Harding Limited in London, NW10 1BS

Description

Data updated on: 01-11-2023

Harding started its operations in the year 1993 as a Private Limited Company registered with number: 02784369. This business has operated for thirty one years and it's currently active. The firm's registered office is located in London at 23 Mulgrave Road. You could also locate the company using its postal code of NW10 1BS. This firm's principal business activity number is 56302 and their NACE code stands for Public houses and bars. Harding Ltd reported its account information for the financial year up to March 31, 2022. The business latest annual confirmation statement was submitted on January 27, 2023.

The details describing this specific firm's personnel shows there are four directors: Shona B., Stuart M., Angela S. and Charles H. who became members of the Management Board on 2nd May 2023, 21st June 2018 and 26th March 2002. To support the directors in their duties, this firm has been utilizing the skillset of Angela S. as a secretary since 2002.

Charles H. 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	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 346 222	1 370 740	1 567 839	1 811 763	1 992 579	1 991 803

Balance Sheet
Cash Bank In Hand	4 750	149 985	369 112	826 770	845 370	395 991
Cash Bank On Hand						395 991	388 373	596 221	681 604	699 926	283 703	560 854	165 820
Current Assets	485 556	530 240	758 779	1 253 151	1 273 979	1 184 637	1 147 282	934 522	1 092 924	991 390	879 881	1 010 293	562 085
Debtors	473 351	371 032	381 276	415 424	419 282	779 118	750 949	330 421	403 470	284 119	588 551	442 021	378 241
Net Assets Liabilities						1 971 803	2 017 919	2 021 683	2 125 179	2 130 620	2 121 463	2 151 995	2 195 163
Net Assets Liabilities Including Pension Asset Liability	1 346 222	1 370 740	1 567 839	1 811 763	1 992 579	1 991 803
Other Debtors						779 118	750 949	330 421	403 470	284 119	588 551	438 168	369 982
Property Plant Equipment						1 901 825	1 818 190	1 899 094	1 830 719	1 787 864	1 726 146	1 724 891
Stocks Inventory	7 455	9 223	8 391	10 957	9 327	9 528
Tangible Fixed Assets	2 153 636	2 056 594	2 041 873	1 995 010	1 931 013	1 901 825
Total Inventories						9 528	7 960	7 880	7 850	7 345	7 627	7 418	18 024

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 326 132	1 350 650	1 547 749	1 791 673	1 972 489	1 971 713
Shareholder Funds	1 346 222	1 370 740	1 567 839	1 811 763	1 992 579	1 991 803

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 256 216	1 343 519	1 441 230	1 537 131	1 626 784	1 713 531	1 776 937	1 861 562
Average Number Employees During Period							80	44	41	36	28	35	39
Creditors						667 922	593 991	605 052	524 611	441 147	353 402	263 086	253 356
Creditors Due After One Year	1 077 083	998 767	930 805	868 536	781 000	667 922
Creditors Due Within One Year	155 346	178 478	255 579	518 463	386 479	377 673
Increase From Depreciation Charge For Year Property Plant Equipment							87 303	97 711	95 901	89 653	86 747	89 925	30 970
Net Current Assets Liabilities	330 210	351 762	503 200	734 688	887 500	806 964	835 279	789 241	872 931	837 326	811 467	753 852	308 729
Number Shares Allotted		100	100	100	100	100
Other Creditors						667 922	593 991	605 052	524 611	441 147	353 402	263 086	183 740
Other Taxation Social Security Payable						47 978	75 940	16 725	68 290	32 774	12 222	59 349	69 616
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						3 158 041	3 161 709	3 340 324	3 367 850	3 414 648	3 439 677	3 501 828	2 283 511
Provisions For Liabilities Balance Sheet Subtotal						49 064	41 559	61 600	53 860	53 423	62 748	63 662	63 937
Provisions For Liabilities Charges	60 541	38 849	46 429	49 399	44 934	49 064
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Share Premium Account	19 990	19 990	19 990	19 990	19 990	19 990
Tangible Fixed Assets Additions		11 102	95 934	62 619	34 418	68 120
Tangible Fixed Assets Cost Or Valuation	2 885 848	2 896 950	2 992 884	3 055 503	3 089 921	3 158 041
Tangible Fixed Assets Depreciation	732 212	840 356	951 011	1 060 493	1 158 908	1 256 216
Tangible Fixed Assets Depreciation Charged In Period		108 144	110 655	109 482	98 415	97 308
Total Additions Including From Business Combinations Property Plant Equipment							3 668	178 615	27 526	46 798	25 029	88 670	53 917
Total Assets Less Current Liabilities	2 483 846	2 408 356	2 545 073	2 729 698	2 818 513	2 708 789	2 653 469	2 688 335	2 703 650	2 625 190	2 537 613	2 478 743	2 430 737
Trade Creditors Trade Payables						69 845	65 011	59 293	79 068	42 829		32 752
Trade Debtors Trade Receivables												3 853	8 259
Disposals Decrease In Depreciation Impairment Property Plant Equipment												26 519
Disposals Property Plant Equipment												26 519

Company staff

Shona B.

Role: Director

Appointed: 02 May 2023

Latest update: 1 March 2024

Stuart M.

Role: Director

Appointed: 21 June 2018

Latest update: 1 March 2024

Angela S.

Role: Secretary

Appointed: 26 March 2002

Latest update: 1 March 2024

Angela S.

Role: Director

Appointed: 26 March 2002

Latest update: 1 March 2024

Charles H.

Role: Director

Appointed: 25 February 1993

Latest update: 1 March 2024

Florence M.

Role: Secretary

Appointed: 25 February 1993

Resigned: 26 March 2002

Latest update: 1 March 2024

Mary H.

Role: Nominee Director

Appointed: 27 January 1993

Resigned: 25 February 1993

Latest update: 1 March 2024

Sara O.

Role: Nominee Secretary

Appointed: 27 January 1993

Resigned: 25 February 1993

Latest update: 1 March 2024

People with significant control

Charles H.

Notified on 27 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 December 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 27 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 December 2013

Harding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shona B.

Stuart M.

Angela S.

Angela S.

Charles H.

Florence M.

Mary H.

Sara O.

People with significant control

Charles H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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