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 9 years old
Account next due date Wed, 31st Jan 2024 (21 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

Company staff

Samuel H.

Position: Director

Appointed: 12 May 2015

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-30
Balance Sheet
Cash Bank On Hand1 0302 062     
Current Assets2 1193 394500  2 5002 791
Debtors989232    291
Net Assets Liabilities789795-6 992-14 030-18 520-17 906-3 791
Property Plant Equipment17 04825 59622 17818 81512 34513 13522 963
Total Inventories1001 10050050 2 5002 500
Cash Bank In Hand1 030      
Net Assets Liabilities Including Pension Asset Liability789      
Stocks Inventory100      
Tangible Fixed Assets17 048      
Reserves/Capital
Called Up Share Capital1      
Profit Loss Account Reserve788      
Other
Accumulated Depreciation Impairment Property Plant Equipment2 2826 1734 76715 8639 83112 56316 690
Additions Other Than Through Business Combinations Property Plant Equipment 12 4391 3491 5601 5603 52213 955
Average Number Employees During Period  111  
Bank Overdrafts  3 4824 7754 55710 5098 840
Corporation Tax Payable255-255     
Creditors17 89825 91828 04131 80030 86533 54129 545
Increase From Depreciation Charge For Year Property Plant Equipment 3 8914 7674 9232 2672 7324 127
Net Current Assets Liabilities-15 779-22 524-27 541-31 750-30 865-31 041-26 754
Other Creditors17 00324 54424 55927 02526 30823 03220 705
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    8 299  
Other Disposals Property Plant Equipment    14 062  
Property Plant Equipment Gross Cost19 33031 76926 94534 67822 17625 69839 653
Provisions For Liabilities Balance Sheet Subtotal4802 2771 6291 095   
Taxation Social Security Payable -255     
Total Assets Less Current Liabilities1 2693 072-5 363-12 935-18 520  
Trade Creditors Trade Payables6401 629     
Trade Debtors Trade Receivables989232    291
Capital Employed789      
Creditors Due Within One Year17 898      
Number Shares Allotted1      
Number Shares Allotted Increase Decrease During Period1      
Par Value Share1      
Provisions For Liabilities Charges480      
Share Capital Allotted Called Up Paid1      
Tangible Fixed Assets Additions19 330      
Tangible Fixed Assets Cost Or Valuation19 330      
Tangible Fixed Assets Depreciation2 282      
Tangible Fixed Assets Depreciation Charged In Period2 282      
Value Shares Allotted Increase Decrease During Period1      

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates 2023-05-12
filed on: 14th, June 2023
Free Download (3 pages)

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