Peter Harding Practice Limited in Shaftesbury, SP7 0AG

Description

Data updated on: 01-11-2023

Registered as 04737387 21 years ago, Peter Harding Practice Limited is a Private Limited Company. The actual mailing address is Tucks House, Foyle Hill Shaftesbury. The firm's principal business activity number is 65110 - Life insurance. Peter Harding Practice Ltd reported its latest accounts for the period up to 2022-03-31. The latest confirmation statement was released on 2023-04-10.

Having three recruitment offers since 2017-06-05, the corporation has been a relatively active employer on the employment market. On 2017-12-14, it started looking for job candidates for a PA to Senior Partner post in Shaftesbury, and on 2017-06-05, for the vacant post of a Experienced Administrator in Shaftesbury. As of yet, they have employed employees for the Experienced Paraplanner positions.

According to the information we have, this particular business was established in 2003 and has so far been steered by three directors, and out this collection of individuals two (Clair S. and Peter H.) are still functioning. In order to support the directors in their duties, the abovementioned business has been utilizing the expertise of Susannah H. as a secretary since April 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP
Net Worth	1 312 150	1 833 481	3 107 243	3 537 557	4 173 442	4 032 558

Balance Sheet
Cash Bank In Hand	542 252	558 401	1 039 820	1 927 527	1 467 740	1 611 141
Cash Bank On Hand						1 611 141	1 955 400	2 353 831	3 614 849	3 868 871	3 118 123	2 412 396	1 708 715
Current Assets	1 808 161	1 369 709	2 242 259	3 445 261	3 699 834	3 599 823	5 524 678	6 438 068	7 178 772	7 036 610	8 888 214	9 164 412	9 594 143
Debtors	1 265 909	811 308	651 065	553 096	846 342	523 415	1 086 868	1 444 021	731 274	859 075	2 184 829	2 852 965	3 993 978
Intangible Fixed Assets	750 591	688 899	627 207	445 515	395 823	346 131
Net Assets Liabilities						4 555 783	5 773 915	6 909 450	7 849 144	8 442 234	10 036 018	11 067 894	12 305 872
Net Assets Liabilities Including Pension Asset Liability	1 312 150	1 833 481	2 690 162	3 537 557	4 173 442	4 032 558
Other Debtors						201 266	628 967	1 046 267	229 564	447 696	1 672 131	2 205 000	3 339 707
Property Plant Equipment						154 442	123 777	156 304	282 130	989 084	980 582	1 028 593
Tangible Fixed Assets	7 364	11 378	12 948	84 403	113 466	154 442

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 312 050	1 833 381	2 690 062	3 537 457	4 173 342	4 032 458
Shareholder Funds	1 312 150	1 833 481	3 107 243	3 537 557	4 173 442	4 032 558

