Harding Design Limited in Dartford, DA1 3DH

Description

Data updated on: 01-11-2023

Harding Design Limited with Companies House Reg No. 06272577 has been on the market for seventeen years. The Private Limited Company can be contacted at 16 Christchurch Road, in Dartford and its area code is DA1 3DH. This company's registered with SIC code 74909, that means Other professional, scientific and technical activities not elsewhere classified. The company's latest annual accounts were submitted for the period up to 30th June 2022 and the most current confirmation statement was released on 5th June 2023.

There seems to be a solitary managing director currently managing the following business, namely Russell H. who's been utilizing the director's duties for seventeen years. Moreover, the director's efforts are regularly aided with by a secretary - Nina H., who was officially appointed by this business in 2007.

Nina H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency
Net Worth	17 064	13 336	6 915	6 872	1	3	7 656

Balance Sheet
Current Assets	16 420	13 176	5 652	10 770	10 199	8 583	10 731	5 740	3 003	6 274
Net Assets Liabilities							7 656	7 045	4 920	1 448
Cash Bank In Hand	8 705	2 397	1 942	6 939	9 199	3 938
Debtors	7 715	10 779	3 710	3 831	1 000	4 645
Net Assets Liabilities Including Pension Asset Liability	17 064	13 336	6 915	6 872	1	3	7 656
Tangible Fixed Assets	5 513	3 779	2 834	2 125	1 594	3 480

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	17 062	13 334	6 913	6 870	-1	1
Shareholder Funds	17 064	13 336	6 915	6 872	1	3	7 656

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							630	630	690	1 443
Creditors							5 063	1 581	30	799
Fixed Assets	5 513	3 779	2 834	2 125	1 594	3 480	2 618	3 516	2 637	2 416
Net Current Assets Liabilities	11 551	9 557	4 081	4 747	-1 593	-3 477	5 038	4 159	2 973	5 475
Total Assets Less Current Liabilities	17 064	13 336	6 915	6 872	1	3	7 656	7 675	5 610	7 891
Advances Credits Directors
Capital Employed			6 915	6 872
Creditors Due Within One Year	4 869	3 619	1 571	6 023	11 792	12 060	5 693
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 226				3 046
Tangible Fixed Assets Cost Or Valuation	8 611	8 137	8 137	8 137	8 137	11 183
Tangible Fixed Assets Depreciation	3 098	4 358	5 303	6 012	6 543	7 703
Tangible Fixed Assets Depreciation Charged In Period		1 260	945	709	531	1 160
Tangible Fixed Assets Disposals		1 700

Company staff

Nina H.

Role: Secretary

Appointed: 07 June 2007

Latest update: 16 February 2024

Russell H.

Role: Director

Appointed: 07 June 2007

Latest update: 16 February 2024

People with significant control

Nina H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 31 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	31 March 2013
Annual Accounts 25 April 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	25 April 2014
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 26 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	26 March 2017
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts 30 March 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Harding Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nina H.

Russell H.

People with significant control

Nina H.

Accounts Documents

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