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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
    Lawrence, Jamie
    Director born in January 1970
    Individual (2 offsprings)
    Officer
    icon of calendar 2005-11-08 ~ now
    OF - Director → CIF 0
  • 2
    Harding, Darren James
    Director born in October 1964
    Individual (6 offsprings)
    Officer
    icon of calendar 2005-11-08 ~ now
    OF - Director → CIF 0
    Mr Darren James Harding
    Born in October 1964
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2023-07-11 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Harding, Neil Graham
    Director born in June 1962
    Individual (9 offsprings)
    Officer
    icon of calendar 2005-10-08 ~ now
    OF - Director → CIF 0
    Mr Neil Graham Harding
    Born in June 1962
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2023-07-11 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Hawkins, Katherine Louise
    Director born in July 1982
    Individual (1 offspring)
    Officer
    icon of calendar 2022-06-07 ~ now
    OF - Director → CIF 0
    Hawkins, Katherine Louise
    Individual (1 offspring)
    Officer
    icon of calendar 2023-06-30 ~ now
    OF - Secretary → CIF 0
Ceased 6
  • 1
    Watkin, Peter John
    Individual
    Officer
    icon of calendar 2005-09-29 ~ 2005-11-08
    OF - Secretary → CIF 0
  • 2
    Mathison, Andrew John
    Director born in May 1958
    Individual (2 offsprings)
    Officer
    icon of calendar 2005-11-08 ~ 2016-08-31
    OF - Director → CIF 0
  • 3
    Blake, Robert Thomas
    Director born in October 1948
    Individual (2 offsprings)
    Officer
    icon of calendar 2005-11-08 ~ 2023-06-30
    OF - Director → CIF 0
    Blake, Robert Thomas
    Director
    Individual (2 offsprings)
    Officer
    icon of calendar 2005-11-08 ~ 2023-06-30
    OF - Secretary → CIF 0
    Mr Robert Thomas Blake
    Born in October 1948
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2023-06-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Hawkins, James
    Solicitor
    Individual
    Officer
    icon of calendar 2005-09-29 ~ 2005-11-08
    OF - Director → CIF 0
  • 5
    Rees, Simon Howell
    Director born in August 1963
    Individual
    Officer
    icon of calendar 2005-11-08 ~ 2023-04-06
    OF - Director → CIF 0
  • 6
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2005-09-29 ~ 2005-09-29
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ADMIRAL HARDING LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
10,894,855 GBP2024-01-01 ~ 2024-12-31
12,383,770 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
7,413,621 GBP2024-01-01 ~ 2024-12-31
8,643,434 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
3,481,234 GBP2024-01-01 ~ 2024-12-31
3,740,336 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
3,365,307 GBP2024-01-01 ~ 2024-12-31
3,353,993 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
137,177 GBP2024-01-01 ~ 2024-12-31
393,625 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
2,756 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
3,865 GBP2024-01-01 ~ 2024-12-31
3,489 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
136,068 GBP2024-01-01 ~ 2024-12-31
390,136 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
36,428 GBP2024-01-01 ~ 2024-12-31
93,594 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
99,640 GBP2024-01-01 ~ 2024-12-31
296,542 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
99,640 GBP2024-01-01 ~ 2024-12-31
296,542 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
145,940 GBP2024-12-31
149,748 GBP2023-12-31
Fixed Assets
145,940 GBP2024-12-31
149,748 GBP2023-12-31
Total Inventories
665,123 GBP2024-12-31
681,832 GBP2023-12-31
Debtors
1,760,222 GBP2024-12-31
1,928,851 GBP2023-12-31
Cash at bank and in hand
623,625 GBP2024-12-31
649,210 GBP2023-12-31
Current Assets
3,048,970 GBP2024-12-31
3,259,893 GBP2023-12-31
Creditors
Current
1,600,101 GBP2024-12-31
1,870,919 GBP2023-12-31
Net Current Assets/Liabilities
1,448,869 GBP2024-12-31
1,388,974 GBP2023-12-31
Total Assets Less Current Liabilities
1,594,809 GBP2024-12-31
1,538,722 GBP2023-12-31
Net Assets/Liabilities
1,498,003 GBP2024-12-31
1,398,363 GBP2023-12-31
Equity
Called up share capital
556 GBP2024-12-31
556 GBP2023-12-31
620 GBP2022-12-31
Capital redemption reserve
444 GBP2024-12-31
444 GBP2023-12-31
444 GBP2022-12-31
Retained earnings (accumulated losses)
1,497,003 GBP2024-12-31
1,397,363 GBP2023-12-31
1,373,621 GBP2022-12-31
Equity
1,498,003 GBP2024-12-31
1,398,363 GBP2023-12-31
1,374,685 GBP2022-12-31
Issue of Equity Instruments
Called up share capital
-64 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
-64 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-100,000 GBP2023-01-01 ~ 2023-12-31
Bank Overdrafts
-676,263 GBP2024-12-31
-495,177 GBP2023-12-31
-793,190 GBP2022-12-31
Wages/Salaries
1,612,975 GBP2024-01-01 ~ 2024-12-31
1,485,641 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
150,674 GBP2024-01-01 ~ 2024-12-31
137,278 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
50,822 GBP2024-01-01 ~ 2024-12-31