Other Financial Data
Non- Instalment Debts Falling Due After5 Years	923 872
Amount Specific Advance Or Credit Directors								289	4 055	399 630	117 130	9	399 706
Amount Specific Advance Or Credit Made In Period Directors									7 844	396 705	117 500	11 061	437 215
Amount Specific Advance Or Credit Repaid In Period Directors									3 500	1 130	400 000	128 200	37 500
Accumulated Amortisation Impairment Intangible Assets						980 949	1 030 641	1 080 333	1 130 025	1 179 717	1 229 409	1 396 417	1 665 607
Accumulated Depreciation Impairment Property Plant Equipment						88 007	116 860	140 748	172 201	235 126	310 338	421 801	526 931
Amounts Owed By Group Undertakings												93 692
Average Number Employees During Period							16	19	24	29	27	36	42
Creditors						555 139	604 948	365 638	236 536	205 708	260 292	2 562 780	1 750 555
Creditors Due Within One Year		234 429	309 307	426 244	529 272	555 139
Current Asset Investments			551 374	964 638	1 385 752	2 111 971	2 482 410	2 640 216	2 832 649	2 308 664	3 585 262	3 899 051	3 891 450
Disposals Property Plant Equipment							30 000				55 790
Equity Securities Held						2 111 971	2 482 410	2 640 216	2 832 649
Fixed Assets	757 955	700 277	760 155	529 918	1 015 801	1 007 085	1 070 216	1 053 051	1 129 185	1 786 447	1 698 884	6 282 225	7 008 771
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							143 488
Increase From Amortisation Charge For Year Intangible Assets							49 692	49 692	49 692	49 692	49 692	167 008	269 190
Increase From Depreciation Charge For Year Property Plant Equipment							28 853	23 888	31 453	62 925	75 212	111 463	105 130
Intangible Assets						346 131	296 439	246 747	197 055	147 363	68 302	4 603 632	5 409 604
Intangible Assets Gross Cost						1 327 080	1 327 080	1 327 080	1 327 080	1 327 080	1 297 711	6 000 049	7 075 211
Intangible Fixed Assets Aggregate Amortisation Impairment	675 757	737 449	939 873	881 565	931 257	980 949
Intangible Fixed Assets Amortisation Charged In Period		61 692		61 692	49 692	49 692
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				120 000
Intangible Fixed Assets Cost Or Valuation	1 426 348	1 426 348	1 567 080	1 327 080	1 327 080
Intangible Fixed Assets Disposals				240 000
Investment Property						506 512	650 000	650 000	650 000	650 000	650 000	650 000	650 000
Investment Property Fair Value Model						506 512	650 000	650 000	650 000	650 000	650 000	650 000
Net Current Assets Liabilities	1 479 116	1 135 280	2 350 033	3 019 017	3 170 562	3 044 684	4 919 730	6 072 430	6 942 236	6 830 902	8 627 922	7 628 215	7 843 588
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100
Other Creditors						273 014	321 028	19 413	23 217	19 951	8 225	2 562 780	2 237 593
Other Current Asset Investments Balance Sheet Subtotal													91 420
Other Remaining Borrowings												1 850 780	2 237 593
Other Taxation Social Security Payable						282 125	283 920	346 225	213 319	185 757	252 067	208 490	155 535
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						242 449	240 637	297 052	454 331	1 224 210	1 290 920	1 450 394	1 476 098
Provisions For Liabilities Balance Sheet Subtotal						142 690	216 031	216 031	222 277	175 115	290 788	279 766	308 894
Provisions For Liabilities Charges	1 049	2 076	2 945	11 378	12 921	19 211
Revaluation Reserve			417 081
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		6 680	120 000	77 516	51 564	64 530
Tangible Fixed Assets Cost Or Valuation	36 621	43 301	48 839	126 355	177 919	242 449
Tangible Fixed Assets Depreciation	29 257	31 923	35 891	41 952	64 453	88 007
Tangible Fixed Assets Depreciation Charged In Period				6 061	22 501	23 554
Tangible Fixed Assets Disposals				120 000
Total Additions Including From Business Combinations Intangible Assets												4 702 338	1 075 162
Total Additions Including From Business Combinations Property Plant Equipment							28 188	56 415	157 279	769 879	122 500	159 474	25 704
Total Assets Less Current Liabilities	2 237 071	1 835 557	2 693 107	3 548 935	4 186 363	4 051 769	5 989 946	7 125 481	8 071 421	8 617 349	10 326 806	13 910 440	14 852 359
Trade Debtors Trade Receivables						322 149	457 901	397 754	501 710	411 379	512 698	554 273	654 271
Advances Credits Directors	712 133	653 281	179 281	3 159	299 783	614
Advances Credits Made In Period Directors		653 281	183 455	716 841	302 942
Advances Credits Repaid In Period Directors		712 133	657 455	899 281
Disposals Intangible Assets											29 369
Creditors Due After One Year Total Noncurrent Liabilities	923 872	0
Creditors Due Within One Year Total Current Liabilities	329 045	234 429
Tangible Fixed Assets Depreciation Charge For Period		2 666