D J Harding Builders Ltd
55 Malmstone Avenue Mertham RH1 3ND Redhill
Number: 05005847
Incorporation date: 2004-01-05
Dissolution date: 2021-10-26
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
D J Harding Builders came into being in 2004 as a company enlisted under no 05005847, located at RH1 3ND Redhill at 55 Malmstone Avenue. The company's last known status was dissolved. D J Harding Builders had been operating on the market for at least seventeen years.
This company was overseen by 1 managing director: Darren H., who was appointed on 2004/01/06.
Darren H. was the individual who controlled this firm, owned over 3/4 of company shares.
| 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 349 | 1 094 | 729 | 2 490 | 2 743 | 6 326 | ||||
| Current Assets | 9 062 | 8 500 | 9 924 | 9 707 | 1 788 | 4 958 | 7 230 | 9 613 | 10 677 | 12 499 |
| Debtors | 5 855 | 5 404 | 5 691 | 6 024 | 1 439 | 3 864 | 6 501 | 7 123 | 7 934 | 6 173 |
| Net Assets Liabilities | -2 589 | 5 | 2 631 | 4 965 | 4 949 | 6 717 | ||||
| Other Debtors | 1 439 | 3 864 | 6 501 | 7 123 | 7 934 | 6 173 | ||||
| Cash Bank In Hand | 3 207 | 3 096 | 4 233 | 3 683 | 349 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 6 | 7 | 10 | 9 | -2 589 | |||||
| Tangible Fixed Assets | 72 | -2 | ||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 5 | 5 | 5 | 5 | 5 | |||||
| Profit Loss Account Reserve | 1 | 2 | 5 | 4 | -2 594 | |||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 925 | 925 | 925 | 925 | 925 | 925 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 3 673 | 2 712 | 407 | 31 | 429 | 1 822 | ||||
| Average Number Employees During Period | 1 | 1 | ||||||||
| Corporation Tax Payable | 8 | 1 281 | 3 196 | 3 597 | 4 219 | 2 760 | ||||
| Creditors | 4 377 | 4 953 | 4 599 | 4 648 | 5 728 | 5 782 | ||||
| Net Current Assets Liabilities | -66 | 9 | 82 | 9 | -2 589 | 5 | 2 631 | 4 965 | 4 949 | 6 717 |
| Other Creditors | 696 | 960 | 996 | 1 020 | 1 080 | 1 200 | ||||
| Property Plant Equipment Gross Cost | 925 | 925 | 925 | 925 | 925 | 925 | ||||
| Capital Employed | 6 | 7 | 82 | 9 | -2 589 | |||||
| Creditors Due Within One Year | 9 128 | 8 491 | 9 914 | 9 698 | 4 377 | |||||
| Number Shares Allotted | 5 | 5 | 5 | 5 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 5 | 5 | 5 | 5 | 5 | |||||
| Tangible Fixed Assets Cost Or Valuation | 925 | 925 | 925 | 925 | 925 | |||||
| Tangible Fixed Assets Depreciation | 853 | 927 | 925 | 925 | 925 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 74 | -2 | ||||||||
Role: Secretary
Appointed: 06 January 2004
Latest update: 11 October 2022
Role: Director
Appointed: 06 January 2004
Latest update: 11 October 2022
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 19 January 2022 |
| Confirmation statement last made up date | 05 January 2021 |
| Annual Accounts 17 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 17 April 2013 |
| Annual Accounts 18 April 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| Date Approval Accounts | 18 April 2014 |
| Annual Accounts 11 May 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 11 May 2015 |
| Annual Accounts 21 June 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 21 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2014 |
(4 pages)