A W Hardwick & Sons Limited in Scarborough, YO11 1JU

Description

Data updated on: 01-11-2023

The enterprise is widely known as A W Hardwick & Sons Limited. The company was founded 12 years ago and was registered with 07941743 as its registration number. The head office of this firm is based in Scarborough. You may visit it at 12 Alma Square. The enterprise's classified under the NACE and SIC code 1130 which means Growing of vegetables and melons, roots and tubers. The firm's latest accounts were submitted for the period up to 2022-04-05 and the most recent confirmation statement was submitted on 2023-02-05.

As stated, this particular firm was incorporated in 2012 and has so far been managed by four directors, and out of them three (Liam H., Alexander H. and Edward H.) are still functioning.

Executives who have control over this firm are as follows: Liam H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Edward H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alexander H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	91 476	179 181	278 095	356 222

Balance Sheet
Cash Bank In Hand	300	884	851	300
Current Assets	131 751	166 407	243 817	431 199	588 748	434 300	354 767	481 772	595 298	613 062	608 406
Debtors	11 000	34 000	161 966	276 654
Net Assets Liabilities				429 785	503 570	553 671	482 275	553 920	642 750	711 866	988 609
Net Assets Liabilities Including Pension Asset Liability	91 476	179 181	278 095	356 222
Stocks Inventory			81 000	154 246
Tangible Fixed Assets	55 000	104 370	325 586	552 798

Capital & Reserves
Called Up Share Capital	300	300	300	300
Profit Loss Account Reserve	91 176	178 881	277 795	355 922
Shareholder Funds	91 476	179 181	278 095	356 222

Other Financial Data
Average Number Employees During Period					3	3	3	3	3	4	4
Creditors				294 976	257 153	233 000	201 046	339 870	295 765	208 057	196 290
Creditors Due After One Year	17 600	35 289	50 666	294 976
Creditors Due Within One Year	66 675	35 433	187 773	259 317
Current Asset Investments	120 451	131 523
Fixed Assets				552 798	521 796	543 352	519 254	588 919	648 267	505 654	777 476
Net Current Assets Liabilities	65 076	130 974	56 044	171 883	238 927	243 319	164 067	304 871	290 248	414 269	407 423
Number Shares Allotted		300	300	300
Par Value Share		1	1	1
Provisions For Liabilities Charges	11 000	20 874	52 869	73 483
Secured Debts	22 000	49 356	112 683	372 804
Share Capital Allotted Called Up Paid	300	300	300	300
Tangible Fixed Assets Additions		77 230	261 382	377 027
Tangible Fixed Assets Cost Or Valuation	55 000	132 230	393 612	727 079
Tangible Fixed Assets Depreciation		27 860	68 026	174 281
Tangible Fixed Assets Depreciation Charged In Period		27 860	40 166	106 778
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				523
Tangible Fixed Assets Disposals				43 560
Total Assets Less Current Liabilities	120 076	235 344	381 630	724 761	760 723	786 671	683 321	893 790	938 515	919 923	1 184 899

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	12 December 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	25 November 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023

A W Hardwick & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Liam H.

Alexander H.

Edward H.

Alfred H.

People with significant control

Liam H.

Edward H.

Alexander H.

Alfred H.

Accounts Documents

Company filings

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