V Harding Contracting Limited in Bristol, BS3 2ST

Description

Data updated on: 01-11-2023

Registered as 04820481 twenty one years ago, V Harding Contracting Limited is a Private Limited Company. Its active registration address is Suite 1 Liberty House, South Liberty Lane Bristol. This company's registered with SIC code 41202 and has the NACE code: Construction of domestic buildings. V Harding Contracting Ltd reported its latest accounts for the period up to 2022-07-31. Its most recent annual confirmation statement was submitted on 2023-07-03.

The company has just one managing director currently managing the limited company, specifically Victor H. who has been performing the director's obligations since 2003-07-03. The limited company had been controlled by Nancy H. up until 8 years ago.

Victor 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	72 019	21 053	21 320	39 040	80 552

Balance Sheet
Cash Bank On Hand					25 677			68 559	81	53 935	5 744	7 991	3 993
Current Assets	98 700	32 703	58 820	229 898	249 712	76 460	73 913	119 059	37 525	70 358	16 898	19 145	11 266
Debtors	79 070	32 703	58 820	229 898	224 035	76 460	38 913	500	7 444	6 423	1 154	1 154	7 273
Net Assets Liabilities									73 984	54 058	38 148	35 461	52 059
Other Debtors					1 642	14 034	26 857	500	7 444	6 423			1 253
Property Plant Equipment					12 014	9 603	30 926	32 101	69 737	55 486	91 799	82 913
Total Inventories							35 000	50 000	30 000	10 000	10 000	10 000
Cash Bank In Hand	19 630				25 677
Net Assets Liabilities Including Pension Asset Liability	72 019	21 053	21 320	39 040	80 552
Tangible Fixed Assets	26 389	30 465	24 883	13 685	12 014

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	72 017	21 051	21 318	39 038	80 550
Shareholder Funds	72 019	21 053	21 320	39 040	80 552

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					61 894	60 320	39 749	43 154	51 271	69 768	100 372	128 012	2 061
Average Number Employees During Period							2	1	1	1	1	1
Bank Borrowings Overdrafts						10 314	31 199		7 274	50 000	38 517	28 923	9 431
Bank Overdrafts						10 314
Creditors					181 174	57 192	96 877	125 275	33 278	50 000	43 517	33 923	26 119
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 775	30 883	7 296	15 130				479
Disposals Property Plant Equipment						6 984	32 558	8 876	15 500				628
Increase From Depreciation Charge For Year Property Plant Equipment						3 201	10 312	10 701	23 247	18 497	30 604	27 640	25 181
Net Current Assets Liabilities	45 630	-9 412	-3 563	25 355	68 538	19 268	-22 964	-6 216	4 247	48 572	-10 134	-13 529	-14 853
Number Shares Issued Fully Paid						2
Other Creditors					106 567	29 523	52 224	74 291	2 207	8 699	5 000	5 000	1 466
Other Taxation Social Security Payable					14 846	1 788	1 868	4 371	13 918	4 404	1 786	10 184	12 502
Par Value Share			1	1	1	1
Profit Loss						-51 681
Property Plant Equipment Gross Cost					73 908	69 923	70 675	75 255	121 008	125 254	192 171	210 925	6 610
Total Additions Including From Business Combinations Property Plant Equipment						2 999	33 310	13 456	61 253	4 246	66 917	18 754	6 610
Total Assets Less Current Liabilities	72 019	21 053	26 114	39 040	80 552	28 871	7 962	25 885	73 984	104 058	81 665	69 384	52 059
Trade Creditors Trade Payables					59 761	15 567	11 586	46 613	9 879	8 683	12 784	9 600	2 720
Trade Debtors Trade Receivables					222 393	62 426	12 056				1 154	1 154	6 020
Creditors Due Within One Year Total Current Liabilities	53 070	42 115
Fixed Assets	26 389	30 465	24 883	13 685	12 014
Tangible Fixed Assets Additions		23 860	4 175		2 335
Tangible Fixed Assets Cost Or Valuation	99 095	103 413	93 023	71 573	73 908
Tangible Fixed Assets Depreciation	72 706	72 948	68 140	57 888	61 894
Tangible Fixed Assets Depreciation Charge For Period		10 156
Tangible Fixed Assets Depreciation Disposals		-9 914
Tangible Fixed Assets Disposals		-19 542	14 565	21 450
Creditors Due Within One Year		42 115	62 383	204 543	181 174
Number Shares Allotted			2	2	2
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			8 298	4 563	4 006
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 106	14 815

Company staff

Victor H.

Role: Director

Appointed: 03 July 2003

Latest update: 3 April 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 03 July 2003

Resigned: 03 July 2003

Address: Cardiff, CF10 2DX

Latest update: 3 April 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 03 July 2003

Resigned: 03 July 2003

Address: Cardiff, CF10 2DX

Latest update: 3 April 2024

Bennett Stock Limited

Role: Corporate Secretary

Appointed: 03 July 2003

Resigned: 16 November 2017

Address: Thornbury, Bristol, South Gloucs, BS35 2AQ, England

Latest update: 3 April 2024

Nancy H.

Role: Director

Appointed: 03 July 2003

Resigned: 18 May 2016

Latest update: 3 April 2024

People with significant control

Victor H.

Notified on 3 July 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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 1 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	1 April 2014
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	18 March 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	22 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

V Harding Contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victor H.

Secretarial Appointments Limited

Corporate Appointments Limited

Bennett Stock Limited

Nancy H.

People with significant control

Victor H.

Accounts Documents

Company filings

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