A Hardie Signs Ltd. may be gotten hold of in 96 Forrest Street, in Airdrie. The firm post code is ML6 7AG. A Hardie Signs has been actively competing on the market since the firm was established on Thu, 30th Jun 2005. The firm registration number is SC286861. The enterprise's SIC code is 74100, that means specialised design activities. The business most recent annual accounts were submitted for the period up to 30th June 2020 and the latest confirmation statement was filed on 30th June 2021.
A Hardie Signs Ltd.
General information
Name:
A Hardie Signs Limited.
Office Address:
96 Forrest Street ML6 7AG Airdrie
Number: SC286861
Incorporation date: 2005-06-30
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 17 837 | -563 | 43 013 | 36 248 | 18 623 | 41 174 | ||||
| Balance Sheet | ||||||||||
| Current Assets | 42 856 | 33 144 | 73 713 | 67 194 | 31 137 | 73 291 | 77 652 | 76 752 | 120 312 | 120 308 |
| Net Assets Liabilities | 41 174 | 34 590 | 15 369 | 15 398 | 233 | |||||
| Cash Bank In Hand | 13 | 10 239 | 22 515 | 23 521 | 6 478 | 14 262 | ||||
| Cash Bank On Hand | 14 262 | |||||||||
| Debtors | 40 643 | 20 405 | 49 198 | 41 673 | 21 659 | 53 779 | 72 402 | |||
| Net Assets Liabilities Including Pension Asset Liability | 17 837 | -563 | 43 013 | 36 248 | 18 623 | 41 174 | ||||
| Other Debtors | 11 204 | 5 940 | ||||||||
| Property Plant Equipment | 39 986 | 26 160 | ||||||||
| Stocks Inventory | 2 200 | 2 500 | 2 000 | 2 000 | 3 000 | 5 250 | ||||
| Tangible Fixed Assets | 33 042 | 16 304 | 22 971 | 15 112 | 28 079 | 39 986 | ||||
| Total Inventories | 5 250 | 5 250 | ||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 17 836 | -564 | 43 012 | 36 247 | 18 622 | 41 173 | ||||
| Shareholder Funds | 17 837 | -563 | 43 013 | 36 248 | 18 623 | 41 174 | ||||
| Other Financial Data | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 975 | -8 000 | -9 800 | -1 900 | ||||||
| Average Number Employees During Period | 5 | 4 | 6 | 6 | ||||||
| Creditors | 19 181 | 13 168 | 5 617 | 455 | 50 000 | |||||
| Fixed Assets | 26 159 | 15 587 | 6 171 | 359 | ||||||
| Net Current Assets Liabilities | 6 029 | -3 632 | 29 704 | 22 993 | 2 044 | 20 369 | 21 598 | 13 399 | 19 482 | 51 774 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 117 | |||||||||
| Total Assets Less Current Liabilities | 39 071 | 12 672 | 52 675 | 38 105 | 30 123 | 60 355 | 47 758 | 28 986 | 25 653 | 52 133 |
| Amount Specific Advance Or Credit Directors | 48 | 173 | -45 533 | -37 623 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 48 | 125 | -40 | 7 909 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 68 172 | 82 863 | ||||||||
| Bank Borrowings Overdrafts | 9 208 | |||||||||
| Creditors Due After One Year | 21 234 | 13 235 | 9 662 | 1 857 | 11 500 | 19 181 | ||||
| Creditors Due Within One Year | 36 827 | 36 776 | 44 009 | 44 201 | 29 093 | 52 922 | ||||
| Finance Lease Liabilities Present Value Total | 19 181 | 13 168 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 691 | |||||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||
| Other Creditors | 6 127 | 7 238 | ||||||||
| Other Taxation Social Security Payable | 32 632 | 30 474 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 108 158 | 109 023 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 19 068 | 26 163 | 26 650 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 82 551 | 82 551 | 74 245 | 74 245 | 100 408 | 108 158 | ||||
| Tangible Fixed Assets Depreciation | 49 509 | 66 247 | 51 274 | 59 133 | 72 329 | 68 172 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 16 738 | 8 751 | 7 859 | 13 196 | 14 743 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 23 724 | 18 900 | ||||||||
| Tangible Fixed Assets Disposals | 27 374 | 18 900 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 865 | |||||||||
| Trade Creditors Trade Payables | 1 982 | 654 | ||||||||
| Trade Debtors Trade Receivables | 42 575 | 66 462 | ||||||||
Company staff
Nicola H.
Role: Secretary
Appointed: 30 June 2005
Latest update: 28 February 2024
Allan H.
Role: Director
Appointed: 30 June 2005
Latest update: 28 February 2024
People with significant control
Allan H.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Craig M.
Notified on
1 December 2017
Ceased on
10 February 2021
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Accounts Documents
| Account next due date | 31 March 2022 |
| Account last made up date | 30 June 2020 |
| Confirmation statement next due date | 14 July 2022 |
| Confirmation statement last made up date | 30 June 2021 |
| Annual Accounts 28th February 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2012 |
| Date Approval Accounts | 28th February 2014 |
| Annual Accounts 27th March 2015 | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 27th March 2015 |
| Annual Accounts 3rd March 2016 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 3rd March 2016 |
| Annual Accounts 14th February 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 14th February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts 22nd March 2013 | |
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 22nd March 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2013 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Compulsory strike-off action has been discontinued (DISS40)
filed on: 29th, September 2021
filed on: 29th, September 2021
gazette
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2012
Address:
8 Douglas Street
Post code:
ML3 0BP
City / Town:
Hamilton
HQ address,
2013
Address:
8 Douglas Street
Post code:
ML3 0BP
City / Town:
Hamilton
HQ address,
2014
Address:
8 Douglas Street
Post code:
ML3 0BP
City / Town:
Hamilton
HQ address,
2015
Address:
8 Douglas Street
Post code:
ML3 0BP
City / Town:
Hamilton
HQ address,
2016
Address:
8 Douglas Street
Post code:
ML3 0BP
City / Town:
Hamilton
Accountant/Auditor,
2014 - 2012
Name:
J.s. Mackie & Co Ltd
Address:
8 Douglas Street
Post code:
ML3 0BP
City / Town:
Hamilton
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