Howard Harding Limited in Co Down, BT23 6TX

Description

Data updated on: 01-11-2023

Howard Harding Limited can be found at Co Down at 32 Quarterland Road. Anyone can search for the company by its zip code - BT23 6TX. Howard Harding's founding dates back to year 1958. This business is registered under the number NI004009 and its last known status is active. This business's SIC code is 70229 which stands for Management consultancy activities other than financial management. Sun, 31st Jul 2022 is the last time the accounts were reported.

The details that details the following firm's management implies that there are two directors: Charles H. and David H. who became a part of the team on 1998-12-31.

Charles H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 059	32 671	36 833	45 942	62 001	80 413

Balance Sheet
Cash Bank On Hand						8 429	8 215	10 662	3 669
Current Assets	5 214	6 599	4 480	10 846	7 319	11 929	19 706	18 147	7 169	12 063	24 451	39 258	20 378
Debtors	41	41	41	1 571	4 153	6 592	11 491	7 485	7 845
Net Assets Liabilities						80 413	89 067	106 034	126 658	146 723	167 326	184 441	203 272
Other Debtors				744	1 500			500	500
Property Plant Equipment						441 604	440 385	439 166	439 166
Cash Bank In Hand	5 173	6 558	4 439	9 275	5 819
Net Assets Liabilities Including Pension Asset Liability	26 059	32 671	36 833	45 942	62 001	80 413
Tangible Fixed Assets	67 921	67 253	66 585	444 043	442 824

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	26 055	32 667	36 829	45 938	61 997
Shareholder Funds	26 059	32 671	36 833	45 942	62 001	80 413

Other Financial Data
Accrued Liabilities Deferred Income								3 126	2 826
Accumulated Depreciation Impairment Property Plant Equipment						5 110	6 329	7 548	7 548
Administrative Expenses								92	77
Cost Sales								12 247	11 062
Creditors						7 690	11 502	8 757	6 673	6 525	6 653	5 952	6 368
Fixed Assets	67 921	67 253	66 585	444 043	442 823	441 604	440 385	439 166	439 166	439 166	439 166	439 166	439 166
Gross Profit Loss								21 322	25 538
Increase From Depreciation Charge For Year Property Plant Equipment							1 219	1 219
Net Current Assets Liabilities	-2 543	4 737	4 428	10 153	5 699	9 065	8 204	9 390	4 841	9 906	22 459	37 890	16 641
Operating Profit Loss								21 230	25 461
Other Creditors								1 366	1 836
Prepayments Accrued Income								3 985	4 345
Profit Loss On Ordinary Activities After Tax								16 967	20 624
Profit Loss On Ordinary Activities Before Tax								21 230	25 461
Property Plant Equipment Gross Cost						446 714	446 714	446 714	446 714
Taxation Social Security Payable								4 265	4 837
Tax Tax Credit On Profit Or Loss On Ordinary Activities								4 263	4 837
Total Assets Less Current Liabilities	65 378	71 990	71 013	454 196	448 523	450 669	448 589	448 556	444 007	449 072	461 625	477 056	455 807
Trade Debtors Trade Receivables								3 000	3 000
Turnover Revenue								33 569	36 600
Accrued Liabilities Not Expressed Within Creditors Subtotal									2 826	2 826	2 776	2 926	3 026
Average Number Employees During Period									2	2
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 653	3 092			4 345	4 368	4 661	4 584	2 631
Accruals Deferred Income Within One Year				206
Creditors Due After One Year	39 319	39 319	34 180	408 254	386 521	368 522
Creditors Due Within One Year	7 757	1 862	52	693	4 273	5 956
Number Shares Allotted	4	4	4	4	4
Other Creditors After One Year	39 319	39 319	34 180	408 254	386 522
Other Creditors Due Within One Year	7 757	1 862	52	299	489
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	41	41	41	1 571	2 653
Accruals Deferred Income						1 734
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions				377 458
Tangible Fixed Assets Cost Or Valuation	69 257	69 257	69 257	446 715	446 715
Tangible Fixed Assets Depreciation	1 336	2 004	2 672	2 672	3 891
Tangible Fixed Assets Depreciation Charged In Period		668	668		1 219
Taxation Social Security Due Within One Year				188	3 784

Company staff

Charles H.

Role: Secretary

Latest update: 20 April 2024

Charles H.

Role: Director

Appointed: 31 December 1998

Latest update: 20 April 2024

David H.

Role: Director

Appointed: 31 December 1998

Latest update: 20 April 2024

People with significant control

Charles H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 31 October 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	31 October 2012
Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	31 December 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	31 October 2014
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	31 October 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	2017-07-31

Howard Harding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles H.

Charles H.

David H.

People with significant control

Charles H.

Accounts Documents

Company filings

Filing category

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