A.j. & M.a.hardy Limited in Newport Pagnell, MK16 9PF

Description

Data updated on: 01-11-2023

A.j. & M.a.hardy is a company registered at MK16 9PF Newport Pagnell at 7 Park Road. This firm was formed in 1959 and is established under reg. no. 00640564. This firm has been operating on the British market for 65 years now and the last known status is active. This company's registered with SIC code 64991 and their NACE code stands for Security dealing on own account. Its latest accounts cover the period up to 2022-04-30 and the most recent confirmation statement was submitted on 2023-08-01.

Taking into consideration the following firm's growing number of employees, it was imperative to find further company leaders: Paul M., Brian M. and Sandra M. who have been working together since 2023 to promote the success of the following limited company. In addition, the managing director's duties are regularly assisted with by a secretary - Sandra M., who was officially appointed by this specific limited company 30 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	44 656	45 002	45 534	46 556	41 273

Balance Sheet
Cash Bank On Hand					3 288	2 562	7 063	6 561	5 053	18 360	8 019
Current Assets	45 565	45 833	47 399	49 383	43 455	110 750	92 958	77 193	102 842	93 806	71 049
Net Assets Liabilities					81 346	95 016	78 115	63 783	84 905	77 156	56 107
Debtors	19	18	18	19	9
Other Debtors					9
Property Plant Equipment					1
Cash Bank In Hand	1 618	404	420	1 125	3 288
Net Assets Liabilities Including Pension Asset Liability	44 656	45 002	45 534	46 556	41 273
Tangible Fixed Assets	200	100	1	1	1

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	39 656	40 002	40 534	41 556	36 273
Shareholder Funds	44 656	45 002	45 534	46 556	41 273

Other Financial Data
Accrued Liabilities Deferred Income										1 436	1 449
Administrative Expenses							1 522	1 375	1 528	1 624	1 470
Average Number Employees During Period								2	2	2	2
Corporation Tax Payable										1 417	5 991
Creditors					2 183	2 734	1 843	2 910	2 323	4 844	8 686
Current Asset Investments	43 928	45 411	46 961	48 239	40 158	108 188	85 895	70 632	97 789	75 446	63 030
Gain Loss On Financial Assets Fair Value Through Profit Or Loss										-20 042	-37 113
Net Current Assets Liabilities	44 456	44 902	45 533	46 555	41 272	108 016	91 115	74 283	100 519	88 962	62 363
Other Creditors					2 183	2 388	1 843	2 158	2 323	3 427	1 246
Other Interest Receivable Similar Income Finance Income										1	397
Other Investments Other Than Loans										75 446	63 030
Other Operating Income Format1							687	694	607	826	399
Profit Loss							-1 634	-4 332	21 122	-7 749	-1 049
Profit Loss On Ordinary Activities Before Tax							-1 634	-6 080	26 236	-10 140	-608
Provisions For Liabilities Balance Sheet Subtotal					10 000	13 000	13 000	10 500	15 614	11 806	6 256
Taxation Including Deferred Taxation Balance Sheet Subtotal										11 806	6 256
Tax Tax Credit On Profit Or Loss On Ordinary Activities								-1 748	5 114	-2 391	441
Accumulated Depreciation Impairment Property Plant Equipment					2 068	2 069	2 069	2 069
Increase From Depreciation Charge For Year Property Plant Equipment						1
Other Taxation Social Security Payable						346		752		1 417
Property Plant Equipment Gross Cost					2 069		2 069	2 069
Total Assets Less Current Liabilities	44 656	45 002	45 534	46 556	41 273	108 016	91 115	74 283	100 519	88 962
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-2 500	5 114	-3 808
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 069
Disposals Property Plant Equipment									2 069
Dividends Paid On Shares Final							1 300	10 000
Gain Loss On Disposals Other Non-current Assets								7 690		10 588
Income From Other Fixed Asset Investments							136	678	59	111
Operating Profit Loss							-835	-681	-921	-798
Provisions							13 000	10 500	15 614	11 806
Creditors Due Within One Year	1 109	931	1 866	2 828	2 183
Fixed Assets	200	100	1	1	1
Number Shares Allotted		5 000	5 000	5 000	5 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Cost Or Valuation	2 069	2 069	2 069	2 069	2 069
Tangible Fixed Assets Depreciation	1 869	1 969	2 068	2 068	2 068
Tangible Fixed Assets Depreciation Charged In Period		100	99

Company staff

Paul M.

Role: Director

Appointed: 01 January 2023

Latest update: 26 January 2024

Sandra M.

Role: Secretary

Appointed: 30 June 1994

Latest update: 26 January 2024

Brian M.

Role: Director

Appointed: 29 November 1993

Latest update: 26 January 2024

Sandra M.

Role: Director

Appointed: 04 August 1991

Latest update: 26 January 2024

People with significant control

Sandra M. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Sandra M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 14 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	14 October 2013
Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	15 September 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	2 November 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

A.j. & M.a.hardy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Sandra M.

Brian M.

Sandra M.

Sadie S.

Adrienne S.

People with significant control

Sandra M.

Accounts Documents

Company filings

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