Harding Plumbing & Heating Limited in Brighton, BN2 6LJ

Description

Data updated on: 01-11-2023

Harding Plumbing & Heating Limited 's been on the British market for at least 10 years. Registered with number 08836543 in 2014, the company is located at 38 Millyard Crescent, Brighton BN2 6LJ. The company's SIC and NACE codes are 43220 which means Plumbing, heat and air-conditioning installation. 2022-03-31 is the last time when company accounts were filed.

To this date, this particular firm has only had a single director: Dean H. who has been supervising it for 10 years.

Dean 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	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
Net Worth	271	153

Balance Sheet
Cash Bank On Hand							6 305	2 480	100
Current Assets	22 834	17 242	101 879			90 932	90 414	70 228	48 179
Debtors	21 056	17 242	101 879	84 274	148 349	90 932	84 109	67 748	48 079
Net Assets Liabilities		153	14 446	-3 123	-10 992	-4 288	-26 153	-71 256	-102 871
Other Debtors			31 613	4 189	26 651	10 482
Property Plant Equipment		5 967	3 800	7 029	5 272	3 515	1 758	312	158
Cash Bank In Hand	1 778
Intangible Fixed Assets	13 874	10 405
Net Assets Liabilities Including Pension Asset Liability	271	153
Tangible Fixed Assets	8 133	5 967

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	171	53
Shareholder Funds	271	153

Other Financial Data
Version Production Software						2 020	2 021		2 023
Accrued Liabilities			2 596	11 544	7 999		648
Accumulated Depreciation Impairment Property Plant Equipment		4 333	6 500	2 557	4 314	6 071	7 828	9 740	9 894
Additions Other Than Through Business Combinations Property Plant Equipment				8 786				466
Average Number Employees During Period			4	5	6	6	7	5	4
Bank Borrowings							40 614	31 667	21 667
Bank Borrowings Overdrafts			23 778	20 140	7 219	10 616	9 386	10 000	18 451
Creditors		33 461	91 233	70 926	143 901	98 735	77 711	110 129	129 541
Fixed Assets	22 007	16 372	3 800
Increase From Depreciation Charge For Year Property Plant Equipment			2 167	1 757	1 757	1 757	1 757	1 912	154
Intangible Assets		10 405
Loans From Directors				17 880	23 853	12 037	10 422	46 128	35 378
Net Current Assets Liabilities	-21 736	-16 219	10 646	13 348	4 448	-7 803	12 703	-39 901	-81 362
Nominal Value Allotted Share Capital				100	100	100	100	100	100
Number Shares Allotted	100	100			100	100	100	100	100
Other Creditors				9 930	8 340	21 601	23 166	31 717	82
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 700
Other Disposals Property Plant Equipment				9 500
Par Value Share	1	1			1	1	1	1	1
Prepayments Accrued Income			44 616	6 789			8 255	18 760	20 121
Property Plant Equipment Gross Cost		10 300	10 300	9 586	9 586	9 586	9 586	10 052	10 052
Recoverable Value-added Tax						10 482	9 046	4 404
Taxation Social Security Payable			12 239	4 246	6 166	6 843	5 319	5 250	6 085
Total Assets Less Current Liabilities	271	153	14 446	20 377	9 720	-4 288	14 461	-39 589	-81 204
Trade Creditors Trade Payables			52 620	7 186	90 324	47 638	28 770	17 034	64 062
Trade Debtors Trade Receivables			25 650	73 296	121 698	80 450	66 808	44 584	27 958
Value-added Tax Payable									5 483
Creditors Due Within One Year	44 570	33 461
Intangible Fixed Assets Additions	17 342
Intangible Fixed Assets Aggregate Amortisation Impairment	3 468	6 937
Intangible Fixed Assets Amortisation Charged In Period	3 468	3 469
Intangible Fixed Assets Cost Or Valuation	17 342	17 342
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	10 300
Tangible Fixed Assets Cost Or Valuation	10 300	10 300
Tangible Fixed Assets Depreciation	2 167	4 333
Tangible Fixed Assets Depreciation Charged In Period	2 167	2 166

Company staff

Dean H.

Role: Director

Appointed: 08 January 2014

Latest update: 28 April 2024

People with significant control

Dean H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 05 October 2015
Start Date For Period Covered By Report	2014-01-08
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	05 October 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Harding Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean H.

People with significant control

Dean H.

Accounts Documents

Company filings

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