Hardings Solicitors Limited in Sunderland, SR1 1QH

Description

Data updated on: 01-11-2023

2012 signifies the founding of Hardings Solicitors Limited, the company located at 58 John Street, , Sunderland. That would make twelve years Hardings Solicitors has prospered in the United Kingdom, as it was started on Friday 9th March 2012. The registered no. is 07983955 and the zip code is SR1 1QH. This company's SIC code is 69102 meaning Solicitors. 2022/03/31 is the last time when the accounts were filed.

Currently, the directors listed by this firm are: Jonathan A. assigned this position 3 years ago, Graeme J. assigned this position in 2021 in August and Hollie J. assigned this position in 2012. Moreover, the managing director's duties are often assisted with by a secretary - Graeme J., who was appointed by the following firm in March 2012.

Executives with significant control over this firm are: Jonathan A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Graeme J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hollie J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 466	27 349	18 910	50 721

Balance Sheet
Cash Bank In Hand	276 751	4 610	113	113
Cash Bank On Hand				113	106	106	106	106	24 403	106	106
Current Assets	93 174	87 324	75 548	130 470	128 688	150 930	153 070	169 418	178 415	140 196	176 476
Debtors	77 417	82 714	75 435	130 357	128 582	150 824	152 964	169 312	154 012	140 090	176 370
Intangible Fixed Assets	113 667	105 667	97 667	89 667
Net Assets Liabilities				50 721	68 754	122 154	115 083	114 941	80 532	74 077	74 575
Net Assets Liabilities Including Pension Asset Liability	1 466	27 349	18 910	50 721
Other Debtors						12 948	41 179	48 039	77 046	78 069	115 075
Property Plant Equipment				14 098	14 262	13 935	14 647	15 801	18 278	40 079	55 721
Tangible Fixed Assets	19 696	22 332	17 628	14 098

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 366	27 249	18 810	50 621
Shareholder Funds	1 466	27 349	18 910	50 721

Other Financial Data
Amount Specific Advance Or Credit Directors				27 652	23 615	8 053	2 739	4 784	40 955	15 725	47 232
Amount Specific Advance Or Credit Made In Period Directors				60 233	38 785	54 450	57 614	53 034	47 891	35 272	42 803
Amount Specific Advance Or Credit Repaid In Period Directors				32 581	35 618	38 888	46 822	60 557	47 956	19 547	11 296
Accrued Liabilities				10 464	12 840	12 348
Accumulated Amortisation Impairment Intangible Assets				30 333	38 333	46 333	54 333	62 333	70 333	78 333	86 333
Accumulated Depreciation Impairment Property Plant Equipment				22 635	26 415	30 235	33 083	37 399	42 414	48 934	63 148
Amounts Owed By Directors				27 652	31 819	39 841
Amounts Owed To Directors				33 592	23 615	8 053
Amounts Recoverable On Contracts				82 849	69 785	83 642
Average Number Employees During Period					8	8	8	8	8	9	9
Bank Borrowings Overdrafts				9 453	32 126	1 118	29 610	26 606	50 000	40 000	30 000
Corporation Tax Payable				41 599	44 255	49 029
Corporation Tax Recoverable				6 913	10 341	12 948
Creditors				9 453	3 872	1 118	115 872	125 233	50 000	45 689	49 081
Creditors Due After One Year	56 907	41 927	27 836	9 453
Creditors Due Within One Year	426 446	142 587	141 397	171 918
Debtors Due After One Year				-6 913
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 190			876
Disposals Property Plant Equipment							2 400			2 800
Fixed Assets	133 363	127 999	115 295	103 765	95 929	87 602	80 314	73 468	67 945	81 746	89 388
Increase From Amortisation Charge For Year Intangible Assets					8 000	8 000	8 000	8 000	8 000	8 000	8 000
Increase From Depreciation Charge For Year Property Plant Equipment					3 780	3 820	4 038	4 316	5 015	7 396	14 214
Intangible Assets				89 667	81 667	73 667	65 667	57 667	49 667	41 667	33 667
Intangible Assets Gross Cost				120 000	120 000	120 000	120 000	120 000	120 000	120 000
Intangible Fixed Assets Additions	120 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 333	14 333	22 333	30 333
Intangible Fixed Assets Amortisation Charged In Period	6 333	8 000	8 000	8 000
Intangible Fixed Assets Cost Or Valuation	120 000	120 000	120 000
Net Current Assets Liabilities	-72 278	-55 263	-65 849	-41 448	-21 005	37 886	37 198	44 185	65 386	45 519	42 994
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid						5
Other Creditors						20 401	10 585	18 371	19 973	7 412	17 264
Other Remaining Borrowings					3 872
Other Taxation Payable					17
Other Taxation Social Security Payable				24 775	28 415	27 054	69 644	70 740	91 943	58 457	79 352
Par Value Share	1	1	1	1		1
Prepayments				1 737	8 034	6 092
Property Plant Equipment Gross Cost				36 733	40 677	44 170	47 730	53 200	60 692	89 013	118 869
Provisions For Liabilities Balance Sheet Subtotal				2 143	2 298	2 216	2 429	2 712	2 799	7 499	8 726
Provisions For Liabilities Charges	2 712	3 460	2 700	2 143
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	23 267	9 170	2 084	2 212
Tangible Fixed Assets Cost Or Valuation	23 267	32 437	34 521	36 733
Tangible Fixed Assets Depreciation	3 571	10 105	16 893	22 635
Tangible Fixed Assets Depreciation Charged In Period	3 571	6 534	6 788	5 742
Total Additions Including From Business Combinations Property Plant Equipment					3 944	3 493	5 960	5 470	7 492	31 121	29 856
Total Assets Less Current Liabilities	61 085	72 736	49 446	62 317	74 924	125 488	117 512	117 653	133 331	127 265	132 382
Trade Creditors Trade Payables				15 855	8 425	7 816	6 033	9 516	1 113	2 653	2 908
Trade Debtors Trade Receivables				11 206	8 603	91 943	98 837	108 325	64 018	51 800	41 382
Advances Credits Directors				27 652
Advances Credits Made In Period Directors			38 508
Advances Credits Repaid In Period Directors			38 508
Finance Lease Liabilities Present Value Total										1 214	4 433
Future Minimum Lease Payments Under Non-cancellable Operating Leases									26 970	45 350	53 643
Increase Decrease In Property Plant Equipment										13 820	27 191

Company staff

Jonathan A.

Role: Director

Appointed: 24 August 2021

Latest update: 16 April 2024

Graeme J.

Role: Director

Appointed: 24 August 2021

Latest update: 16 April 2024

Graeme J.

Role: Secretary

Appointed: 09 March 2012

Latest update: 16 April 2024

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 12 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	12 December 2014
Annual Accounts 22 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	22 December 2015
Annual Accounts 21 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	21 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 5 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 December 2013

Hardings Solicitors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan A.

Graeme J.

Graeme J.

Hollie J.

Charles H.

People with significant control

Jonathan A.

Graeme J.

Hollie J.

Charles H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Hardings Solicitors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan A.

Graeme J.

Graeme J.

Hollie J.

Charles H.

People with significant control

Jonathan A.

Graeme J.

Hollie J.

Charles H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2016