Annie Hardinge Limited in Wendover, HP22 6EB

Description

Data updated on: 01-11-2023

Annie Hardinge Limited with the registration number 07780443 has been a part of the business world for 13 years. This Private Limited Company can be contacted at Icknield Court, Back Street, Wendover and company's post code is HP22 6EB. This firm's Standard Industrial Classification Code is 59113 and their NACE code stands for Television programme production activities. Annie Hardinge Ltd reported its account information for the financial period up to 2022/09/30. Its most recent confirmation statement was submitted on 2023/09/20.

According to the official data, the following business is directed by a solitary managing director: Annie H., who was chosen to lead the company on September 20, 2011.

Annie H. is the individual with significant control over 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	87 193	104 901	106 219

Balance Sheet
Current Assets	117 493	121 875	130 534	172 907	166 641	186 228	198 203	251 560	287 236
Net Assets Liabilities			106 219	131 197	139 123	156 509	165 691	193 514	246 744
Cash Bank In Hand	112 241	109 649	126 466
Debtors	5 252	12 226	4 068
Intangible Fixed Assets	6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	87 193	104 901	106 219
Tangible Fixed Assets	881	1 623	1 918

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	87 093	104 801	106 119
Shareholder Funds	87 193	104 901	106 219

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-8 650	-9 591
Average Number Employees During Period							1	1	1
Creditors			19 057	39 931	24 634	29 523	28 422	49 620	30 919
Fixed Assets	6 881	4 623	1 918	988	1 986	2 326	1 120	224	18
Net Current Assets Liabilities	80 312	100 278	104 301	130 209	137 137	154 183	164 571	193 290	256 317
Total Assets Less Current Liabilities	87 193	104 901	106 219	131 197	139 123	156 509	165 691	193 514	256 335
Accrued Liabilities Deferred Income			7 176	2 860	4 870	2 522	5 210	8 650
Creditors Due Within One Year	37 181	21 597	26 233
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	12 000	15 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000
Prepayments			276	93
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 775	3 774	5 648
Tangible Fixed Assets Depreciation	894	2 151	3 730

Company staff

Annie H.

Role: Director

Appointed: 20 September 2011

Latest update: 18 December 2023

People with significant control

Annie H.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 23 March 2016
Start Date For Period Covered By Report	1 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23 March 2016
Annual Accounts 4 April 2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	4 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Annie Hardinge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annie H.

Margaret M.

People with significant control

Annie H.

Accounts Documents

Company filings

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