Harding Homes (essex) Limited in Colchester, CO1 1QT

Description

Data updated on: 01-11-2023

Harding Homes (essex) Limited can be found at Colchester at Middleborough House. Anyone can look up the company by referencing its post code - CO1 1QT. Harding Homes (essex)'s launching dates back to 2001. The firm is registered under the number 04215681 and their last known state is active. The enterprise's declared SIC number is 41100, that means Development of building projects. The company's most recent financial reports cover the period up to 2022/05/31 and the latest confirmation statement was submitted on 2023/05/14.

When it comes to this firm, the majority of director's tasks have so far been done by Mark H. and Jason H.. Within the group of these two executives, Mark H. has administered firm the longest, having become a member of company's Management Board 23 years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	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	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	14 403	17 461	32 026	37 906	29 072

Balance Sheet
Cash Bank On Hand						138	460	140	237	237	332 048	2 660 728	971 355
Current Assets	286 062	249 264	124 109	143 870	192 349	951 181	165 437	566 550	647 446	749 318	1 199 708	2 665 783	1 004 593
Debtors	285 385	248 906	122 286	143 869	157 743	80 486	164 977	1 603	2 373	1 449	4 070	5 055	11 535
Net Assets Liabilities						31 074	41 221	42 127	16 432	7 401	95 960	889 704	2 645 664
Other Debtors						75 677	164 329	1 603	2 373	1 449	4 070	2 595	10 710
Total Inventories						870 557		564 807	644 836	747 632	863 590		21 703
Cash Bank In Hand	677	358	1 823	1	30
Net Assets Liabilities Including Pension Asset Liability	14 403	17 461	32 026	37 906	29 072
Stocks Inventory					34 576

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	14 401	17 459	32 024	37 904	29 070
Shareholder Funds	14 403	17 461	32 026	37 906	29 072

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							794	794	794	794	794	794	794
Amounts Owed To Group Undertakings Participating Interests								473 422	586 672	703 034	1 180 845	1 517 593
Average Number Employees During Period						2	2					2	2
Bank Borrowings Overdrafts						13 374	2 604	1 887	1 187	1 037
Corporation Tax Payable							3 296	470			13 449	187 056
Creditors						920 107	124 216	524 423	631 014	741 917	1 103 798	1 776 129	18 195
Depreciation Rate Used For Property Plant Equipment							20	20	20	20	20	20	20
Investments											50	50	1 659 266
Investments Fixed Assets											50	50	1 659 266
Investments In Associates Joint Ventures Participating Interests											50
Investments In Group Undertakings											50	50	50
Loans To Group Undertakings													1 659 216
Net Current Assets Liabilities	14 403	17 461	32 026	37 906	29 072	31 074	41 221	42 127	16 432	7 401	-33 462	889 654	986 398
Other Creditors						844 049	96 970	36 139	38 696	30 152	35 935	62 650	8 650
Other Taxation Social Security Payable							8 425		126			450	2 706
Property Plant Equipment Gross Cost							794	794	794	794	794	794	794
Total Assets Less Current Liabilities	14 403	17 461	32 026	37 906	29 072	31 074	41 221	42 127	16 432	7 401	-33 412	889 704	2 645 664
Trade Creditors Trade Payables						62 684	12 921	12 505	4 333	7 694	16 390	8 380	6 839
Trade Debtors Trade Receivables						4 809	648					2 460	825
Creditors Due Within One Year	271 659	231 803	92 083	105 964	163 277
Number Shares Allotted		2	2		2
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	2	2	2	2	2

Company staff

Mark H.

Role: Director

Appointed: 14 May 2001

Latest update: 14 March 2024

Mark H.

Role: Secretary

Appointed: 14 May 2001

Latest update: 14 March 2024

Jason H.

Role: Director

Appointed: 14 May 2001

Latest update: 14 March 2024

People with significant control

Mark H.

Notified on 14 June 2018

Nature of control:

1/2 or less of shares

Jason H.

Notified on 14 June 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
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	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Harding Homes (essex) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Mark H.

Jason H.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Mark H.

Jason H.

Accounts Documents

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