D.b.j. Harding Limited in South Croydon, CR2 6AW

Description

Data updated on: 03-01-2021

This particular business was based in South Croydon under the ID 01074429. The firm was established in 1972. The headquarters of the company was situated at Pennyfarthing House 560 Brighton Road. The area code for this place is CR2 6AW. The company was officially closed on November 24, 2020, meaning it had been in business for fourty eight years.

For the firm, all of director's tasks had been executed by Jean H. and David H.. Amongst these two individuals, Jean H. had managed the firm for the longest time, having become a member of company's Management Board thirty two years ago.

Executives who had significant control over the firm were: David H. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Jean H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							7 955
Current Assets	21 161	14 036	14 033			5 204	22 627	31 904	3 512
Debtors	42	365	14 033	1 516	549	5 204	9 672	9 404	3 512
Net Assets Liabilities					-4 383	-12 014	-4 138	-3	-57 932
Other Debtors							1 967	5 742
Property Plant Equipment					51 301	47 453	43 894	40 602
Total Inventories							5 000	22 500
Cash Bank In Hand	21 119
Net Assets Liabilities Including Pension Asset Liability	27 321	20 795	9 591	1 574	-4 383
Stocks Inventory		13 671
Tangible Fixed Assets	69 358	64 819	59 958	55 461	51 301

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	27 221	20 695	9 491	1 474	-4 483

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					170 330	174 178	177 737	181 029
Additions Other Than Through Business Combinations Property Plant Equipment									-119 953
Bank Overdrafts					1 231	2 448		4 931	644
Creditors					56 374	64 671	70 288	71 168	61 444
Deferred Tax Asset Debtors					141	1 573
Increase From Depreciation Charge For Year Property Plant Equipment						3 848	3 559	3 292	3 749
Net Current Assets Liabilities	-33 802	-37 920	-46 539	-52 064	-55 825	-59 467	-47 661	-39 264	-57 932
Other Creditors					55 143	61 736	61 736	66 237	56 737
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									184 778
Other Disposals Property Plant Equipment									101 678
Other Taxation Social Security Payable						487	3 111		1 112
Property Plant Equipment Gross Cost					221 631	221 631	221 631	221 631
Provisions For Liabilities Balance Sheet Subtotal							371	1 341
Total Assets Less Current Liabilities	35 556	26 899	13 419	3 397	-4 524	-12 014	-3 767	1 338	-57 932
Trade Creditors Trade Payables							5 441		2 951
Trade Debtors Trade Receivables					549	3 631	7 705	3 662	3 512
Capital Employed	27 321	20 795	9 591	1 574	-4 383
Creditors Due Within One Year	54 963	51 956	60 572	53 580	56 374
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	8 235	6 104	3 828	1 823	-141
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		716
Tangible Fixed Assets Cost Or Valuation	220 915	221 631	221 631	221 631	221 631
Tangible Fixed Assets Depreciation	151 557	156 812	161 673	166 170	170 330
Tangible Fixed Assets Depreciation Charged In Period		5 255	4 861	4 497	4 160

Company staff

Jean H.

Role: Secretary

Latest update: 2 March 2023

Jean H.

Role: Director

Appointed: 07 February 1992

Latest update: 2 March 2023

David H.

Role: Director

Appointed: 07 February 1992

Latest update: 2 March 2023

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Jean H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	21 March 2021
Confirmation statement last made up date	07 February 2020

Annual Accounts 1 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	1 May 2013
Annual Accounts 11 April 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	11 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 April 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 December 2013

D.b.j. Harding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean H.

Jean H.

David H.

People with significant control

David H.

Jean H.

Accounts Documents

Company Vehicle Operator Data

The Old Cottage

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