Harding Rose Architects Limited in Basingstoke, RG24 8UG

Description

Data updated on: 01-11-2023

Harding Rose Architects Limited could be gotten hold of in Sterling House, Stroudley Road in Basingstoke. The post code is RG24 8UG. Harding Rose Architects has been actively competing in this business for 12 years. The registration number is 07994411. This company's SIC code is 71111 which stands for Architectural activities. The firm's most recent accounts cover the period up to 2022/03/31 and the most recent confirmation statement was released on 2023/10/14.

According to the official data, the following business is guided by just one director: Nigel R., who was assigned this position 12 years ago. This business had been led by David H. till 2016.

Nigel R. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	37 542	11 989		6 745	40 847	8 518	10 042
Current Assets	81 611	62 359	28 003	40 344	76 239	84 132	80 588
Debtors	44 069	50 370	28 003	33 599	35 392	75 614	70 546
Net Assets Liabilities	25 722	22 959	1 108	1 731	4 823	28 628	31 370
Other Debtors	4 849	1 043	1 043	1 043	1 043
Property Plant Equipment	1 506	2 190	1 479	1 043	736

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 516	4 596	5 307	5 743	6 050	357	6 372
Average Number Employees During Period	3	5	5	5	5	7	4
Bank Borrowings Overdrafts			2 749
Corporation Tax Payable						12 202	21 949
Creditors	57 257	41 231	28 069	39 508	72 004	55 908	49 484
Deferred Tax Liabilities						148	148
Disposals Decrease In Depreciation Impairment Property Plant Equipment		989
Disposals Property Plant Equipment		989
Dividends Paid							43 905
Increase From Depreciation Charge For Year Property Plant Equipment		1 069	711	436	307		138
Net Current Assets Liabilities	24 354	21 128	-66	836	4 235	28 224	31 104
Number Shares Issued Fully Paid		200					200
Other Creditors	10 148	11 087	308		35 279
Other Taxation Social Security Payable	40 624	28 544	13 088	23 627	25 823	2 654	2 445
Par Value Share		1					1
Prepayments						1 043	1 043
Profit Loss							46 647
Property Plant Equipment Gross Cost	6 022	6 786	6 786	6 786		6 786
Provisions	138	359					148
Provisions For Liabilities Balance Sheet Subtotal	138	359	305	148	148	148	148
Total Additions Including From Business Combinations Property Plant Equipment		1 753
Total Assets Less Current Liabilities	25 860	23 318	1 413	1 879	4 971	28 776	31 518
Trade Creditors Trade Payables	6 485	1 600	11 924	15 881	10 902	33 553	16 337
Trade Debtors Trade Receivables	39 220	49 327	26 960	32 556	34 349	74 571	69 503

Company staff

Nigel R.

Role: Director

Appointed: 16 March 2012

Latest update: 25 February 2024

People with significant control

Nigel R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 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	28 October 2024
Confirmation statement last made up date	14 October 2023

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 2022
End Date For Period Covered By Report	31 March 2023

Harding Rose Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel R.

David H.

Diane R.

People with significant control

Nigel R.

Accounts Documents

Company filings

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