A & L Hardingham Home Improvements (alhhi) Limited in Waterlooville, PO7 7SQ

Description

Data updated on: 01-11-2023

Registered with number 04495353 twenty two years ago, A & L Hardingham Home Improvements (alhhi) Limited was set up as a Private Limited Company. The active office address is 24 Picton House, Hussar Court Waterlooville. The firm name is A & L Hardingham Home Improvements (alhhi) Limited. This business's former clients may recognize the company also as A & L Hardingham Home Improvements (allhi), which was used up till 2002/09/12. This business's Standard Industrial Classification Code is 43999, that means Other specialised construction activities not elsewhere classified. The latest filed accounts documents cover the period up to 2022-08-31 and the most recent confirmation statement was filed on 2023-07-25.

Currently, the firm is presided over by 1 managing director: Andrew H., who was chosen to lead the company twenty two years ago. In addition, the director's duties are often assisted with by a secretary - Linda H., who was chosen by this firm twenty two years ago.

Previous company's names
A & L Hardingham Home Improvements (alhhi) Limited 2002-09-12
A & L Hardingham Home Improvements (allhi) Limited 2002-07-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 335	3 172	-2 723	-2 326	-4 248	-3 301

Balance Sheet
Cash Bank In Hand	2 091	879	2 022	3 249	1 177	3 310
Cash Bank On Hand						3 310	2 715	1 334	1 798	377	876	66
Current Assets	2 091	4 609	3 041	3 904	5 064	3 435	6 132	1 623	1 448	1 054	1 129	274
Debtors			1 019	655	3 887	125	125	-352	-1 050	677	253	208
Net Assets Liabilities							-609	936	682	-2 620	-12 645
Net Assets Liabilities Including Pension Asset Liability	-3 335	3 172	-2 723	-2 326	-4 248	-3 301
Other Debtors						125	125	909		677	253	208
Property Plant Equipment						17 435	17 441	13 217	9 912	11 499	8 624	6 391
Stocks Inventory	0	3 730
Tangible Fixed Assets	7 327	5 801	4 837	3 628	3 610	17 435
Total Inventories							3 292	641	700

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-3 336	3 171	-2 724	-2 327	-4 249	-3 302
Shareholder Funds	-3 335	3 172	-2 723	-2 326	-4 248	-3 301

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 184	16 999	21 148	24 453	27 109	29 984	29 518
Creditors						24 171	24 182	13 483	8 794	13 623	22 398	25 956
Creditors Due Within One Year		6 180	9 633	9 132	12 200	24 171
Disposals Decrease In Depreciation Impairment Property Plant Equipment								316		175		2 597
Disposals Property Plant Equipment								320		186		2 699
Dividends Paid								2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment							5 815	4 465	3 305	2 831	2 875	2 131
Net Current Assets Liabilities	-10 662	-1 571	-6 592	-5 228	-7 136	-20 736	-18 050	-11 860	-7 346	-12 569	-21 269	-25 682
Number Shares Allotted			1	1	1	1
Other Creditors						23 556	23 494	13 107	7 558	12 769	21 452	25 896
Other Taxation Social Security Payable						620	328	148	1 148	310	580
Par Value Share			1	1	1	1				1	1	1
Profit Loss								3 545	1 746
Property Plant Equipment Gross Cost						28 619	34 440	34 365	34 365	38 608	38 608	35 909
Provisions For Liabilities Balance Sheet Subtotal								421	1 884	1 550
Provisions For Liabilities Charges	0	1 058	968	726	722
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		408	5 000		1 184	21 787
Tangible Fixed Assets Cost Or Valuation	19 498	19 906	11 156	11 156	12 340	28 619
Tangible Fixed Assets Depreciation	12 171	14 105	6 319	7 528	8 730	11 184
Tangible Fixed Assets Depreciation Charged In Period			1 614	1 209	1 202	5 812
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 400			3 358
Tangible Fixed Assets Disposals			13 750			5 508
Total Additions Including From Business Combinations Property Plant Equipment							5 821	245		4 429
Total Assets Less Current Liabilities	-3 335	4 230	-1 755	-1 600	-3 526	-3 301	-609	1 357	2 566	-1 070	-12 645	-19 291
Trade Creditors Trade Payables						-5	360	228	88	544	366	60
Trade Debtors Trade Receivables								-1 261	-1 050
Number Shares Issued Fully Paid										1	1	1
Creditors Due Within One Year Total Current Liabilities	12 753	6 180
Fixed Assets	7 327	5 801
Tangible Fixed Assets Depreciation Charge For Period		1 934

Company staff

Linda H.

Role: Secretary

Appointed: 25 July 2002

Latest update: 30 March 2024

Andrew H.

Role: Director

Appointed: 25 July 2002

Latest update: 30 March 2024

People with significant control

Andrew H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Andrew H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 15 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	15 May 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 May 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	29 April 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2013

A & L Hardingham Home Improvements (alhhi) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda H.

Andrew H.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Andrew H.

Accounts Documents

Company filings

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