Founded in 2016, Jan A Harding, classified under reg no. 10009119 is an active company. Currently registered at Escley CT4 6HY, Canterbury the company has been in the business for eight years. Its financial year was closed on 29th February and its latest financial statement was filed on Monday 28th February 2022.
The company has 2 directors, namely Dannielle B., Janice H.. Of them, Janice H. has been with the company the longest, being appointed on 17 February 2016 and Dannielle B. has been with the company for the least time - from 24 February 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Escley |
| Office Address2 | Church Lane, Kingston |
| Town | Canterbury |
| Post code | CT4 6HY |
| Country of origin | United Kingdom |
| Registration Number | 10009119 |
| Date of Incorporation | Wed, 17th Feb 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (158 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
| Last confirmation statement dated | Fri, 17th Feb 2023 |
Position: Director
Appointed: 24 February 2016
Position: Director
Appointed: 17 February 2016
The register of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Dannielle B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Janice H. This PSC owns 25-50% shares and has 25-50% voting rights.
Dannielle B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Janice H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 14 376 | 3 998 | 2 995 | 3 293 | 2 193 |
| Current Assets | 3 682 | 3 860 | 2 616 | ||
| Debtors | 687 | 567 | 423 | ||
| Net Assets Liabilities | -4 937 | 19 982 | 183 537 | 195 361 | 196 799 |
| Other | |||||
| Accrued Liabilities | 959 | 959 | 1 360 | 1 146 | 1 188 |
| Additional Provisions Increase From New Provisions Recognised | 11 945 | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 191 310 | 3 000 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 164 044 | 158 178 | 382 450 | 368 078 | 353 406 |
| Comprehensive Income Expense | 73 688 | 1 438 | |||
| Creditors | 158 178 | 152 107 | 382 450 | 368 078 | 353 406 |
| Investment Property | 191 310 | 215 000 | 635 001 | 638 001 | 638 001 |
| Investment Property Fair Value Model | 191 310 | 215 000 | 635 001 | 638 001 | 638 001 |
| Net Current Assets Liabilities | -38 069 | -40 425 | -31 187 | -36 735 | -38 024 |
| Other Comprehensive Income Expense Net Tax | 69 666 | -11 945 | |||
| Prepayments | 687 | 567 | 423 | ||
| Profit Loss | 24 919 | 4 022 | 11 824 | 13 383 | |
| Provisions | 2 486 | 37 827 | 37 827 | 49 772 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 486 | 37 827 | 37 827 | 49 772 | |
| Taxation Social Security Payable | 1 947 | 2 797 | 3 139 | ||
| Total Assets Less Current Liabilities | 153 241 | 174 575 | 603 814 | 601 266 | 599 977 |
| Total Borrowings | 382 450 | 368 078 | 353 406 | ||
| Trade Creditors Trade Payables | 1 296 | 1 360 | 1 326 | ||
| Bank Borrowings Overdrafts | 6 071 | 5 222 | |||
| Corporation Tax Payable | 341 | ||||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 200 | 200 | |||
| Number Shares Issued Specific Share Issue | 200 | ||||
| Par Value Share | 1 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 30th, November 2023 |
accounts | Free Download (13 pages) |
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