A & A Harding & Co Ltd in Belfast, BT15 2HN

Description

Data updated on: 01-11-2023

Located at 9 Atlantic Avenue, Belfast BT15 2HN A & A Harding & Co Ltd is categorised as a Private Limited Company registered under the NI057200 registration number. The firm was founded nineteen years ago. This business's declared SIC number is 47110 which means . Its most recent annual accounts were submitted for the period up to 2022-11-30 and the most recent annual confirmation statement was released on 2023-01-31.

We have 1 managing director at the current moment managing this limited company, specifically Anita M. who's been carrying out the director's obligations since 2005/11/15. Since December 2005 Andrew H., had been functioning as a director for the following limited company up to the moment of the resignation in December 2019. To support the directors in their duties, the abovementioned limited company has been utilizing the skillset of Anita M. as a secretary for the last nineteen years.

Anita M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30
Currency
Net Worth	137	19	1 603

Balance Sheet
Cash Bank In Hand	12 986	30 389	14 565
Current Assets	29 649	47 350	39 026
Debtors	5 663	2 961	14 461
Intangible Fixed Assets	6 037	5 030	4 023
Net Assets Liabilities Including Pension Asset Liability	137	19	1 603
Stocks Inventory	11 000	14 000	10 000
Tangible Fixed Assets	22 855	40 760	61 167

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	135	17	1 601
Shareholder Funds	137	19	1 603

Other Financial Data
Creditors Due Within One Year	54 833	84 795	90 257
Fixed Assets	28 892	45 790	65 190
Intangible Fixed Assets Aggregate Amortisation Impairment	9 063	10 070	11 077
Intangible Fixed Assets Amortisation Charged In Period		1 007	1 007
Intangible Fixed Assets Cost Or Valuation	15 100	15 100	15 100
Net Current Assets Liabilities	-25 184	-37 445	-51 231
Number Shares Allotted		1	1
Par Value Share		1	1
Provisions For Liabilities Charges	3 571	8 326	12 356
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		25 500	34 727
Tangible Fixed Assets Cost Or Valuation	67 143	92 643	127 370
Tangible Fixed Assets Depreciation	44 288	51 883	66 203
Tangible Fixed Assets Depreciation Charged In Period		7 595	14 320
Total Assets Less Current Liabilities	3 708	8 345	13 959