Founded in 2006, M & J Harding LLP, classified under reg no. OC318103 is an active company. Currently registered at 111 Crouch Street CO3 3HA, Essex the company has been in the business for eighteen years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 111 Crouch Street |
Office Address2 | Colchester |
Town | Essex |
Post code | CO3 3HA |
Country of origin | United Kingdom |
Registration Number | OC318103 |
Date of Incorporation | Wed, 1st Mar 2006 |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we researched, there is Mark H. This PSC has 25-50% voting rights. Another entity in the PSC register is Jason H. This PSC and has 25-50% voting rights.
Mark H.
Notified on | 1 March 2017 |
Nature of control: |
25-50% voting rights |
Jason H.
Notified on | 1 March 2017 |
Nature of control: |
25-50% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 17 227 | 16 719 | 31 699 | 31 988 | 2 902 | 15 871 | 13 975 | 21 603 |
Current Assets | 28 954 | 28 903 | 32 173 | 32 119 | 2 982 | 223 175 | 15 134 | 49 755 |
Debtors | 11 727 | 12 184 | 474 | 131 | 80 | 59 | 1 159 | 28 152 |
Net Assets Liabilities | 178 681 | 192 306 | 240 266 | 266 297 | 519 696 | 826 723 | 401 556 | 167 297 |
Other Debtors | 465 | 922 | 409 | 66 | 80 | 59 | 1 159 | 28 152 |
Property Plant Equipment | 1 685 289 | 1 683 967 | 1 682 976 | 1 682 232 | 1 681 674 | 1 681 256 | 1 680 942 | 1 680 707 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 999 | 18 321 | 19 312 | 20 056 | 20 614 | 21 032 | 21 346 | 21 581 |
Amounts Owed By Group Undertakings Participating Interests | 207 245 | |||||||
Amounts Owed To Group Undertakings Participating Interests | 72 943 | |||||||
Bank Borrowings Overdrafts | 947 621 | 937 253 | 1 038 186 | 1 105 411 | 1 065 413 | 1 071 207 | 1 048 768 | 1 043 803 |
Creditors | 1 535 562 | 1 520 564 | 1 474 883 | 1 448 054 | 1 164 960 | 1 077 708 | 1 294 520 | 1 563 165 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 322 | 991 | 744 | 558 | 418 | 314 | 235 | |
Net Current Assets Liabilities | -1 506 608 | -1 491 661 | -1 442 710 | -1 415 935 | -1 161 978 | -854 533 | -1 279 386 | -1 513 410 |
Other Creditors | 579 378 | 576 912 | 436 697 | 342 078 | 99 547 | 6 129 | 243 232 | 516 089 |
Property Plant Equipment Gross Cost | 1 702 288 | 1 702 288 | 1 702 288 | 1 702 288 | 1 702 288 | 1 702 288 | 1 702 288 | |
Total Assets Less Current Liabilities | 178 681 | 192 306 | 240 266 | 266 297 | 519 696 | 546 535 | 401 556 | 167 297 |
Trade Creditors Trade Payables | 8 563 | 6 399 | 565 | 372 | 2 520 | 3 273 | ||
Trade Debtors Trade Receivables | 11 262 | 11 262 | 65 | 65 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, November 2023 |
accounts | Free Download (8 pages) |
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