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
3
- 1
Harding, John Michael
Born in May 1947Individual (1 offspring)Officer
~ nowOF - Director → CIF 0 - 2
Craze, Penelope Helen
Born in June 1971Individual (1 offspring)Officer 2007-06-01 ~ nowOF - Director → CIF 0 - 3
Harding, Peter Anthony
Born in October 1973Individual (2 offsprings)Officer 2000-05-13 ~ nowOF - Director → CIF 0Harding, Peter Anthony
Individual (2 offsprings)Officer 2000-05-13 ~ nowOF - Secretary → CIF 0
Ceased
3
- 1
Oconnor, Patrick John
Director born in March 1956IndividualOfficer 2000-05-13 ~ 2017-06-01OF - Director → CIF 0 - 2
Cumbers, Stephen
Director born in June 1957IndividualOfficer 2000-05-13 ~ 2017-06-01OF - Director → CIF 0 - 3
Harding, Joan Gwendolen
Director born in January 1920IndividualOfficer ~ 2003-05-10OF - Director → CIF 0Harding, Joan Gwendolen
IndividualOfficer ~ 2000-05-13OF - Secretary → CIF 0
Company in focus
HARDING & SONS,LIMITED
Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Brief company account
Turnover/Revenue
9,117,492 GBP2023-02-01 ~ 2024-01-31
9,908,423 GBP2022-02-01 ~ 2023-01-31
Cost of Sales
-4,885,455 GBP2023-02-01 ~ 2024-01-31
-5,350,936 GBP2022-02-01 ~ 2023-01-31
Gross Profit/Loss
4,232,037 GBP2023-02-01 ~ 2024-01-31
4,557,487 GBP2022-02-01 ~ 2023-01-31
Distribution Costs
-2,638,099 GBP2023-02-01 ~ 2024-01-31
-2,535,519 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
-1,467,818 GBP2023-02-01 ~ 2024-01-31
-1,328,177 GBP2022-02-01 ~ 2023-01-31
Operating Profit/Loss
258,745 GBP2023-02-01 ~ 2024-01-31
682,418 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
388,362 GBP2023-02-01 ~ 2024-01-31
757,313 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
259,664 GBP2023-02-01 ~ 2024-01-31
630,335 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
208,600 GBP2023-02-01 ~ 2024-01-31
196,680 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
6,048,029 GBP2024-01-31
6,073,722 GBP2023-01-31
Fixed Assets
9,525,296 GBP2024-01-31
9,378,057 GBP2023-01-31
Total Inventories
1,452,903 GBP2024-01-31
1,413,747 GBP2023-01-31
Debtors
Current
188,133 GBP2024-01-31
93,803 GBP2023-01-31
Cash at bank and in hand
1,683,945 GBP2024-01-31
2,022,349 GBP2023-01-31
Current Assets
3,324,981 GBP2024-01-31
3,529,899 GBP2023-01-31
Net Current Assets/Liabilities
1,437,180 GBP2024-01-31
1,707,675 GBP2023-01-31
Total Assets Less Current Liabilities
10,962,476 GBP2024-01-31
11,085,732 GBP2023-01-31
Net Assets/Liabilities
10,572,655 GBP2024-01-31
10,521,591 GBP2023-01-31
Equity
Called up share capital
29,800 GBP2024-01-31
29,800 GBP2023-01-31
Revaluation reserve
997,967 GBP2024-01-31
1,005,887 GBP2023-01-31
Retained earnings (accumulated losses)
9,544,888 GBP2024-01-31
9,485,904 GBP2023-01-31
Equity
10,572,655 GBP2024-01-31
10,521,591 GBP2023-01-31
Property, Plant & Equipment - Depreciation Expense
163,995 GBP2023-02-01 ~ 2024-01-31
161,933 GBP2022-02-01 ~ 2023-01-31
Other Interest Receivable/Similar Income (Finance Income)
129,617 GBP2023-02-01 ~ 2024-01-31
74,895 GBP2022-02-01 ~ 2023-01-31
Wages/Salaries
2,013,351 GBP2023-02-01 ~ 2024-01-31
1,913,291 GBP2022-02-01 ~ 2023-01-31
Social Security Costs
194,711 GBP2023-02-01 ~ 2024-01-31
204,535 GBP2022-02-01 ~ 2023-01-31
Staff Costs/Employee Benefits Expense
2,326,020 GBP2023-02-01 ~ 2024-01-31
2,236,545 GBP2022-02-01 ~ 2023-01-31
Average number of employees in administration and support functions
112023-02-01 ~ 2024-01-31
122022-02-01 ~ 2023-01-31
Average Number of Employees
592023-02-01 ~ 2024-01-31
602022-02-01 ~ 2023-01-31
Director Remuneration
