Hardmoors Ltd in Tadcaster, LS24 9NY

Description

Data updated on: 01-11-2023

Hardmoors began its business in 2014 as a Private Limited Company with reg. no. 08856610. This firm has been operating for 10 years and it's currently active. This firm's headquarters is situated in Tadcaster at 14 Kelcbar Close. You can also locate the firm by its zip code, LS24 9NY. This business's Standard Industrial Classification Code is 93199 which means Other sports activities. Hardmoors Limited filed its latest accounts for the period that ended on 2023-01-31. The business latest annual confirmation statement was filed on 2023-01-23.

At present, we can name a single managing director in the company: Shirley S. (since 22nd January 2014). Since 2014 Robert T., had been performing the duties for this specific business up to the moment of the resignation in 2014. In addition another director, specifically Jonathan S. quit in 2014.

Jonathan S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	10 773	21 018	23 125

Balance Sheet
Cash Bank On Hand			18 812	19 569	14 107	2 568	16 758	16 973	3 440
Current Assets	17 821	38 124	35 593	35 855	30 735	11 691	43 758	32 027	10 072
Debtors			16 781	342	16 628	9 123	27 000	15 054	6 632
Net Assets Liabilities			23 125	25 670	13 024	2 949	7 502	10 936	198
Property Plant Equipment			16 549	12 442	8 192	6 509	23 830	23 428	20 857
Cash Bank In Hand	17 821	38 124
Net Assets Liabilities Including Pension Asset Liability	10 773	21 018	23 125
Tangible Fixed Assets		18 585	16 549

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	10 771	21 016	23 123
Shareholder Funds	10 773	21 018	23 125

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			11 661	15 768	18 499	20 682	9 070	9 258	8 642
Average Number Employees During Period			2	1	1	1	1	1	1
Creditors			13 792	11 196	18 836	13 111	13 955	27 592	13 866
Disposals Decrease In Depreciation Impairment Property Plant Equipment							20 862	7 622	7 569
Disposals Property Plant Equipment					2 667		24 780	30 489	30 275
Fixed Assets		18 585	16 549	12 442	8 192	6 509	23 830	23 428	20 857
Increase From Depreciation Charge For Year Property Plant Equipment				4 107	2 731	2 183	9 250	7 810	6 953
Net Current Assets Liabilities	11 373	21 127	22 761	8 715	11 899	-1 420	29 803	4 435	-3 794
Property Plant Equipment Gross Cost			28 210	28 210	26 691	27 191	32 900	32 686	29 499
Total Additions Including From Business Combinations Property Plant Equipment					1 148	500	30 489	30 275	27 088
Total Assets Less Current Liabilities	11 373	39 712	39 310	37 157	20 091	5 089	53 633	27 863	17 063
Accruals Deferred Income	600	620	960
Creditors Due After One Year		18 074	15 225
Creditors Due Within One Year	6 448	16 997	12 832
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		24 780	3 430
Tangible Fixed Assets Cost Or Valuation		24 780	28 210
Tangible Fixed Assets Depreciation		6 195	11 661
Tangible Fixed Assets Depreciation Charged In Period		6 195	5 466

Company staff

Shirley S.

Role: Director

Appointed: 22 January 2014

Latest update: 7 May 2024

People with significant control

Jonathan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Shirley S.

Notified on 6 April 2016

Ceased on 1 February 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-01-22
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	20 October 2015
Annual Accounts 1 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	1 October 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Hardmoors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shirley S.

Robert T.

Jonathan S.

People with significant control

Jonathan S.

Shirley S.

Accounts Documents

Company filings

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