A. C. Harding Limited, IP4 2ST

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acharding-construction.co.uk

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www.acharding.co.uk

Description

Data updated on: 01-11-2023

A. C. Harding is a company located at IP4 2ST North East Ipswich at Vermont Crescent. This enterprise was set up in 1985 and is registered under the registration number 01973749. This enterprise has been actively competing on the British market for 39 years now and the current status is active. The firm's SIC code is 41100 which means Development of building projects. The business most recent annual accounts cover the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-09-24.

1 transaction have been registered in 2012 with a sum total of £3,960. Cooperation with the Department for Transport council covered the following areas: Major Maintenance.

The following firm owes its well established position on the market and constant development to a group of two directors, namely Graham B. and Mark J., who have been in charge of it for eighteen years. In order to support the directors in their duties, the firm has been utilizing the skillset of Mark J. as a secretary since 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 935	-9 195	-3 298	22 652	47 312

Balance Sheet
Cash Bank In Hand	91 244	11 092	32 366	70 829	584
Cash Bank On Hand					584	166 965	105 698	103 116	127 341	252 771	212 221	308 161
Current Assets	263 459	188 607	192 605	248 796	305 006	372 565	337 389	344 778	310 526	457 762	397 854	578 608
Debtors	74 409	44 881	47 750	55 618	76 597	66 594	159 665	131 302	135 433	128 051	53 059	90 505
Net Assets Liabilities									196 892	228 825	232 044	273 004
Net Assets Liabilities Including Pension Asset Liability	10 935	-9 195
Other Debtors					13 687	13 711	14 082	14 968	13 469	10 701	20 708	21 930
Property Plant Equipment					6 041	25 362	28 675	40 775	36 520	28 591	21 831
Stocks Inventory	97 806	132 634	112 489	122 349	227 825
Tangible Fixed Assets	8 547	6 744	6 293	5 236	6 041
Total Inventories					227 825	139 006	72 026	110 360	47 752	76 940	132 574	179 942

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	9 935	-10 195	-4 298	21 652	46 312
Shareholder Funds	10 935	-9 195	-3 298	22 652	47 312

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					27 576	23 107	28 522	37 181	44 793	52 840	58 461	63 288
Average Number Employees During Period						9	9	11	12	13	14	13
Bank Borrowings Overdrafts					10 355					42 500	31 627	22 500
Capital Redemption Reserve	990	990	990	990	990
Creditors					263 735	272 417	197 331	188 330	150 154	42 500	31 627	22 500
Creditors Due Within One Year	259 501	204 546	202 196	231 380	263 735
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 979	877	643	2 524	232	1 535	225
Disposals Property Plant Equipment						8 379	1 516	897	2 524	232	1 535	375
Future Minimum Lease Payments Under Non-cancellable Operating Leases					19 718	15 941	17 307	17 307	13 233	9 661	9 335	3 657
Increase From Depreciation Charge For Year Property Plant Equipment						2 510	6 292	9 302	10 136	8 780	7 156	5 052
Net Current Assets Liabilities	3 958	-15 939	-9 591	17 416	41 271	100 148	140 058	156 448	160 372	242 734	241 840	283 033
Number Shares Allotted		10	10	10	10
Other Creditors					189 752	172 665	127 465	119 938	83 693	87 003	90 409	178 597
Other Taxation Social Security Payable					29 735	50 192	25 137	28 342	45 619	83 610	21 097	71 612
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					33 617	48 469	57 197	77 956	81 313	81 431	80 292	79 916
Provisions For Liabilities Balance Sheet Subtotal												4 157
Provisions For Liabilities Charges	1 570
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		201	1 068	621	2 062
Tangible Fixed Assets Cost Or Valuation	33 052	32 111	33 179	32 098	33 617
Tangible Fixed Assets Depreciation	24 505	25 367	26 886	26 862	27 576
Tangible Fixed Assets Depreciation Charged In Period		2 004	1 519	1 530	1 257
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 142		1 554	543
Tangible Fixed Assets Disposals		1 142		1 702	543
Total Additions Including From Business Combinations Property Plant Equipment						23 231	10 244	21 656	5 881	851	395
Total Assets Less Current Liabilities	12 505	-9 195	-3 298	22 652	47 312	125 510	168 733	197 223	196 892	271 325	263 671	299 661
Trade Creditors Trade Payables					33 893	49 560	44 729	40 050	20 842	36 915	34 508	35 366
Trade Debtors Trade Receivables					62 910	52 883	145 583	116 334	121 964	117 350	32 351	68 575

Company staff

Mark J.

Role: Secretary

Appointed: 17 July 2006

Latest update: 8 April 2024

Graham B.

Role: Director

Appointed: 17 July 2006

Latest update: 8 April 2024

Mark J.

Role: Director

Appointed: 24 September 1991

Latest update: 8 April 2024

Margaret C.

Role: Secretary

Appointed: 30 June 1993

Resigned: 17 July 2006

Latest update: 8 April 2024

Margaret C.

Role: Director

Appointed: 24 September 1991

Resigned: 17 July 2006

Latest update: 8 April 2024

Jacqueline S.

Role: Secretary

Appointed: 24 September 1991

Resigned: 30 June 1993

Latest update: 8 April 2024

Geoffrey C.

Role: Director

Appointed: 24 September 1991

Resigned: 17 July 2006

Latest update: 8 April 2024

Douglas M.

Role: Director

Appointed: 24 September 1991

Resigned: 14 November 1998

Latest update: 8 April 2024

People with significant control

Executives who have control over the firm are as follows: Graham B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Graham B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 December 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Department for Transport	1	£ 3 960.00
2012-07-27	785835		£ 3 960.00	Major Maintenance

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Department for Transport

£ 3 960.00

2012-07-27

785835

£ 3 960.00

Major Maintenance

A. C. Harding Limited

General information

Name:

Office Address:

Contact information

Websites

acharding-construction.co.uk

www.acharding.co.uk

Description

Financial data based on annual reports

Company staff

Mark J.

Graham B.

Mark J.

Margaret C.

Margaret C.

Jacqueline S.

Geoffrey C.

Douglas M.

People with significant control

Graham B.

Mark J.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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