S Harding Electrical Ltd in Poole, BH18 8ER

Description

Data updated on: 01-11-2023

S Harding Electrical Ltd is a Private Limited Company, with headquarters in 107 York Road, Poole. The located in BH18 8ER. The company was set up on 7th November 2016. Its registered no. is 10464638. This company's classified under the NACE and SIC code 43210, that means Electrical installation. Its latest filed accounts documents cover the period up to 2022-11-30 and the most current annual confirmation statement was released on 2022-11-10.

At present, this particular limited company is presided over by just one director: Steven H., who was assigned this position in 2016.

Steven H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	3 084	2 859	3 276	6 288	9 875	12 072
Current Assets	12 747	14 129	40 800	16 897	13 674	21 598
Debtors	8 643	10 185	17 902	9 449	2 599	8 276
Net Assets Liabilities	741	574	6 396	1 873	8 144	6 852
Other Debtors	3 246	3 837			350	949
Property Plant Equipment	17 684	14 051	10 665	11 602	9 429	8 721
Total Inventories	1 020	1 085	19 622	1 160	1 200	1 250

Other Financial Data
Accrued Liabilities	984	1 047	1 101	407	827	2 147
Accumulated Depreciation Impairment Property Plant Equipment	5 895	10 380	13 766	16 941	19 496	21 903
Additions Other Than Through Business Combinations Property Plant Equipment	23 579	852		4 112	382	1 699
Average Number Employees During Period	1	1	1	1	1
Creditors	11 928	7 109	3 949	790	13 167	21 810
Dividend Per Share Interim	200	238	350	165
Finance Lease Liabilities Present Value Total	11 928	7 109	3 949	3 160
Increase From Depreciation Charge For Year Property Plant Equipment	5 895	4 485	3 386	3 175	2 555	2 407
Net Current Assets Liabilities	-1 889	-4 020	1 451	-6 735	507	-212
Number Shares Issued Fully Paid	100	100	100	100	100	100
Other Creditors	6 614	8 384	12 680	8 995	6 967	13 243
Other Inventories	1 020	1 085	1 105	1 160	1 200	1 250
Other Remaining Borrowings			3 390	2 391	150	2 133
Par Value Share	1	1	1	1	1	1
Prepayments	2 241	67	70	70	287	287
Property Plant Equipment Gross Cost	23 579	24 431	24 431	28 543	28 925	30 624
Provisions For Liabilities Balance Sheet Subtotal	3 126	2 348	1 771	2 204	1 792	1 657
Raw Materials Consumables	1 020
Taxation Social Security Payable		289	2 859	611
Total Assets Less Current Liabilities	15 795	10 031	12 116	4 867	9 936	8 509
Total Borrowings	11 928	7 109	3 949	790	150	2 133
Trade Creditors Trade Payables	3 368	5 269	16 159	8 068	5 223	4 287
Trade Debtors Trade Receivables	3 156	6 281	17 832	9 379	1 962	7 040
Work In Progress			18 517
Director Remuneration	5 440	8 336	8 560	8 732

Company staff

Steven H.

Role: Director

Appointed: 07 November 2016

Latest update: 2 March 2024

People with significant control

Steven H.

Notified on 7 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

S Harding Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven H.

People with significant control

Steven H.

Accounts Documents

Company filings

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