29,670 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,814,471 GBP2024-01-01 ~ 2024-12-31
1,652,589 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
562024-01-01 ~ 2024-12-31
542023-01-01 ~ 2023-12-31
Director Remuneration
260,600 GBP2024-01-01 ~ 2024-12-31
238,672 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
30,398 GBP2024-01-01 ~ 2024-12-31
28,474 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
15,000 GBP2024-01-01 ~ 2024-12-31
7,975 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
35,825 GBP2024-01-01 ~ 2024-12-31
103,843 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
26,991 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,991 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,310 GBP2024-12-31
39,310 GBP2023-12-31
Furniture and fittings
279,686 GBP2024-12-31
279,686 GBP2023-12-31
Motor vehicles
281,400 GBP2024-12-31
327,355 GBP2023-12-31
Computers
147,704 GBP2024-12-31
143,686 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
748,100 GBP2024-12-31
790,037 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-98,735 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-98,735 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,816 GBP2024-12-31
21,318 GBP2023-12-31
Furniture and fittings
277,427 GBP2024-12-31
274,960 GBP2023-12-31
Motor vehicles
164,920 GBP2024-12-31
225,778 GBP2023-12-31
Computers
133,997 GBP2024-12-31
118,233 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
602,160 GBP2024-12-31
640,289 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,498 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,467 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
24,293 GBP2024-01-01 ~ 2024-12-31
Computers
15,764 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,022 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-85,151 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-85,151 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
13,494 GBP2024-12-31
17,992 GBP2023-12-31
Furniture and fittings
2,259 GBP2024-12-31
4,726 GBP2023-12-31
Motor vehicles
116,480 GBP2024-12-31
101,577 GBP2023-12-31
Computers
13,707 GBP2024-12-31
25,453 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
22,490 GBP2024-12-31
22,490 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
111,812 GBP2024-12-31
59,032 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
8,996 GBP2024-12-31
4,498 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
27,430 GBP2024-12-31
15,304 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
4,498 GBP2024-01-01 ~ 2024-12-31
Motor vehicles, Under hire purchased contracts or finance leases
12,126 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases
16,624 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
13,494 GBP2024-12-31
Under hire purchased contracts or finance leases, Motor vehicles
84,382 GBP2024-12-31
43,728 GBP2023-12-31
Under hire purchased contracts or finance leases
97,876 GBP2024-12-31
61,720 GBP2023-12-31
Under hire purchased contracts or finance leases, Plant and equipment
17,992 GBP2023-12-31
Merchandise
646,472 GBP2024-12-31
666,748 GBP2023-12-31
Value of work in progress
18,651 GBP2024-12-31
15,084 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
158,864 GBP2024-12-31
203,908 GBP2023-12-31
Other Debtors
Current
48,640 GBP2024-12-31
55,039 GBP2023-12-31
Prepayments
Current
129,358 GBP2024-12-31
123,528 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,760,222 GBP2024-12-31
Amounts falling due within one year, Current
1,928,851 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
676,263 GBP2024-12-31
495,177 GBP2023-12-31
Other Remaining Borrowings
Current
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
30,292 GBP2024-12-31
23,017 GBP2023-12-31
Trade Creditors/Trade Payables
Current
645,086 GBP2024-12-31
1,071,488 GBP2023-12-31
Corporation Tax Payable
Current
35,826 GBP2024-12-31
103,843 GBP2023-12-31
Other Taxation & Social Security Payable
Current
63,458 GBP2024-12-31
64,516 GBP2023-12-31
Accrued Liabilities
Current
90,787 GBP2024-12-31
20,190 GBP2023-12-31
Other Remaining Borrowings
Non-current
37,500 GBP2024-12-31
87,500 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
30,581 GBP2024-12-31
23,690 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
726,263 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
23,690 GBP2023-12-31
hire purchase agreements
60,873 GBP2024-12-31
46,707 GBP2023-12-31
Bank Overdrafts
Secured
676,263 GBP2024-12-31
495,177 GBP2023-12-31
Total Borrowings
Secured
737,136 GBP2024-12-31
541,884 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
28,725 GBP2024-12-31
29,169 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
556 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
99,640 GBP2024-01-01 ~ 2024-12-31
  • ADMIRAL HARDING LIMITED
    Info
    Registered number 05578326
    icon of addressUnit C The Nova Distribution Centre, Nova Way, Avonmouth, Bristol BS11 9DJ
    Private Limited Company incorporated on 2005-09-29 (20 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-09-29
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.