Sue Harding Associates Limited in Bristol, BS3 2DD

Description

Data updated on: 01-11-2023

Sue Harding Associates has been in this business field for 15 years. Registered under no. 06984136, this company is considered a Private Limited Company. You may find the headquarters of this company during business times at the following location: 17 Duckmoor Road Ashton, BS3 2DD Bristol. Its name is Sue Harding Associates Limited. This company's former customers may recognize this company as South West Plant Hire, which was used until 18th March 2010. This company's classified under the NACE and SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. The business most recent annual accounts describe the period up to August 31, 2022 and the most recent annual confirmation statement was released on August 6, 2023.

The company has a single managing director at present managing this specific firm, specifically Sue H. who's been utilizing the director's duties for 15 years. Since 18th December 2009 Carole B., had been performing the duties for the firm till the resignation in March 2010. Additionally a different director, specifically Phillip M. quit in 2009.

Previous company's names
Sue Harding Associates Limited 2010-03-18
South West Plant Hire Limited 2009-08-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 500	585	394	168	96	98

Balance Sheet
Cash Bank In Hand	2 328	215
Current Assets	3 656	1 580	4 576			9 569	9 641	9 357	10 298	4 132	12 968	14 890	7 356
Debtors	1 328	1 365	4 576	3 991	4 766	9 569
Intangible Fixed Assets	14 400	12 600	10 800	9 000	7 200	5 400
Tangible Fixed Assets	153	106	442	299	201	397

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 400	485	294	68	-4	-2
Shareholder Funds	2 500	585	394	168	96	98

Other Financial Data
Amount Specific Advance Or Credit Directors					4 356	8 157	6 397	1 469	2 414	2 053	716	210	154
Amount Specific Advance Or Credit Repaid In Period Directors						4 356	1 760	6 397	18 000	11 500	19 000	17 500	20 500
Administrative Expenses	19 980
Amortisation Intangible Assets Expense	1 800	1 800
Average Number Employees During Period											1	1	1
Creditors						15 268	13 343	9 180	8 872	4 274	7 439	6 593	5 169
Creditors Due Within One Year	15 709	13 701	15 424	13 122	12 071	15 268
Depreciation Tangible Fixed Assets Expense	68	47
Fixed Assets	14 553	12 706	11 242	9 299	7 401	5 797	3 867	2 430	419	280	189	125	84
Intangible Fixed Assets Aggregate Amortisation Impairment	3 600	5 400	7 200	9 000	10 800	12 600
Intangible Fixed Assets Amortisation Charged In Period		1 800	1 800	1 800	1 800	1 800
Intangible Fixed Assets Cost Or Valuation	18 000	18 000	18 000	18 000	18 000
Interest Payable Similar Charges	51
Net Current Assets Liabilities	-12 053	-12 121	-10 848	-9 131	-7 305	-5 699	-3 702	177	1 426	-142	5 529	8 297	2 187
Number Shares Allotted		100	100	100	100	100
Operating Profit Loss	19 150
Other Creditors Due Within One Year	4 008	2 816
Par Value Share		1	1	1	1	1
Profit Loss For Period	14 508
Profit Loss On Ordinary Activities Before Tax	19 099
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			550			389
Tangible Fixed Assets Cost Or Valuation	320	320	870	870	870	1 259
Tangible Fixed Assets Depreciation	167	214	428	571	669	862
Tangible Fixed Assets Depreciation Charged In Period		47	214	143	98	193
Taxation Social Security Due Within One Year	11 661	10 843
Tax On Profit Or Loss On Ordinary Activities	4 591
Total Assets Less Current Liabilities	2 500	585	394	168	96	98	165	2 607	1 845	138	5 718	8 422	2 271
Trade Creditors Within One Year	40	42
Turnover Gross Operating Revenue	39 130
U K Current Corporation Tax	4 591
Advances Credits Directors			3 568	3 301	4 356	8 157
Advances Credits Made In Period Directors			3 568
Advances Credits Repaid In Period Directors				3 568	3 301
Director Remuneration Benefits Excluding Payments To Third Parties	560

Company staff

Sue H.

Role: Director

Appointed: 01 March 2010

Latest update: 4 March 2024

Carole B.

Role: Director

Appointed: 18 December 2009

Resigned: 01 March 2010

Latest update: 4 March 2024

Iso Chartered Secretaries Limited

Role: Corporate Secretary

Appointed: 06 August 2009

Resigned: 01 March 2010

Address: Clifton, Bristol, Avon, BS8 4AB

Latest update: 4 March 2024

Phillip M.

Role: Director

Appointed: 06 August 2009

Resigned: 18 December 2009

Latest update: 4 March 2024

People with significant control

Sue H. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Sue H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 9 April 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	9 April 2014
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	20 April 2015
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	10 February 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 15 January 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	15 January 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Sue Harding Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sue H.

Carole B.

Iso Chartered Secretaries Limited

Phillip M.

People with significant control

Sue H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Sue Harding Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sue H.

Carole B.

Iso Chartered Secretaries Limited

Phillip M.

People with significant control

Sue H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012