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Harding Plumbing & Heating Limited BRIGHTON

Founded in 2014, Harding Plumbing & Heating, classified under reg no. 08836543 is an active company. Currently registered at 38 Millyard Crescent BN2 6LJ, Brighton the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.

The company has one director. Dean H., appointed on 8 January 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Harding Plumbing & Heating Limited Address / Contact

Office Address 38 Millyard Crescent
Town Brighton
Post code BN2 6LJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08836543
Date of Incorporation Wed, 8th Jan 2014
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (117 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 13th Jul 2024 (2024-07-13)
Last confirmation statement dated Thu, 29th Jun 2023

Company staff

Dean H.

Position: Director

Appointed: 08 January 2014

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Dean H. The abovementioned PSC and has 75,01-100% shares.

Dean H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth271153       
Balance Sheet
Cash Bank On Hand      6 3052 480100
Current Assets22 83417 242101 879  90 93290 41470 22848 179
Debtors21 05617 242101 87984 274148 34990 93284 10967 74848 079
Net Assets Liabilities 15314 446-3 123-10 992-4 288-26 153-71 256-102 871
Other Debtors  31 6134 18926 65110 482   
Property Plant Equipment 5 9673 8007 0295 2723 5151 758312158
Cash Bank In Hand1 778        
Intangible Fixed Assets13 87410 405       
Net Assets Liabilities Including Pension Asset Liability271153       
Tangible Fixed Assets8 1335 967       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve17153       
Shareholder Funds271153       
Other
Version Production Software     2 0202 021 2 023
Accrued Liabilities  2 59611 5447 999 648  
Accumulated Depreciation Impairment Property Plant Equipment 4 3336 5002 5574 3146 0717 8289 7409 894
Additions Other Than Through Business Combinations Property Plant Equipment   8 786   466 
Average Number Employees During Period  4566754
Bank Borrowings      40 61431 66721 667
Bank Borrowings Overdrafts  23 77820 1407 21910 6169 38610 00018 451
Creditors 33 46191 23370 926143 90198 73577 711110 129129 541
Fixed Assets22 00716 3723 800      
Increase From Depreciation Charge For Year Property Plant Equipment  2 1671 7571 7571 7571 7571 912154
Intangible Assets 10 405       
Loans From Directors   17 88023 85312 03710 42246 12835 378
Net Current Assets Liabilities-21 736-16 21910 64613 3484 448-7 80312 703-39 901-81 362
Nominal Value Allotted Share Capital   100100100100100100
Number Shares Allotted100100  100100100100100
Other Creditors   9 9308 34021 60123 16631 71782
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   5 700     
Other Disposals Property Plant Equipment   9 500     
Par Value Share11  11111
Prepayments Accrued Income  44 6166 789  8 25518 76020 121
Property Plant Equipment Gross Cost 10 30010 3009 5869 5869 5869 58610 05210 052
Recoverable Value-added Tax     10 4829 0464 404 
Taxation Social Security Payable  12 2394 2466 1666 8435 3195 2506 085
Total Assets Less Current Liabilities27115314 44620 3779 720-4 28814 461-39 589-81 204
Trade Creditors Trade Payables  52 6207 18690 32447 63828 77017 03464 062
Trade Debtors Trade Receivables  25 65073 296121 69880 45066 80844 58427 958
Value-added Tax Payable        5 483
Creditors Due Within One Year44 57033 461       
Intangible Fixed Assets Additions17 342        
Intangible Fixed Assets Aggregate Amortisation Impairment3 4686 937       
Intangible Fixed Assets Amortisation Charged In Period3 4683 469       
Intangible Fixed Assets Cost Or Valuation17 34217 342       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions10 300        
Tangible Fixed Assets Cost Or Valuation10 30010 300       
Tangible Fixed Assets Depreciation2 1674 333       
Tangible Fixed Assets Depreciation Charged In Period2 1672 166       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-03-31
filed on: 31st, December 2023 		Free Download (7 pages)

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