J.r. Harding & Sons (frome) started in year 1975 as Private Limited Company with registration number 01217358. The J.r. Harding & Sons (frome) company has been functioning successfully for fourty nine years now and its status is active. The firm's office is based in Frome at Manor Furlong. Postal code: BA11 4RJ.
Currently there are 5 directors in the the firm, namely Ryan P., Thomas W. and Frans H. and others. In addition one secretary - Imdad D. - is with the company. As of 21 May 2024, there were 4 ex directors - Stephen H., Raymond H. and others listed below. There were no ex secretaries.
This company operates within the BA11 4RJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0003274 . It is located at Unit 17, Handlemaker Road, Frome with a total of 65 carsand 75 trailers.
Office Address | Manor Furlong |
Office Address2 | Marston Trading Estate |
Town | Frome |
Post code | BA11 4RJ |
Country of origin | United Kingdom |
Registration Number | 01217358 |
Date of Incorporation | Wed, 25th Jun 1975 |
Industry | Freight transport by road |
End of financial Year | 31st December |
Company age | 49 years old |
Account next due date | Mon, 30th Sep 2024 (132 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Cube Cold Europe Uk Bidco Limited from London, United Kingdom. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Cube Cold Europe Uk Bidco Limited
1 Bartholomew Lane, London, EC2N 2AX, United Kingdom
Legal authority | The Law Of England And Wales |
Legal form | Private Company Limited By Shares |
Country registered | United Kingdom |
Place registered | Registrar Of Companies For England And Wales |
Registration number | 13792106 |
Notified on | 27 October 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 567 184 | 1 464 326 | 1 884 021 | 1 834 079 | 1 997 938 |
Current Assets | 2 357 835 | 2 261 373 | 2 484 024 | 2 733 016 | 3 012 306 |
Debtors | 691 381 | 710 373 | 517 778 | 824 160 | 960 201 |
Net Assets Liabilities | 8 016 648 | 8 021 212 | 8 331 380 | 8 776 530 | 9 423 949 |
Other Debtors | 40 | ||||
Property Plant Equipment | 6 298 525 | 6 393 107 | 6 696 824 | 6 920 317 | 7 539 256 |
Total Inventories | 99 270 | 86 674 | 82 225 | 74 777 | 54 167 |
Other | |||||
Amount Specific Advance Or Credit Directors | 4 583 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 77 422 | 78 685 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 77 422 | 74 102 | |||
Accrued Liabilities | 78 452 | 60 672 | 70 229 | 66 268 | 122 848 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 107 153 | 5 357 251 | 5 634 912 | 5 953 816 | 5 621 132 |
Average Number Employees During Period | 49 | 48 | 44 | 43 | 42 |
Corporation Tax Payable | 77 681 | 70 697 | 72 511 | 143 558 | 87 778 |
Creditors | 522 331 | 485 557 | 610 967 | 485 129 | 577 577 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 500 | 688 922 | |||
Disposals Property Plant Equipment | 3 500 | 688 922 | |||
Fixed Assets | 6 299 190 | 6 393 772 | 6 697 489 | 6 920 982 | 7 539 921 |
Increase From Depreciation Charge For Year Property Plant Equipment | 250 098 | 277 661 | 322 404 | 356 238 | |
Investments Fixed Assets | 665 | 665 | 665 | 665 | 665 |
Net Current Assets Liabilities | 1 835 504 | 1 775 816 | 1 873 057 | 2 247 887 | 2 434 729 |
Other Creditors | 28 030 | 38 815 | 42 000 | 36 150 | 33 333 |
Other Investments Other Than Loans | 665 | 665 | 665 | 665 | 665 |
Other Taxation Social Security Payable | 110 689 | 137 223 | 92 931 | 129 907 | 157 564 |
Prepayments | 230 940 | 224 307 | 107 068 | 217 736 | 210 526 |
Property Plant Equipment Gross Cost | 11 405 678 | 11 750 358 | 12 331 736 | 12 874 133 | 13 160 388 |
Provisions For Liabilities Balance Sheet Subtotal | 118 046 | 148 376 | 239 166 | 392 339 | 550 701 |
Total Additions Including From Business Combinations Property Plant Equipment | 344 680 | 581 378 | 545 897 | 975 177 | |
Total Assets Less Current Liabilities | 8 134 694 | 8 169 588 | 8 570 546 | 9 168 869 | 9 974 650 |
Trade Creditors Trade Payables | 227 229 | 177 900 | 333 046 | 108 996 | 175 804 |
Trade Debtors Trade Receivables | 460 441 | 486 066 | 410 710 | 606 424 | 745 052 |
Unit 17 | |
---|---|
Address | Handlemaker Road |
City | Frome |
Post code | BA11 4RW |
Vehicles | 65 |
Trailers | 75 |
Type | Category | Free download | |
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AA |
Small-sized company accounts made up to 2022/12/31 filed on: 11th, September 2023 |
accounts | Free Download (12 pages) |
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