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Companies/02295935

Paul Harding Limited

Management of real estate on a fee or contract basis · London

ActiveUnited KingdomIncorporated 1988Private Limited Company
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Financial position

Accounts to 2026-02-28 · GBP · company scope

Net assets
£2,368,852
Cash
£735,298
Turnover
—
Profit / loss
£483,242
Current assets
£736,644
Creditors < 1 year
£46,881
Equity
£2,368,852
Average employees
3

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

11 periods
Reported figures2026-02-28GBP · company2025-02-28GBP · company2024-03-01GBP · company2024-02-29GBP · company2023-03-01GBP · company2023-02-28GBP · unknown2022-03-01GBP · unknown2022-02-28GBP · unknown2021-03-01GBP · unknown2021-02-28GBP · unknown2020-03-01GBP · unknown
Balance sheet
Net assets£2,368,852£2,464,045£2,679,052£2,679,052£2,750,149£2,750,149—£2,770,379—£2,747,962—
Equity£2,368,852£2,464,045£2,679,052£2,679,052£2,750,149£2,750,149£2,770,379£2,770,379£2,747,962£2,747,962£2,753,052
Assets
Fixed assets£1,979,330£2,927,330—£3,006,234—£3,128,233—£3,137,731—£3,134,073—
Property, plant & equipment£3,326£826—£1,156—£2,759—£899—£2—
Current assets£736,644£4,061—£115,498—£95,437—£23,854—£4,737—
Cash at bank£735,298£2,287—£80,371—£95,264—£23,287—£2,398—
Liabilities
Creditors within one year£46,881£38,692—£12,908—£44,598—£63,833—£63,836—
Provisions−£300,241−£428,654—−£429,772—−£428,923—−£327,373—−£327,012—
Net current assets£689,763−£34,631—£102,590—£50,839—−£39,979—−£59,099—
Assets less current liabilities£2,669,093£2,892,699—£3,108,824—£3,179,072—£3,097,752—£3,074,974—
Profit & loss
Profit / loss£483,242−£215,007—−£71,097—−£20,230—£22,417—−£5,090—
People
Average employees33—3—3—2—2—
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
Fixed · created 2002-05-29
All monies
Outstanding
All Assets · created 2002-05-29
All monies
Outstanding
Show 3 satisfied / released
All Assets · created 1993-02-01 · satisfied 2002-06-26
All monies
Satisfied
All Assets · created 1991-06-12 · satisfied 1993-11-18
All monies
Satisfied
Unknown · created 1991-06-12 · satisfied 2002-05-28
All monies
Satisfied