John Harding Construction Limited in Sheffield, S17 3AB

Description

Data updated on: 01-11-2023

John Harding Construction Limited has been on the British market for at least 59 years. Registered with number 00879519 in 1966, it is based at Owlet Farm Hathersage Road, Sheffield S17 3AB. The firm's SIC code is 68209 : Other letting and operating of own or leased real estate. John Harding Construction Ltd reported its latest accounts for the period that ended on 2022-11-30. Its most recent confirmation statement was submitted on 2022-12-27.

The data at our disposal detailing this particular enterprise's management indicates a leadership of two directors: Jacqueline H. and John H. who were appointed on 2005-01-19 and 1991-12-31. To help the directors in their tasks, the limited company has been utilizing the skills of Jacqueline H. as a secretary since the appointment on 1996-09-18.

Executives who control the firm include: John H. owns over 1/2 to 3/4 of company shares . Jacqueline H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	2 623 367	2 768 353

Balance Sheet
Cash Bank In Hand	53 460	64 481
Cash Bank On Hand		64 481	266 780	404 151	564 158	670 033	672 558	751 751	557 888
Current Assets	53 733	66 214	266 780		564 158	687 846	684 644	751 751	808 992
Debtors	273	1 733				17 813	12 086		251 104
Net Assets Liabilities Including Pension Asset Liability	2 623 367	2 768 353
Other Debtors									250 000
Property Plant Equipment		10 336	7 752	5 814	4 360
Tangible Fixed Assets	13 781	10 336

Capital & Reserves
Called Up Share Capital	60 000	60 000
Profit Loss Account Reserve	2 563 367	2 708 353
Shareholder Funds	2 623 367	2 768 353

Other Financial Data
Amount Specific Advance Or Credit Directors						17 813
Amount Specific Advance Or Credit Made In Period Directors						17 813
Amount Specific Advance Or Credit Repaid In Period Directors							17 813
Accrued Liabilities		1 850	1 850	1 851	1 851	1 899	1 901	1 902	1 950
Accumulated Depreciation Impairment Property Plant Equipment		18 548	21 132	23 070	24 524	24 524	24 524	24 524
Additions Other Than Through Business Combinations Investment Property Fair Value Model			12 333
Average Number Employees During Period			2	2	2	2	2	2	2
Bank Borrowings		56 814
Bank Borrowings Overdrafts		56 814
Corporation Tax Payable		47 002	47 258	33 653	38 344	37 521		16 975	10 020
Creditors		139 609	70 047	67 316	63 584	53 175	70 458	77 284	92 407
Creditors Due After One Year	52 320
Creditors Due Within One Year	197 261	139 609
Disposals Investment Property Fair Value Model			73 812
Fixed Assets	2 819 215	2 841 748	2 777 685	2 775 747	2 774 293	2 769 933	2 769 933	2 769 933	2 769 933
Increase From Depreciation Charge For Year Property Plant Equipment			2 584	1 938	1 454
Investment Property		2 831 412	2 769 933	2 769 933	2 769 933	2 769 933	2 769 933	2 769 933	2 769 933
Investment Property Fair Value Model		2 831 412	2 769 933	2 769 933	2 769 933	2 769 933	2 769 933	2 769 933
Net Current Assets Liabilities	-143 528	-73 395	196 733	336 835	500 574	634 671	614 186	674 467	716 585
Number Shares Allotted		60 000
Other Creditors						3 000	3 000	3 000	3 000
Other Taxation Social Security Payable		1 053	350	1 361	8 103	1 273	57 890	1 326	1 319
Par Value Share		1
Property Plant Equipment Gross Cost		28 884	28 884	28 884	28 884	24 524	24 524	24 524
Secured Debts	167 364	56 814
Share Capital Allotted Called Up Paid	60 000	60 000
Tangible Fixed Assets Additions		25 978
Tangible Fixed Assets Cost Or Valuation	28 884	2 831 412
Tangible Fixed Assets Depreciation	15 103	18 548
Tangible Fixed Assets Depreciation Charged In Period		3 445
Total Assets Less Current Liabilities	2 675 687	2 768 353	2 974 418	3 112 582	3 274 867	3 404 604	3 384 119	3 444 400	3 486 518
Trade Creditors Trade Payables		7 167	4 496	1				10 652
Trade Debtors Trade Receivables		1 733							1 104
Corporation Tax Recoverable							12 086
Disposals Property Plant Equipment						4 360

Company staff

Jacqueline H.

Role: Director

Appointed: 19 January 2005

Latest update: 3 September 2024

Jacqueline H.

Role: Secretary

Appointed: 18 September 1996

Latest update: 3 September 2024

John H.

Role: Director

Appointed: 31 December 1991

Latest update: 3 September 2024

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Jacqueline H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 January 2024
Confirmation statement last made up date	27 December 2022

Annual Accounts 20 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

John Harding Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline H.

Jacqueline H.

John H.

Ronald A.

People with significant control

John H.

Jacqueline H.

Accounts Documents

Company filings

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