Hardox Wearparts Centre Stirling Ltd in Stirling, FK7 7NP

Description

Data updated on: 01-11-2023

This Hardox Wearparts Centre Stirling Ltd firm has been in this business field for 27 years, having launched in 1997. Started with Registered No. SC180245, Hardox Wearparts Centre Stirling was set up as a Private Limited Company with office in Unit 1 Bandeath Industrial Estate, Stirling FK7 7NP. The firm has been on the market under three different names. The company's very first name, Northvine, was changed on Mon, 17th Nov 1997 to J L Steel Services. The current name is used since 2015, is Hardox Wearparts Centre Stirling Ltd. The company's registered with SIC code 25990 which means Manufacture of other fabricated metal products n.e.c.. 2022-12-31 is the last time the accounts were reported.

On 2017-06-15, the company was seeking a Yardsperson/Labourer to fill a full time vacancy in the metals and minerals in Stirling, Scotland.

The company has three trademarks, out of which one is still protected by law while the remaining two are expired. The first trademark was licensed in 2016. The one that will lose its validity first, that is in August, 2026 is UK00003183219.

As found in this particular company's executives list, since Mon, 1st May 2023 there have been three directors: Peter H., Brendan P. and Anthony W.. In order to help the directors in their tasks, this specific company has been utilizing the skills of Anthony W. as a secretary since August 2017.

Previous company's names
Hardox Wearparts Centre Stirling Ltd 2015-04-28
J L Steel Services Limited 1997-11-17
Northvine Limited 1997-11-04

Trade marks

Trademark UK00003168222

Trademark image:	-
Status:	Withdrawn
Filing date:	2016-06-07
Owner name:	Hardox Wearparts Centre Stirling Ltd
Owner address:	Unit 1, Bandeath industrial Estate, Throsk, STIRLING, United Kingdom, FK7 7NP

Trademark UK00003176654

Trademark image:	-
Status:	Withdrawn
Filing date:	2016-07-26
Owner name:	Hardox Wearparts Centre Stirling Ltd
Owner address:	Unit 1, Bandeath industrial Estate, Throsk, STIRLING, United Kingdom, FK7 7NP

Trademark UK00003183219

Trademark image:	-
Status:	Registered
Filing date:	2016-08-31
Date of entry in register:	2016-12-02
Renewal date:	2026-08-31
Owner name:	Hardox Wearparts Centre Stirling Ltd
Owner address:	Unit 1, Bandeath Industrial Estate, Throsk, STIRLING, United Kingdom, FK7 7NP

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	896 091	828 044	701 102

Balance Sheet
Cash Bank On Hand			54 330	107 666	29 331	343 969	189 869	147 352	191 333	240 152	360 128
Current Assets	1 040 938	870 145	700 385	645 327	681 745	1 326 159	861 043	674 093	960 805	1 259 193	1 574 806
Debtors	299 781	323 380	320 569	282 180	389 445	451 342	282 819	229 827	387 338	439 974	564 758
Net Assets Liabilities			697 305	740 606	651 419	521 746	279 374	85 600	202 474	501 978	857 239
Property Plant Equipment			314 981	298 752	293 020	284 557	279 728	212 758	181 554	177 044
Total Inventories			325 492	255 481	262 969	478 848	388 355	296 914	382 134	579 067	649 920
Other Debtors							24 686	27 204	41 928	59 258	69 661
Cash Bank In Hand	377 006	206 515	54 324
Net Assets Liabilities Including Pension Asset Liability	896 091	828 044	701 102
Stocks Inventory	364 151	340 250	325 492
Tangible Fixed Assets	98 411	98 178	314 981

Capital & Reserves
Called Up Share Capital	6	6	6
Profit Loss Account Reserve	896 085	828 038	701 096
Shareholder Funds	896 091	828 044	701 102

