Company information:
Harding Cargo Handling Limited (No: 02575665)
Address: SOUTHSIDE, ALBERT DOCK, HULL, EAST YORKSHIRE, HU1 2DS, ENGLAND
Status: Active
Incorporated: 22-Jan-1991
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 02-May-2025
Industry Class: 52101 - Operation of warehousing and storage facilities for water transport activities
Current Director: STUART SAUNT ( DOB: Dec-1933 From: Sep-1991 )
Current Director: JEREMY STUART SAUNT ( DOB: Jun-1961 From: Jan-1992 )
Resigned Director: SARAH JANE HARDING ( From: Aug-1991 To: Sep-2009 )
Resigned Director: TIMOTHY JOHN HARDING ( DOB: Jul-1955 From: Jan-1992 To: Apr-2012 )
Resigned Director: L & A REGISTRARS LIMITED ( From: Jan-1991 To: Feb-1991 )
Resigned Secretary: SARAH JANE HARDING ( From: Feb-1991 To: Sep-2009 )
Resigned Secretary: L & A SECRETARIAL LIMITED ( From: Jan-1991 To: Feb-1991 )
Persons of Significant Control:
S & J Holdings Hull Ltd, Stockdale Farm Daisy Hill Road, Burstwick, Hull, HU12 9HD, England: Ownership of shares – 75% or more (Notified: 2021-06-10)
Mr Stuart Saunt, Serendipity House Foundry Garth, Burton Pidsea, Hull, HU12 9DR, England: Has significant influence or control (Notified: 2017-01-22)
Mr Jeremy Stuart Saunt, Serendipity House Foundry Garth, Burton Pidsea, Hull, HU12 9DR, England: Has significant influence or control (Notified: 2017-01-22)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 489,334 | 631,356 | 560,162 | 625,153 | 939,295 | 1,433,008 | 1,748,039 | 489334.0,631356.0,560162.0,625153.0,939295.0,1433008.0,1748039.0 |
Current assets | 526,845 | 283,208 | 301,789 | 422,508 | 685,276 | 842,554 | 765,370 | 526845.0,283208.0,301789.0,422508.0,685276.0,842554.0,765370.0 |
Current assets / Total inventories | 38,584 | 68,084 | 67,085 | 86,675 | 54,140 | 38584.0,68084.0,67085.0,86675.0,54140.0,0.0,0.0 | ||
Current assets / Debtors | 461,553 | 215,099 | 234,293 | 335,485 | 601,832 | 487,476 | 650,639 | 461553.0,215099.0,234293.0,335485.0,601832.0,487476.0,650639.0 |
Current assets / Cash at bank and on hand | 26,708 | 25 | 411 | 348 | 29,304 | 168,027 | 3,369 | 26708.0,25.0,411.0,348.0,29304.0,168027.0,3369.0 |
Net current assets (liabilities) | -237,097 | -335,415 | -275,424 | -274,367 | -69,463 | -213,943 | -231,275 | -237097.0,-335415.0,-275424.0,-274367.0,-69463.0,-213943.0,-231275.0 |
Total assets less current liabilities | 252,237 | 295,941 | 284,738 | 350,786 | 869,832 | 1,219,065 | 1,516,764 | 252237.0,295941.0,284738.0,350786.0,869832.0,1219065.0,1516764.0 |
Provisions for liabilities, balance sheet subtotal | 47,697 | 61,630 | 52,219 | 64,918 | 160,380 | 250,270 | 250,270 | 47697.0,61630.0,52219.0,64918.0,160380.0,250270.0,250270.0 |
Net assets (liabilities) | 79,437 | 85,244 | 162,601 | 251,185 | 709,452 | 968,795 | 1,266,494 | 79437.0,85244.0,162601.0,251185.0,709452.0,968795.0,1266494.0 |
Equity / share capital and reserves | 79,437 | 85,244 | 162,601 | 251,185 | 709,452 | 968,795 | 1,266,494 | 79437.0,85244.0,162601.0,251185.0,709452.0,968795.0,1266494.0 |