The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Eliot-cohen, Emma Clare Elizabeth
    Director born in September 1976
    Individual (6 offsprings)
    Officer
    1994-09-28 ~ now
    OF - director → CIF 0
  • 2
    Jones, Laura
    Company Director born in June 1983
    Individual (4 offsprings)
    Officer
    2001-09-01 ~ now
    OF - director → CIF 0
  • 3
    Boulger, Rosemary
    Co Secretary born in March 1955
    Individual (6 offsprings)
    Officer
    2008-05-19 ~ now
    OF - director → CIF 0
    Boulger, Rosemary
    Individual (6 offsprings)
    Officer
    ~ now
    OF - secretary → CIF 0
  • 4
    Harding, Johanna Samantha
    Director born in February 1975
    Individual (6 offsprings)
    Officer
    1994-09-28 ~ now
    OF - director → CIF 0
Ceased 2
parent relation
Company in focus

SAMUEL HARDING & SONS LIMITED

Standard Industrial Classification
01500 - Mixed Farming
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
42023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Intangible Assets
20,207 GBP2023-12-31
20,207 GBP2022-12-31
Property, Plant & Equipment
4,999,007 GBP2023-12-31
5,048,383 GBP2022-12-31
Fixed Assets - Investments
200 GBP2023-12-31
200 GBP2022-12-31
Fixed Assets
5,019,414 GBP2023-12-31
5,068,790 GBP2022-12-31
Total Inventories
98,703 GBP2023-12-31
95,947 GBP2022-12-31
Debtors
334,054 GBP2023-12-31
299,337 GBP2022-12-31
Cash at bank and in hand
71,643 GBP2023-12-31
121,216 GBP2022-12-31
Current Assets
504,400 GBP2023-12-31
516,500 GBP2022-12-31
Creditors
Amounts falling due within one year
-161,518 GBP2023-12-31
-216,252 GBP2022-12-31
Net Current Assets/Liabilities
342,882 GBP2023-12-31
300,248 GBP2022-12-31
Total Assets Less Current Liabilities
5,362,296 GBP2023-12-31
5,369,038 GBP2022-12-31
Net Assets/Liabilities
5,096,212 GBP2023-12-31
5,069,748 GBP2022-12-31
Equity
Called up share capital
30,502 GBP2023-12-31
30,502 GBP2022-12-31
Retained earnings (accumulated losses)
4,880,098 GBP2023-12-31
4,853,634 GBP2022-12-31
Equity
5,096,212 GBP2023-12-31
5,069,748 GBP2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
20,207 GBP2023-12-31
Intangible Assets - Gross Cost
20,207 GBP2023-12-31
Intangible Assets
Other than goodwill
20,207 GBP2023-12-31
20,207 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,648,660 GBP2023-12-31
3,648,660 GBP2022-12-31
Plant and equipment
545,388 GBP2023-12-31
840,358 GBP2022-12-31
Motor vehicles
105,870 GBP2023-12-31
50,870 GBP2022-12-31
Investment property
1,098,000 GBP2023-12-31
1,098,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,397,918 GBP2023-12-31
5,637,888 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-362,043 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-362,043 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
338,875 GBP2023-12-31
538,636 GBP2022-12-31
Motor vehicles
60,036 GBP2023-12-31
50,869 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
398,911 GBP2023-12-31
589,505 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,330 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
9,167 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,497 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-228,091 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-228,091 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,648,660 GBP2023-12-31
3,648,660 GBP2022-12-31
Plant and equipment
206,513 GBP2023-12-31
301,722 GBP2022-12-31
Motor vehicles
45,834 GBP2023-12-31
1 GBP2022-12-31
Investment property
1,098,000 GBP2023-12-31
1,098,000 GBP2022-12-31
Amounts invested in assets
Cost valuation, Non-current
200 GBP2023-12-31
Non-current
200 GBP2023-12-31
200 GBP2022-12-31
Finished Goods
98,703 GBP2023-12-31
95,947 GBP2022-12-31
Trade Debtors/Trade Receivables
53,022 GBP2023-12-31
26,440 GBP2022-12-31
Amounts owed by group undertakings and participating interests
240,054 GBP2023-12-31
235,054 GBP2022-12-31
Other Debtors
40,978 GBP2023-12-31
37,843 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,604 GBP2023-12-31
15,217 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
55,214 GBP2023-12-31
121,017 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
9,257 GBP2023-12-31
6,010 GBP2022-12-31
Other Creditors
Amounts falling due within one year
32,163 GBP2023-12-31
28,379 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
196,199 GBP2023-12-31
212,613 GBP2022-12-31
Other Creditors
Amounts falling due after one year
69,885 GBP2023-12-31
86,677 GBP2022-12-31
Related profiles found in government register
  • SAMUEL HARDING & SONS LIMITED
    Info
    Registered number 00183722
    18 Talbot Lane, Leicester LE1 4LR
    Private Limited Company incorporated on 1922-08-12 (102 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-31
    CIF 0
  • SAMUEL HARDING & SONS LIMITED
    S
    Registered number 00183722
    18, Talbot Lane, Leicester, England, LE1 4LR
    Company Limited By Shares in Companies House Uk, England
    CIF 1 CIF 2
  • SAMUEL HARDING & SONS LIMITED
    S
    Registered number 00183722
    18 Talbot Lane, Talbot Lane, Leicester, England, LE1 4LR
    Company Limited By Shares in Companies House Uk, England
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    SAMPRINT (LEICESTER) LIMITED - 2001-06-01
    18 Talbot Lane, Leicester
    Corporate (5 parents)
    Equity (Company account)
    73,367 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    18 Talbot Lane, Leicester
    Corporate (5 parents)
    Equity (Company account)
    -656,117 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 3
    18 Talbot Lane, Leicester
    Corporate (5 parents)
    Equity (Company account)
    4,691,139 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.