Harding Electrical Services (dorset) Limited in Broadstone, BH18 8AT

Description

Data updated on: 01-11-2023

Registered with number 08678577 eleven years ago, Harding Electrical Services (dorset) Limited is categorised as a Private Limited Company. Its current office address is Arrowsmith Court, Station Approach Broadstone. This firm's declared SIC number is 43210 which means Electrical installation. 30th September 2022 is the last time when company accounts were reported.

We have a team of two directors managing this company now, specifically Joanna H. and Mark H. who have been executing the directors assignments since September 2013.

Executives who have control over the firm are as follows: Joanna H. owns 1/2 or less of company shares. Mark H. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	7 944	3 662	6 668

Balance Sheet
Cash Bank In Hand	36 166	48 015	82 712
Cash Bank On Hand			82 712	75 322	66 583	71 940	143 166	91 668	98 866
Current Assets	66 012	118 447	120 527	125 548	134 358	103 919	161 717	133 858	122 823
Debtors	28 846	69 432	36 815	49 226	66 775	30 979	17 551	41 190	22 957
Intangible Fixed Assets	9 500	9 000	8 500
Net Assets Liabilities			6 668	58 647	60 356	61 393	65 334	88 985	91 076
Net Assets Liabilities Including Pension Asset Liability	7 944	3 662	6 668
Property Plant Equipment			12 628	10 804	8 102	6 806	6 303	32 343	52 849
Stocks Inventory	1 000	1 000	1 000
Tangible Fixed Assets	21 756	16 317	12 628
Total Inventories			1 000	1 000	1 000	1 000	1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	7 844	3 562	6 568
Shareholder Funds	7 944	3 662	6 668

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			1 500	2 000	2 500	3 000	3 500	4 000	4 500
Accumulated Depreciation Impairment Property Plant Equipment			16 901	20 502	23 204	25 474	27 575	16 260	23 877
Average Number Employees During Period			3	3	3	3	4	4	5
Creditors			132 461	83 652	88 065	55 039	50 000	77 044	80 055
Creditors Due Within One Year	84 973	136 839	132 461
Fixed Assets	31 256	25 317	21 128	18 804	15 602	13 806	12 803	38 343	58 349
Increase From Amortisation Charge For Year Intangible Assets				500	500	500	500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment				3 601	2 702	2 270	2 101	10 781	17 617
Intangible Assets			8 500	8 000	7 500	7 000	6 500	6 000	5 500
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	500	1 000	1 500
Intangible Fixed Assets Amortisation Charged In Period	500	500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Net Current Assets Liabilities	-18 961	-18 392	-11 934	41 896	46 293	48 880	103 728	56 814	42 768
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			29 529	31 306	31 306	32 280	33 878	48 603	76 726
Provisions For Liabilities Balance Sheet Subtotal			2 526	2 053	1 539	1 293	1 197	6 172	10 041
Provisions For Liabilities Charges	4 351	3 263	2 526
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	34 510		521
Tangible Fixed Assets Cost Or Valuation	29 008	29 008	29 529
Tangible Fixed Assets Depreciation	7 252	12 691	16 901
Tangible Fixed Assets Depreciation Charged In Period	7 252	5 439	4 210
Tangible Fixed Assets Disposals	5 502
Total Additions Including From Business Combinations Property Plant Equipment				1 777		974	1 598	40 224	68 123
Total Assets Less Current Liabilities	12 295	6 925	9 194	60 700	61 895	62 686	116 531	95 157	101 117
Disposals Decrease In Depreciation Impairment Property Plant Equipment								22 096	10 000
Disposals Property Plant Equipment								25 499	40 000

Company staff

Joanna H.

Role: Director

Appointed: 05 September 2013

Latest update: 22 March 2024

Mark H.

Role: Director

Appointed: 05 September 2013

Latest update: 22 March 2024

People with significant control

Joanna H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mark H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 14 May 2015
Start Date For Period Covered By Report	05 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	14 May 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17 June 2016
Annual Accounts 16 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Harding Electrical Services (dorset) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna H.

Mark H.

People with significant control

Joanna H.

Mark H.

Accounts Documents

Company filings

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