Harding Vehicle Repairs Limited in Winchester, SO21 1WP

Description

Data updated on: 01-11-2023

Harding Vehicle Repairs began its business in the year 2009 as a Private Limited Company under the ID 06829635. This firm has operated for sixteen years and the present status is active. The firm's registered office is registered in Winchester at 2 Wessex Business Park. Anyone could also locate the firm by the area code of SO21 1WP. This company's classified under the NACE and SIC code 45200 which stands for Maintenance and repair of motor vehicles. Harding Vehicle Repairs Ltd filed its latest accounts for the financial period up to Sat, 30th Apr 2022. The most recent confirmation statement was submitted on Sat, 25th Feb 2023.

From the data we have gathered, this specific firm was established in February 25, 2009 and has so far been steered by three directors, out of whom two (Antoinette D. and Anthony H.) are still a part of the company.

Executives with significant control over the firm are: Anthony H. owns over 1/2 to 3/4 of company shares . Antoinette D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30	2024-04-30
Currency
Net Worth	170 529	249 825	271 357	210 830	149 838	189 567

Balance Sheet
Current Assets	182 780	244 265	221 772	164 976	173 248	194 794	246 825	263 869	312 573	188 020	147 012	132 154	138 097
Net Assets Liabilities						189 567	261 132	311 788	335 852	200 736	157 982
Cash Bank In Hand	171 407	224 414	201 827	144 759
Debtors	9 123	17 426	17 270	18 417
Intangible Fixed Assets	91 375	86 000	80 625	75 250
Net Assets Liabilities Including Pension Asset Liability	170 529	249 825	271 357	210 830	149 838	189 567
Stocks Inventory	2 250	2 425	2 675	1 800
Tangible Fixed Assets	21 969	18 970	25 526	46 825

Capital & Reserves
Called Up Share Capital	100	100	101	101
Profit Loss Account Reserve	170 429	249 725	271 256	210 729
Shareholder Funds	170 529	249 825	271 357	210 830	149 838	189 567

Other Financial Data
Average Number Employees During Period							5	6	6	6	6	6	6
Creditors						117 675	91 986	74 012	74 468	50 000	71 011	83 345	72 263
Fixed Assets	113 344	104 970	106 151	122 075	122 031	112 448	106 293	116 464	97 467	97 212	81 701	78 229	103 889
Net Current Assets Liabilities	61 221	148 397	169 860	97 725	51 334	77 119	154 839	195 324	238 385	153 524	76 281
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					260	428		5 467	280	280	280	300	6 959
Total Assets Less Current Liabilities	174 565	253 367	276 011	219 800	173 365	189 567	261 132	311 788	335 852	250 736	157 982
Accruals Deferred Income				2 236	2 350
Creditors Due Within One Year	121 559	95 868	51 912	67 251	119 824	117 675
Intangible Fixed Assets Aggregate Amortisation Impairment	16 125	21 500	26 875	32 250
Intangible Fixed Assets Amortisation Charged In Period		5 375	5 375	5 375
Intangible Fixed Assets Cost Or Valuation	107 500	107 500	107 500	107 500
Number Shares Allotted		100	100	5
Par Value Share		1	1	0
Provisions For Liabilities Charges	4 036	3 542	4 654	8 970	23 527
Share Capital Allotted Called Up Paid	100	100	1	1
Tangible Fixed Assets Additions		538	11 408	31 294
Tangible Fixed Assets Cost Or Valuation	32 755	33 293	44 451	72 745
Tangible Fixed Assets Depreciation	10 786	14 323	18 925	25 920
Tangible Fixed Assets Depreciation Charged In Period		3 537	4 773	8 664
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			171	1 669
Tangible Fixed Assets Disposals			250	3 000

Company staff

Antoinette D.

Role: Director

Appointed: 25 February 2009

Latest update: 26 June 2025

Antoinette D.

Role: Secretary

Appointed: 25 February 2009

Latest update: 26 June 2025

Anthony H.

Role: Director

Appointed: 25 February 2009

Latest update: 26 June 2025

People with significant control

Anthony H.

Notified on 7 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Antoinette D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 19 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	19 November 2013
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	20 January 2015
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	22 September 2016
Annual Accounts 4 December 2017
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	4 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
Start Date For Period Covered By Report	2023-05-01
End Date For Period Covered By Report	2024-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Harding Vehicle Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antoinette D.

Antoinette D.

Anthony H.

Dunstana D.

Waterlow Secretaries Limited

People with significant control

Anthony H.

Antoinette D.

Accounts Documents

Company filings

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