Harding Electrical Services Limited in Theal, RG7 5AS

Description

Data updated on: 01-11-2023

Harding Electrical Services Limited can be found at Theal at 8 Englefield Road. Anyone can find the firm by the zip code - RG7 5AS. Harding Electrical Services's launching dates back to 2007. This enterprise is registered under the number 06128973 and its official status is active. This firm's declared SIC number is 43210, that means Electrical installation. Harding Electrical Services Ltd released its latest accounts for the period that ended on 2022/03/31. The company's most recent confirmation statement was released on 2023/02/27.

This company has 1 director at the moment overseeing this particular business, specifically James S. who has been executing the director's assignments for seventeen years. That business had been controlled by John H. until 2012-05-31.

James S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2012-02-29	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-30	2021-03-30	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	455		204

Balance Sheet
Cash Bank On Hand							7 259	1 870	5 797	500	8 267	31 725
Current Assets	19 706	20 064	20 064	45 760	45 501	57 415	40 729	11 668	22 130	17 000	22 557	86 068	88 727	43 085
Debtors	12 643	18 188	18 188	40 156	40 118	50 416	33 470	9 798	16 333	16 500	14 290	54 343
Net Assets Liabilities							155	2 022	433	860	157	-10 219	-10 678	-4 580
Other Debtors							26 587	5 743	7 365	15 510	12 220	30 435
Property Plant Equipment							1 333	9 083	4 333	8 387
Cash Bank In Hand	7 063	1 876	1 876	5 604	5 383	6 999	7 259
Net Assets Liabilities Including Pension Asset Liability	455	204	204	216	592	263	155
Tangible Fixed Assets				3 000	1 500		1 333

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	355	104	104	116	492	163	55
Shareholder Funds	455		204

Other Financial Data
Description Principal Activities													43 210	43 210
Accrued Liabilities Not Expressed Within Creditors Subtotal													2 132	5 264
Accumulated Depreciation Impairment Property Plant Equipment							5 167	9 917	14 667	23 194	31 581	31 581
Additions Other Than Through Business Combinations Property Plant Equipment								12 500		12 581
Average Number Employees During Period										1	1	1	1	1
Bank Borrowings												35 000
Bank Overdrafts										5 948
Creditors							41 907	18 729	26 030	23 376	22 400	61 287	56 053	15 878
Finance Lease Liabilities Present Value Total										3 120	1 151
Fixed Assets													2 010	9 961
Increase From Depreciation Charge For Year Property Plant Equipment								4 750		8 527	8 387
Net Current Assets Liabilities	455	204	204	-2 784	-908	263	-1 178	-7 061	-3 900	-6 376	157	24 781	28 362	27 207
Other Creditors							20 767	6 000	12 000	8 999	8 571	16 000
Property Plant Equipment Gross Cost							6 500	19 000	19 000	31 581	31 581	31 581
Provisions For Liabilities Balance Sheet Subtotal												4 705	4 705	6 021
Taxation Social Security Payable							9 085	3 226	3 175	557	6 620	6 343
Total Assets Less Current Liabilities	455		204						433	2 011	157	24 781	30 372	37 168
Trade Creditors Trade Payables							12 055	9 503	10 855	4 752	6 058	38 944
Trade Debtors Trade Receivables							6 883	4 055	8 968	990	2 070	23 908
Creditors Due Within One Year Total Current Liabilities	19 251		19 860
Capital Employed		204		216	592	263	155
Creditors Due Within One Year		19 860		48 544	46 409	57 152	41 907
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid		100		100	100	100	100
Tangible Fixed Assets Additions				4 500			2 000
Tangible Fixed Assets Cost Or Valuation				4 500	4 500	4 500	6 500
Tangible Fixed Assets Depreciation				1 500	3 000	4 500	5 167
Tangible Fixed Assets Depreciation Charged In Period				1 500	1 500	1 500	667

Company staff

James S.

Role: Director

Appointed: 19 October 2009

Latest update: 6 April 2024

People with significant control

James S.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 12 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 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	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	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-31
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-31
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 18 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014

Harding Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

Andrew F.

John H.

People with significant control

James S.

Accounts Documents

Company filings

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