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 2
  • 1
    Harding, Anna
    Director born in June 1974
    Individual (5 offsprings)
    Officer
    2015-08-08 ~ now
    OF - director → CIF 0
  • 2
    Harding, David Edward
    Director born in August 1969
    Individual (19 offsprings)
    Officer
    2015-08-08 ~ now
    OF - director → CIF 0
    Mr David Edward Harding
    Born in August 1969
    Individual (19 offsprings)
    Person with significant control
    2016-08-07 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
parent relation
Company in focus

PATERSON HARDING GROUP LIMITED

Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
Brief company account
Intangible Assets
500,000 GBP2023-08-31
500,000 GBP2022-08-31
Property, Plant & Equipment
1,103,629 GBP2023-08-31
260,787 GBP2022-08-31
Fixed Assets - Investments
3,330,002 GBP2023-08-31
3,330,002 GBP2022-08-31
Fixed Assets
4,933,631 GBP2023-08-31
4,090,789 GBP2022-08-31
Debtors
1,257,901 GBP2023-08-31
973,152 GBP2022-08-31
Cash at bank and in hand
209,707 GBP2023-08-31
37,675 GBP2022-08-31
Current Assets
1,467,608 GBP2023-08-31
1,010,827 GBP2022-08-31
Net Current Assets/Liabilities
298,375 GBP2023-08-31
327,122 GBP2022-08-31
Total Assets Less Current Liabilities
5,232,006 GBP2023-08-31
4,417,911 GBP2022-08-31
Creditors
Non-current
-2,346,781 GBP2023-08-31
-1,916,781 GBP2022-08-31
Net Assets/Liabilities
2,885,225 GBP2023-08-31
2,501,130 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Revaluation reserve
2,479,999 GBP2023-08-31
2,479,999 GBP2022-08-31
Retained earnings (accumulated losses)
405,224 GBP2023-08-31
21,129 GBP2022-08-31
Average Number of Employees
32022-09-01 ~ 2023-08-31
42021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,095,000 GBP2023-08-31
250,000 GBP2022-08-31
Furniture and fittings
12,594 GBP2023-08-31
12,594 GBP2022-08-31
Computers
6,592 GBP2023-08-31
6,592 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
1,114,186 GBP2023-08-31
269,186 GBP2022-08-31
Property, Plant & Equipment - Disposals
-250,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,266 GBP2023-08-31
7,184 GBP2022-08-31
Computers
2,291 GBP2023-08-31
1,215 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,557 GBP2023-08-31
8,399 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,082 GBP2022-09-01 ~ 2023-08-31
Computers
1,076 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,158 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,095,000 GBP2023-08-31
250,000 GBP2022-08-31
Furniture and fittings
4,328 GBP2023-08-31
5,410 GBP2022-08-31
Computers
4,301 GBP2023-08-31
5,377 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
50,000 GBP2023-08-31
Trade Creditors/Trade Payables
Current
2,464 GBP2023-08-31
217 GBP2022-08-31
Corporation Tax Payable
Current
1,049 GBP2023-08-31
Other Taxation & Social Security Payable
Current
8,106 GBP2023-08-31
7,653 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
2,588 GBP2023-08-31
4,238 GBP2022-08-31
Amounts owed to directors
Current
1,143,146 GBP2023-08-31
667,146 GBP2022-08-31
Related profiles found in government register
  • PATERSON HARDING GROUP LIMITED
    Info
    Registered number 09724165
    304 High Road, Benfleet, Essex SS7 5HB
    Private Limited Company incorporated on 2015-08-08 (9 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-07
    CIF 0
  • PATERSON HARDING GROUP LIMITED
    S
    Registered number missing
    304 High Road, Benfleet, England, SS7 5HB
    Uk Law
    CIF 1
  • PATERSON HARDING GROUP LIMITED
    S
    Registered number missing
    304 High Road, Benfleet, Essex, England, SS7 5HB
    Legal Form
    CIF 2
  • PATERSON HARDING GROUP LIMITED
    S
    Registered number 09724165
    304, High Road, Benfleet, England, SS7 5HB
    Limited Company in England And Wales, United Kingdom
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 5
  • 1
    13-21 Curtain Road, London, England
    Corporate (3 parents)
    Equity (Company account)
    6,725,908 GBP2023-09-30
    Person with significant control
    2016-04-06 ~ now
    CIF 3 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 3 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 2
    MACCONVILLES LONDON LIMITED - 2008-07-25
    13-21 Curtain Road, London, England
    Corporate (6 parents)
    Net Assets/Liabilities (Company account)
    595,163 GBP2024-04-30
    Person with significant control
    2018-04-29 ~ now
    CIF 4 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 4 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 3
    C.M. & R. OLLEY (HOLDINGS) LIMITED - 2017-07-25
    Create Business Hub, Ground Floor 5 Rayleigh Road, Hutton, Brentwood, Essex, England
    Corporate (4 parents)
    Equity (Company account)
    294,173 GBP2023-09-30
    Person with significant control
    2023-09-11 ~ now
    CIF 5 - Ownership of shares – More than 25% but not more than 50% → OE
  • 4
    304 High Road, Benfleet, Essex, England
    Corporate (4 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    144,693 GBP2023-08-31
    Person with significant control
    2016-07-14 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
  • 5
    TYCOON GAMING LIMITED - 2021-11-22
    304 High Road, Benfleet, Essex, England
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -157,303 GBP2023-08-31
    Person with significant control
    2016-09-22 ~ now
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE

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