Harding Estates Limited in Stroud, GL6 8PX

Description

Data updated on: 01-11-2023

This company called Harding Estates was created on 1940-11-08 as a Private Limited Company. This company's headquarters may be contacted at Stroud on St Mary's House, Chalford. Assuming you need to get in touch with this company by mail, its zip code is GL6 8PX. The official registration number for Harding Estates Limited is 00363872. Harding Estates Limited was registered 27 years from now under the name of St.marys Mills Chalford. This company's principal business activity number is 68201 which stands for Renting and operating of Housing Association real estate. The business latest accounts cover the period up to Thu, 31st Mar 2022 and the latest confirmation statement was submitted on Fri, 25th Aug 2023.

The knowledge we have related to the following company's executives reveals that there are two directors: Jane D. and Jennifer M. who became the part of the company on 2010-07-01 and 1996-12-19. In order to help the directors in their tasks, this firm has been utilizing the expertise of Jennifer M. as a secretary since 2007.

Previous company's names
Harding Estates Limited 1997-02-10
St.marys Mills Chalford Limited 1940-11-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	645 728	623 279	605 142

Balance Sheet
Cash Bank On Hand			89 024	97 684	77 650	68 568	93 046	47 929	48 780	85 859
Current Assets			100 450	109 234	92 858	86 545	109 822	66 950	73 665	101 036
Debtors	9 512	9 829	11 426	11 550	15 208	9 977	8 776	11 021	16 885	7 177
Net Assets Liabilities			605 142	679 377	673 944	674 817	689 171	704 336	706 956	707 655
Property Plant Equipment			805 404	891 941	891 458	890 975	890 940	938 812	935 317	1 088 447
Total Inventories						8 000	8 000	8 000	8 000	8 000
Cash Bank In Hand		85 102	89 024
Tangible Fixed Assets	806 202	805 803	805 404

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	137 222	114 773	96 636
Shareholder Funds	645 728	623 279	605 142

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			23 935	24 815	25 298	25 781	25 764	30 186	34 238	38 546
Additions Other Than Through Business Combinations Property Plant Equipment				2 417			561	52 294	557	157 438
Average Number Employees During Period			3	3	3	3	3	2	2	2
Comprehensive Income Expense			11 863	89 235
Creditors			93 813	97 899	93 673	86 004	94 892	82 191	83 452	263 825
Depreciation Rate Used For Property Plant Equipment				20	20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							612
Disposals Property Plant Equipment							613
Dividends Paid			30 000	15 000
Fixed Assets	806 203	805 804	805 405	891 942	891 459	890 976	890 941	938 813	935 318	1 088 448
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income				85 000
Income Expense Recognised Directly In Equity			-30 000	-15 000
Income Tax Expense Credit On Components Other Comprehensive Income				17 000
Increase From Depreciation Charge For Year Property Plant Equipment				880	483	483	595	4 422	4 052	4 308
Investments				1	1	1	1	1	1	1
Investments Fixed Assets			1	1	1	1	1	1	1	1
Net Current Assets Liabilities	46 425	24 375	6 637	11 335	-815	541	14 930	-15 241	-9 787	-162 789
Profit Loss			11 863	21 235
Property Plant Equipment Gross Cost			829 339	916 756	916 756	916 756	916 704	968 998	969 555	1 126 993
Taxation Including Deferred Taxation Balance Sheet Subtotal			126 900	143 900	136 700	136 700	136 700	139 236	138 575	138 004
Total Assets Less Current Liabilities	852 628	830 179	812 042	903 277	890 644	891 517	905 871	923 572	925 531	925 659
Total Increase Decrease From Revaluations Property Plant Equipment				85 000
Cash Bank	88 590
Creditors Due After One Year	80 000	80 000	80 000
Creditors Due Within One Year	51 677	70 556	93 813
Net Assets Liability Excluding Pension Asset Liability	645 728	623 279	605 142
Number Shares Allotted	1 000	1 000	1 000
Number Shares Authorised		1 250	1 250
Par Value Share		1	1
Provisions For Liabilities Charges	126 900	126 900	126 900
Revaluation Reserve	507 506	507 506	507 506
Share Capital Allotted Called Up Paid	1 000	1 000	-1 000
Share Capital Authorised	-1 250	-1 250	-1 250
Tangible Fixed Assets Depreciation	23 137	23 137	23 536