Paul Harding Property Maintenance Limited in Kent, ME5 0NS

Description

Data updated on: 01-11-2023

This company operates under the name of Paul Harding Property Maintenance Limited. This company was started 17 years ago and was registered under 06210587 as the registration number. This headquarters of the firm is based in Kent. You can reach it at 22 The Beeches, Walderslade, Chatham. This company's principal business activity number is 43210 meaning Electrical installation. Paul Harding Property Maintenance Ltd reported its account information for the period up to 2022-04-30. Its most recent annual confirmation statement was filed on 2023-04-11.

There's just one managing director currently leading this company, namely Paul H. who has been utilizing the director's duties since 2007-04-12. In order to support the directors in their duties, this company has been utilizing the skills of Kellie H. as a secretary for the last 17 years.

Paul H. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 354	2 258	2 804	208	1 635

Balance Sheet
Cash Bank In Hand	27 323	27 992	25 079	24 957	19 693
Cash Bank On Hand					19 693	20 791	11 556	32 183	23 869	19 430	19 321	50 952
Current Assets	53 749	51 718	47 171	35 714	26 334	29 223	22 587	41 450	36 082	24 764	24 717	62 111
Debtors	26 426	23 726	22 092	10 757	6 641	8 432	11 031	9 267	12 213	5 334	5 396	11 159
Net Assets Liabilities					1 635	1 776	15 157	34 261	27 263	11 989	9 336	32 050
Other Debtors					3 695	2 841
Property Plant Equipment					2 237	1 678	12 505	9 377	7 032	4 765	3 557
Tangible Fixed Assets	6 516	5 143	3 976	2 982	2 237

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 254	2 158	2 704	108	1 535
Shareholder Funds	6 354	2 258	2 804	208	1 635

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					12 248	12 807	16 988	20 116	22 461	12 881	14 089	12 340
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					26 936	28 789	17 559	14 784	14 515	16 635	18 262	32 053
Creditors Due Within One Year	53 911	54 603	48 343	38 488	26 936
Disposals Decrease In Depreciation Impairment Property Plant Equipment										11 249		2 638
Disposals Property Plant Equipment										11 847		2 638
Increase From Depreciation Charge For Year Property Plant Equipment						559	4 181	3 128	2 345	1 669	1 208	889
Net Current Assets Liabilities	-162	-2 885	-1 172	-2 774	-602	434	5 028	26 666	21 567	8 129	6 455	30 058
Number Shares Allotted		100	100	100	100
Other Creditors					21 982	27 905	8 535	4 790	1 875	1 957	2 288	10 592
Other Taxation Social Security Payable					4 954	884	9 024	9 994	12 640	14 678	15 974	21 461
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					14 485	14 485	29 493	29 493	29 493	17 646	17 646	15 008
Provisions For Liabilities Balance Sheet Subtotal						336	2 376	1 782	1 336	905	676	676
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		292	50
Tangible Fixed Assets Cost Or Valuation	14 143	14 435	14 485	14 485
Tangible Fixed Assets Depreciation	7 627	9 292	10 509	11 503	12 248
Tangible Fixed Assets Depreciation Charged In Period		1 665	1 217	994	745
Total Additions Including From Business Combinations Property Plant Equipment							15 008
Total Assets Less Current Liabilities	6 354	2 258	2 804	208	1 635	2 112	17 533	36 043	28 599	12 894	10 012	32 726
Trade Debtors Trade Receivables					2 946	5 591	11 031	9 267	12 213	5 334	5 396	11 159

Company staff

Kellie H.

Role: Secretary

Appointed: 12 April 2007

Latest update: 29 November 2023

Paul H.

Role: Director

Appointed: 12 April 2007

Latest update: 29 November 2023

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 24th September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	24th September 2014
Annual Accounts 6th September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	6th September 2015
Annual Accounts 15th November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	15th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 19th September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	19th September 2013

Paul Harding Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kellie H.

Paul H.

People with significant control

Paul H.

Accounts Documents

Company filings

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