Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
794 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
794 GBP2025-05-31
Fixed Assets - Investments
2,496,862 GBP2025-05-31
1,632,208 GBP2024-05-31
Total Inventories
755,510 GBP2025-05-31
80,426 GBP2024-05-31
Debtors
146 GBP2025-05-31
96 GBP2024-05-31
Cash at bank and in hand
27,195 GBP2025-05-31
784,073 GBP2024-05-31
Current Assets
782,851 GBP2025-05-31
864,595 GBP2024-05-31
Creditors
Amounts falling due within one year
38,401 GBP2025-05-31
7,662 GBP2024-05-31
Net Current Assets/Liabilities
744,450 GBP2025-05-31
856,933 GBP2024-05-31
Total Assets Less Current Liabilities
3,241,312 GBP2025-05-31
2,489,141 GBP2024-05-31
Net Assets/Liabilities
3,241,312 GBP2025-05-31
2,489,141 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
3,241,310 GBP2025-05-31
2,489,139 GBP2024-05-31
Equity
3,241,312 GBP2025-05-31
2,489,141 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
794 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
794 GBP2025-05-31
Amounts invested in assets
Cost valuation, Non-current
1,632,208 GBP2024-05-31
Additions to investments, Non-current
864,654 GBP2025-05-31
Non-current
2,496,862 GBP2025-05-31
1,632,208 GBP2024-05-31
Other Debtors
146 GBP2025-05-31
96 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,798 GBP2025-05-31
2,955 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
29,618 GBP2025-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
588 GBP2025-05-31
550 GBP2024-05-31
Other Creditors
Amounts falling due within one year
5,397 GBP2025-05-31
4,157 GBP2024-05-31
Advances or credits given to directors
-1,398 GBP2025-05-31
-157 GBP2024-05-31
365 GBP2023-05-31
Advances or credits made to directors during the period
196,759 GBP2024-06-01 ~ 2025-05-31
117,478 GBP2023-06-01 ~ 2024-05-31
Advances or credits repaid by directors
-198,000 GBP2024-06-01 ~ 2025-05-31
-118,000 GBP2023-06-01 ~ 2024-05-31
HARDING HOMES (ESSEX) LIMITED
InfoRegistered number 04215681Middleborough House, 16 Middleborough, Colchester, Essex CO1 1QT
PRIVATE LIMITED COMPANY incorporated on 2001-05-14 (25 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-14
CIF 0HARDING HOMES (ESSEX) LIMITED
SRegistered number 04215681
Middleborough House, 16 Middleborough, Colchester, Essex, United Kingdom, CO1 1QT
Limited By Shares in Companies House, United Kingdom
CIF 1 HARDING HOMES (ESSEX) LIMITED
SRegistered number 04215681
Middleborough House, 16 Middlesborough, Colchester, Essex, CO1 1QT
Private Company Limited By Shares in United Kingdom
CIF 2