Intangible Assets
500,000 GBP2023-08-31
Property, Plant & Equipment
1,113,904 GBP2024-08-31
1,103,629 GBP2023-08-31
Fixed Assets - Investments
3,332,502 GBP2024-08-31
3,330,002 GBP2023-08-31
Fixed Assets
4,446,406 GBP2024-08-31
4,933,631 GBP2023-08-31
Debtors
1,585,858 GBP2024-08-31
1,257,901 GBP2023-08-31
Cash at bank and in hand
243,964 GBP2024-08-31
209,707 GBP2023-08-31
Current Assets
1,829,822 GBP2024-08-31
1,467,608 GBP2023-08-31
Net Current Assets/Liabilities
1,140,317 GBP2024-08-31
298,375 GBP2023-08-31
Total Assets Less Current Liabilities
5,586,723 GBP2024-08-31
5,232,006 GBP2023-08-31
Creditors
Non-current
-2,156,781 GBP2024-08-31
-2,346,781 GBP2023-08-31
Net Assets/Liabilities
3,429,942 GBP2024-08-31
2,885,225 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Revaluation reserve
2,479,999 GBP2024-08-31
2,479,999 GBP2023-08-31
Retained earnings (accumulated losses)
949,941 GBP2024-08-31
405,224 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,594 GBP2024-08-31
12,594 GBP2023-08-31
Computers
6,592 GBP2024-08-31
6,592 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,129,186 GBP2024-08-31
1,114,186 GBP2023-08-31
Motor vehicles
15,000 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,131 GBP2024-08-31
8,266 GBP2023-08-31
Computers
3,151 GBP2024-08-31
2,291 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,282 GBP2024-08-31
10,557 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,000 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
865 GBP2023-09-01 ~ 2024-08-31
Computers
860 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,725 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,000 GBP2024-08-31
Property, Plant & Equipment
Motor vehicles
12,000 GBP2024-08-31
Furniture and fittings
3,463 GBP2024-08-31
4,328 GBP2023-08-31
Computers
3,441 GBP2024-08-31
4,301 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
50,000 GBP2023-08-31
Other Debtors
Current
1,727 GBP2024-08-31
Debtors
Current
1,727 GBP2024-08-31
50,000 GBP2023-08-31
Trade Creditors/Trade Payables
Current
2,464 GBP2023-08-31
Corporation Tax Payable
Current
11,710 GBP2024-08-31
1,049 GBP2023-08-31
Other Taxation & Social Security Payable
Current
7,089 GBP2024-08-31
8,106 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
5,410 GBP2024-08-31
2,588 GBP2023-08-31
Amounts owed to directors
Current
660,721 GBP2024-08-31
1,143,146 GBP2023-08-31
PATERSON HARDING GROUP LIMITED
InfoRegistered number 09724165304 High Road, Benfleet, Essex SS7 5HB
PRIVATE LIMITED COMPANY incorporated on 2015-08-08 (10 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-07
CIF 0PATERSON HARDING GROUP LIMITED
SRegistered number missing
304 High Road, Benfleet, England, SS7 5HB
Uk Law
CIF 1 PATERSON HARDING GROUP LIMITED
SRegistered number missing
304 High Road, Benfleet, Essex, England, SS7 5HB
Legal Form
CIF 2 PATERSON HARDING GROUP LIMITED
SRegistered number 09724165
304, High Road, Benfleet, England, SS7 5HB
Limited Company in England And Wales, United Kingdom
CIF 3 PATERSON HARDING GROUP LIMITED
SRegistered number 09724165
304, High Road, Benfleet, Essex, England, SS7 5HB
Limited Company in Register Of Companies, England
CIF 4 PATERSON HARDING GROUP LIMITED
SRegistered number 09724165
304 High Road, Benfleet, Essex, United Kingdom, SS7 5HB
Private Company Limited By Shares in Companies House, United Kingdom
CIF 5 PATERSON HARDING GROUP LIMITED
SRegistered number 09724165
308, High Road, Benfleet, England, SS7 5HB
Private Limited Company in England And Wales, United Kingdom
CIF 6 PATERSON HARDING GROUP LTD
SRegistered number 09724165
304, High Road, Benfleet, England, SS7 5HB
Limited in England And Wales, United Kingdom
CIF 7