215,035 GBP2023-02-01 ~ 2024-01-31
151,166 GBP2022-02-01 ~ 2023-01-31
Audit Fees/Expenses
17,200 GBP2023-02-01 ~ 2024-01-31
16,100 GBP2022-02-01 ~ 2023-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
71,231 GBP2023-02-01 ~ 2024-01-31
-27,577 GBP2022-02-01 ~ 2023-01-31
Tax Expense/Credit at Applicable Tax Rate
93,127 GBP2023-02-01 ~ 2024-01-31
143,890 GBP2022-02-01 ~ 2023-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
297,448 GBP2024-01-31
284,068 GBP2023-01-31
Deferred Tax Liabilities
389,821 GBP2024-01-31
318,590 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,934,948 GBP2024-01-31
6,929,066 GBP2023-01-31
Tools/Equipment for furniture and fittings
2,724,841 GBP2024-01-31
2,687,097 GBP2023-01-31
Motor vehicles
302,881 GBP2024-01-31
236,920 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
9,962,670 GBP2024-01-31
9,853,083 GBP2023-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-31,817 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-31,817 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,401,525 GBP2024-01-31
1,346,429 GBP2023-01-31
Tools/Equipment for furniture and fittings
2,384,789 GBP2024-01-31
2,316,424 GBP2023-01-31
Motor vehicles
128,327 GBP2024-01-31
116,508 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,914,641 GBP2024-01-31
3,779,361 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
55,096 GBP2023-02-01 ~ 2024-01-31
Tools/Equipment for furniture and fittings
68,365 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
40,534 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
163,995 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-28,715 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,715 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
5,533,423 GBP2024-01-31
5,582,637 GBP2023-01-31
Tools/Equipment for furniture and fittings
340,052 GBP2024-01-31
370,673 GBP2023-01-31
Motor vehicles
174,554 GBP2024-01-31
120,412 GBP2023-01-31
Other types of inventories not specified separately
1,452,903 GBP2024-01-31
1,413,747 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
10,236 GBP2024-01-31
21,516 GBP2023-01-31
Other Debtors
Current
55,463 GBP2024-01-31
15,685 GBP2023-01-31
Prepayments
Current
122,434 GBP2024-01-31
56,602 GBP2023-01-31
Cash and Cash Equivalents
1,683,945 GBP2024-01-31
2,022,349 GBP2023-01-31
Total Borrowings
Current, Amounts falling due within one year
240,475 GBP2024-01-31
29,597 GBP2023-01-31
Trade Creditors/Trade Payables
486,290 GBP2024-01-31
413,981 GBP2023-01-31
Taxation/Social Security Payable
109,957 GBP2024-01-31
145,610 GBP2023-01-31
Other Creditors
895,988 GBP2024-01-31
1,008,619 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
389,821 GBP2024-01-31
318,590 GBP2023-01-31
Par Value of Share
Class 1 ordinary share
102023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,980 shares2024-01-31
2,980 shares2023-01-31
Bank Borrowings
Non-current
245,551 GBP2023-01-31
Current
240,475 GBP2024-01-31
29,597 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
62,755 GBP2024-01-31
58,579 GBP2023-01-31
Between two and five year
110,807 GBP2024-01-31
50,879 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
173,562 GBP2024-01-31
109,458 GBP2023-01-31
Dividend per share (interim)
702023-02-01 ~ 2024-01-31
662022-02-01 ~ 2023-01-31
- Registered number 00239742
HARDING & SONS,LIMITED
Info
184 Billacombe Road, Plymstock, Plymouth, Devon PL9 7HEPRIVATE LIMITED COMPANY incorporated on 1929-05-23 (96 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-05-15CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.