J.r. Harding & Sons (frome) Limited in Frome, BA11 4RJ

Description

Data updated on: 01-11-2023

Registered as 01217358 fourty nine years ago, J.r. Harding & Sons (frome) Limited is categorised as a Private Limited Company. The company's latest registration address is Manor Furlong, Marston Trading Estate Frome. This company's SIC code is 49410: Freight transport by road. 2022-12-31 is the last time when company accounts were reported.

J R Harding & Sons (frome) Ltd is a large-sized transport company with the licence number OH0003274. The firm has one transport operating centre in the country. In their subsidiary in Frome on Handlemaker Road, 65 machines and 75 trailers are available.

Considering this enterprise's size, it became vital to acquire additional company leaders, among others: Ryan P., Thomas W., Frans H. who have been collaborating since Friday 27th October 2023 to fulfil their statutory duties for this specific limited company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 567 184	1 464 326	1 884 021	1 834 079	1 997 938
Current Assets	2 357 835	2 261 373	2 484 024	2 733 016	3 012 306
Debtors	691 381	710 373	517 778	824 160	960 201
Net Assets Liabilities	8 016 648	8 021 212	8 331 380	8 776 530	9 423 949
Other Debtors					40
Property Plant Equipment	6 298 525	6 393 107	6 696 824	6 920 317	7 539 256
Total Inventories	99 270	86 674	82 225	74 777	54 167

Other Financial Data
Amount Specific Advance Or Credit Directors					4 583
Amount Specific Advance Or Credit Made In Period Directors				77 422	78 685
Amount Specific Advance Or Credit Repaid In Period Directors				77 422	74 102
Accrued Liabilities	78 452	60 672	70 229	66 268	122 848
Accumulated Depreciation Impairment Property Plant Equipment	5 107 153	5 357 251	5 634 912	5 953 816	5 621 132
Average Number Employees During Period	49	48	44	43	42
Corporation Tax Payable	77 681	70 697	72 511	143 558	87 778
Creditors	522 331	485 557	610 967	485 129	577 577
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 500	688 922
Disposals Property Plant Equipment				3 500	688 922
Fixed Assets	6 299 190	6 393 772	6 697 489	6 920 982	7 539 921
Increase From Depreciation Charge For Year Property Plant Equipment		250 098	277 661	322 404	356 238
Investments Fixed Assets	665	665	665	665	665
Net Current Assets Liabilities	1 835 504	1 775 816	1 873 057	2 247 887	2 434 729
Other Creditors	28 030	38 815	42 000	36 150	33 333
Other Investments Other Than Loans	665	665	665	665	665
Other Taxation Social Security Payable	110 689	137 223	92 931	129 907	157 564
Prepayments	230 940	224 307	107 068	217 736	210 526
Property Plant Equipment Gross Cost	11 405 678	11 750 358	12 331 736	12 874 133	13 160 388
Provisions For Liabilities Balance Sheet Subtotal	118 046	148 376	239 166	392 339	550 701
Total Additions Including From Business Combinations Property Plant Equipment		344 680	581 378	545 897	975 177
Total Assets Less Current Liabilities	8 134 694	8 169 588	8 570 546	9 168 869	9 974 650
Trade Creditors Trade Payables	227 229	177 900	333 046	108 996	175 804
Trade Debtors Trade Receivables	460 441	486 066	410 710	606 424	745 052