Paul Harding Electrical Limited is a private limited company situated at Unit 42, The Coach House, 66-70 Bourne Road, Bexley DA5 1LU. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-09-07, this 6-year-old company is run by 1 director.
Director Paul H., appointed on 07 September 2017.
The company is officially categorised as "other business support service activities not elsewhere classified" (SIC code: 82990).
The latest confirmation statement was sent on 2022-09-06 and the due date for the following filing is 2023-09-20. Likewise, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | Unit 42, The Coach House |
| Office Address2 | 66-70 Bourne Road |
| Town | Bexley |
| Post code | DA5 1LU |
| Country of origin | United Kingdom |
| Registration Number | 10950930 |
| Date of Incorporation | Thu, 7th Sep 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (53 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 20th Sep 2023 (2023-09-20) |
| Last confirmation statement dated | Tue, 6th Sep 2022 |
Position: Director
Appointed: 07 September 2017
The list of PSCs that own or control the company is made up of 1 name. As we discovered, there is Paul H. This PSC and has 75,01-100% shares.
Paul H.
| Notified on | 7 September 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 19 510 | 2 330 | 26 796 | 3 388 | 1 769 |
| Current Assets | 29 175 | 16 938 | 36 339 | 36 602 | 32 256 |
| Debtors | 9 665 | 14 608 | 9 543 | 33 214 | 30 487 |
| Net Assets Liabilities | 4 607 | 100 | 591 | 1 435 | |
| Other Debtors | 6 163 | 10 488 | 5 195 | 12 569 | 24 146 |
| Property Plant Equipment | 470 | 313 | 8 616 | 5 639 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 157 | 314 | 6 268 | ||
| Average Number Employees During Period | 1 | 1 | 1 | -1 | |
| Bank Borrowings Overdrafts | 25 000 | 31 400 | 26 722 | ||
| Creditors | 28 297 | 12 801 | 25 000 | 13 227 | 9 738 |
| Fixed Assets | 313 | 8 616 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 157 | 157 | 2 977 | ||
| Net Current Assets Liabilities | 878 | 4 137 | 24 787 | 23 375 | 22 518 |
| Other Creditors | 25 223 | 954 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 185 | ||||
| Property Plant Equipment Gross Cost | 627 | 11 907 | |||
| Taxation Social Security Payable | 13 227 | 8 784 | |||
| Total Assets Less Current Liabilities | 878 | 4 607 | 25 100 | 31 991 | |
| Trade Debtors Trade Receivables | 3 502 | 4 120 | 4 348 | 20 645 | 6 341 |
| Amount Specific Advance Or Credit Directors | 24 016 | 3 888 | 655 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 23 565 | 81 937 | 41 979 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 47 581 | 54 033 | 45 212 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Other Taxation Social Security Payable | 3 074 | 12 801 | 11 552 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 627 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 6th September 2023 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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