Harding Motor Services Ltd in Romsey, SO51 0EZ

Description

Data updated on: 01-11-2023

Harding Motor Services has been operating on the market for 9 years. Established under 09587256, the company is listed as a Private Limited Company. You can contact the office of this company during business hours at the following address: Unit 5A Frobisher Industrial Centre Budds Lane, SO51 0EZ Romsey. This business's SIC code is 45200: Maintenance and repair of motor vehicles. Harding Motor Services Limited released its account information for the financial period up to 2022-04-30. The business latest annual confirmation statement was submitted on 2023-05-12.

For this specific firm, a variety of director's duties have so far been met by Samuel H. who was chosen to lead the company in 2015.

Samuel H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	1 030	2 062
Current Assets	2 119	3 394	500			2 500	2 791	5 627
Debtors	989	232					291
Net Assets Liabilities	789	795	-6 992	-14 030	-18 520	-17 906	-3 791	-5 138
Property Plant Equipment	17 048	25 596	22 178	18 815	12 345	13 135	22 963
Total Inventories	100	1 100	500	50		2 500	2 500
Cash Bank In Hand	1 030
Net Assets Liabilities Including Pension Asset Liability	789
Stocks Inventory	100
Tangible Fixed Assets	17 048

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	788

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 282	6 173	4 767	15 863	9 831	12 563	16 690
Additions Other Than Through Business Combinations Property Plant Equipment		12 439	1 349	1 560	1 560	3 522	13 955
Average Number Employees During Period			1	1	1			1
Bank Overdrafts			3 482	4 775	4 557	10 509	8 840
Corporation Tax Payable	255	-255
Creditors	17 898	25 918	28 041	31 800	30 865	33 541	29 545	45 810
Fixed Assets							22 963	35 045
Increase From Depreciation Charge For Year Property Plant Equipment		3 891	4 767	4 923	2 267	2 732	4 127
Net Current Assets Liabilities	-15 779	-22 524	-27 541	-31 750	-30 865	-31 041	-26 754	-40 183
Other Creditors	17 003	24 544	24 559	27 025	26 308	23 032	20 705
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					8 299
Other Disposals Property Plant Equipment					14 062
Property Plant Equipment Gross Cost	19 330	31 769	26 945	34 678	22 176	25 698	39 653
Provisions For Liabilities Balance Sheet Subtotal	480	2 277	1 629	1 095
Taxation Social Security Payable		-255
Total Assets Less Current Liabilities	1 269	3 072	-5 363	-12 935	-18 520		-3 791	-5 138
Trade Creditors Trade Payables	640	1 629
Trade Debtors Trade Receivables	989	232					291
Capital Employed	789
Creditors Due Within One Year	17 898
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Provisions For Liabilities Charges	480
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	19 330
Tangible Fixed Assets Cost Or Valuation	19 330
Tangible Fixed Assets Depreciation	2 282
Tangible Fixed Assets Depreciation Charged In Period	2 282
Value Shares Allotted Increase Decrease During Period	1

Company staff

Samuel H.

Role: Director

Appointed: 12 May 2015

Latest update: 28 April 2024

People with significant control

Samuel H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Harding Motor Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel H.

People with significant control

Samuel H.

Accounts Documents

Company filings

Filing category

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