Other Financial Data
Accrued Liabilities Deferred Income			2 175	22 950	41 420	49 460
Accumulated Depreciation Impairment Property Plant Equipment			277 483	326 150	370 424	454 472	460 043	523 615	572 819	509 742	235 495
Administrative Expenses			372 622	418 305	399 477	545 538
Average Number Employees During Period						16	15	10	11	12	12
Bank Borrowings Overdrafts					122 620	350 000
Cost Sales			1 151 803	1 081 664	1 090 017	1 379 985
Creditors			293 108	191 804	324 095	717 816	350 000	350 000	300 000	300 000	833 917
Disposals Decrease In Depreciation Impairment Property Plant Equipment					8 025	20 453	18 000	2 435	11 016	126 267	19 006
Disposals Property Plant Equipment					8 333	29 100	18 000	3 398	12 000	130 018	19 500
Distribution Costs			48 617	46 607	15 019	18 503
Fixed Assets	98 411	98 178	314 981	298 752	293 020	284 557	279 728
Gross Profit Loss			293 994	513 553	325 856	425 525
Increase From Depreciation Charge For Year Property Plant Equipment				48 667	52 299	58 784	69 289	66 007	60 220	63 190	29 699
Interest Payable Similar Charges Finance Costs						909
Net Current Assets Liabilities	815 691	751 072	407 277	477 206	379 553	608 343	370 800	243 996	332 328	646 968	740 889
Operating Profit Loss			-127 245	48 641	-88 640	-138 516
Other Creditors			24 959	35 352	21 154	21 154	350 000	350 000	300 000	300 000	330 258
Other Interest Receivable Similar Income Finance Income			303	53	1	11
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			22 598	23 683	21 903	52 000
Profit Loss			-126 942	38 955	-88 639	-139 414
Profit Loss On Ordinary Activities Before Tax			-126 942	48 694	-88 639	-139 414
Property Plant Equipment Gross Cost			592 464	624 902	663 444	739 029	739 771	736 373	754 373	686 786	387 343
Provisions For Liabilities Balance Sheet Subtotal						21 154	21 154	21 154	11 408	22 034	19 047
Taxation Social Security Payable			10 690	31 361	39 413	34 165
Tax Tax Credit On Profit Or Loss On Ordinary Activities				9 739
Total Additions Including From Business Combinations Property Plant Equipment				32 438	46 248	58 968	64 460		30 000	62 431	14 761
Total Assets Less Current Liabilities	914 102	849 250	722 258	775 958	672 573	892 900	650 528	456 754	513 882	824 012	876 286
Total Increase Decrease From Revaluations Property Plant Equipment					627
Trade Creditors Trade Payables			280 243	137 493	120 642	634 191	399 044	368 467	509 222	432 164	315 160
Trade Debtors Trade Receivables			297 971	282 180	389 445	451 342	258 133	202 623	345 410	380 716	495 097
Turnover Revenue			1 445 797	1 595 217	1 415 873	1 805 510
Future Minimum Lease Payments Under Non-cancellable Operating Leases								104 364	97 234	103 501	125 641
Other Taxation Social Security Payable							21 814	23 610	98 820	140 748	188 499
Capital Commitments									47 180
Creditors Due Within One Year	225 247	119 073	293 108
Number Shares Allotted	6	6	6
Par Value Share	1	1	1
Provisions For Liabilities Charges		21 206	21 156
Share Capital Allotted Called Up Paid	6	6	6
Tangible Fixed Assets Additions		46 438	244 895
Tangible Fixed Assets Cost Or Valuation	520 469	524 457	758 807
Tangible Fixed Assets Depreciation	422 058	426 279	443 826
Tangible Fixed Assets Depreciation Charged In Period		34 785	24 626
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		30 564	377
Tangible Fixed Assets Depreciation Other Increase Decrease			-6 702
Tangible Fixed Assets Disposals		36 900	1 000
Tangible Fixed Assets Increase Decrease From Revaluations		-5 550	-9 545

Company staff

Peter H.

Role: Director

Appointed: 01 May 2023

Latest update: 23 April 2024

Brendan P.

Role: Director

Appointed: 01 April 2019

Latest update: 23 April 2024

Anthony W.

Role: Director

Appointed: 01 August 2017

Latest update: 23 April 2024

Role: Director

Appointed: 07 November 1997

Resigned: 22 June 2015

Latest update: 23 April 2024

People with significant control

The companies that control this firm are as follows: Ssab Ab owns over 3/4 of company shares. This business can be reached in Stockholm at Klarabergsviadukten 70, 101 21 Stockholm and was registered as a PSC under the registration number 5560116-3429.

Ssab Ab

Address: World Trade Centre Klarabergsviadukten 70, 101 21 Stockholm, Stockholm, Sweden

Legal authority Swedish Companies Act

Legal form Public Compamy

Country registered Sweden

Place registered Sweden

Registration number 5560116-3429

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 July 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Yardsperson/Labourer in Stirling, posted on Thursday 15th June 2017
Region / City	Scotland, Stirling
Industry	Metals and minerals
Job type	full time
Job contact info	Harald Pedersen

Yardsperson/Labourer in Stirling, posted on Thursday 15th June 2017

Region / City

Scotland, Stirling

Industry

Metals and minerals

Job type

full time

Job contact info

Harald Pedersen

Hardox Wearparts Centre Stirling Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003168222

Trademark UK00003176654

Trademark UK00003183219

Financial data based on annual reports

Company staff

Peter H.

Brendan P.

Anthony W.

Anthony W.

John B.

Thord T.

Nancy M.

Per E.

Gordon C.

Chris V.

Paul C.

Paul C.

Doreen S.

Ernest G.

Doreen S.

David S.

People with significant control

Ssab Ab

Accounts Documents

Jobs and Vacancies at Hardox Wearparts Centre Stirling Limited

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies