Harding Financial Ltd in Guildford, GU4 8AE

Description

Data updated on: 01-11-2023

2011 is the date that marks the start of Harding Financial Ltd, the firm which is located at The Estate Yard East Shalford Lane, Shalford in Guildford. This means it's been 13 years Harding Financial has been in the United Kingdom, as it was created on 2011-05-20. Its registered no. is 07641388 and the company zip code is GU4 8AE. This company's SIC and NACE codes are 66300 and has the NACE code: Fund management activities. Harding Financial Limited released its account information for the financial year up to 2023-05-31. The latest annual confirmation statement was filed on 2023-05-20.

There is one director currently managing the business, namely Alexander S. who's been performing the director's assignments for 13 years. To find professional help with legal documentation, the abovementioned business has been utilizing the expertise of Alex S. as a secretary since 2011.

Alexander S. is the individual with significant control over 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 810	73 954	71 058	87 562	75 227

Balance Sheet
Cash Bank On Hand					34 182	22 284	117 635	119 954	79 179
Current Assets	28 395	52 716	58 655	70 088	62 655	49 732	117 635	197 066	254 179
Debtors	6 399	7 356	22 973	28 473	28 473	27 448		77 112	175 000
Net Assets Liabilities					75 227	76 025	87 860	97 673	84 833
Other Debtors						2 490		77 112	175 000
Property Plant Equipment						28 690	27 909	25 326	17 552
Cash Bank In Hand	21 996	45 360	35 682	41 615	34 182
Intangible Fixed Assets	200 000	200 000	200 000	306 210	306 210
Net Assets Liabilities Including Pension Asset Liability	12 810	73 954	71 058	87 562	75 227
Tangible Fixed Assets	7 951	22 588

Capital & Reserves
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	12 510	17 353	14 457	30 961	18 626
Shareholder Funds	12 810	73 954	71 058	87 562	75 227

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							489 570	669 140	848 710
Accumulated Depreciation Impairment Property Plant Equipment						7 173	15 944	25 707	36 249
Additions Other Than Through Business Combinations Property Plant Equipment						35 863		7 180	2 768
Average Number Employees During Period					8	7	12	12	15
Corporation Tax Payable					13 172	8 066	15 406	11 563	11 652
Creditors					31 311	36 865	443 535	395 204	355 631
Depreciation Rate Used For Property Plant Equipment								20	20
Fixed Assets	207 951	222 588	200 000	306 210	306 210	334 900	619 549	437 396	250 052
Increase From Amortisation Charge For Year Intangible Assets								179 570	179 570
Increase From Depreciation Charge For Year Property Plant Equipment						7 173		9 763	10 542
Intangible Assets					306 210	306 210	591 640	412 070	232 500
Intangible Assets Gross Cost					306 210	306 210		1 081 210	1 081 210
Net Current Assets Liabilities	18 632	31 209	28 240	33 447	31 344	12 867	-325 900	-198 138	-101 452
Nominal Value Allotted Share Capital					300	300
Number Shares Allotted	300	300	300	300	300	300
Other Creditors					262 327	271 742	9 270	10 611	7 312
Other Remaining Borrowings							404 949	352 393	306 269
Other Taxation Social Security Payable						8 331	13 910	19 557	28 685
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost						35 863	43 853	51 033	53 801
Provisions For Liabilities Balance Sheet Subtotal							4 745	4 305	-6 319
Total Assets Less Current Liabilities	226 583	253 797	228 240	339 657	337 554	347 767	293 649	239 258	148 600
Trade Creditors Trade Payables					18 139	20 468		1 080	1 713
Trade Debtors Trade Receivables					28 473	24 958
Creditors Due After One Year	213 773	179 843	157 182	252 095	262 327
Creditors Due Within One Year	9 763	21 507	30 415	36 641	31 311
Intangible Fixed Assets Additions				106 210
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	306 210	306 210
Profit Loss For Period	12 510	25 290
Revaluation Reserve		55 854	56 301	46 601	46 601
Share Capital Allotted Called Up Paid	300	300	300	300	300
Share Premium Account				9 700	9 700
Tangible Fixed Assets Additions		22 706
Tangible Fixed Assets Cost Or Valuation	11 926	34 632
Tangible Fixed Assets Depreciation	3 975	12 044
Tangible Fixed Assets Depreciation Charged In Period		8 069
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 044
Tangible Fixed Assets Disposals			34 632

Company staff

Alex S.

Role: Secretary

Appointed: 01 September 2011

Latest update: 5 March 2024

Alexander S.

Role: Director

Appointed: 20 May 2011

Latest update: 5 March 2024

People with significant control

Alexander 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

Alexander S.

Notified on 1 July 2016

Ceased on 1 July 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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 13 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	13 January 2014
Annual Accounts 19 September 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	19 September 2014
Annual Accounts 20 June 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	20 June 2015
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 17 June 2016
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	17 June 2016
Annual Accounts
End Date For Period Covered By Report	31 May 2020

Harding Financial Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alex S.

Alexander S.

People with significant control

Alexander S.

Alexander S.

Accounts Documents

Company filings

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