B.d. Hardy (ductwork Contractor) Limited in Cheshunt, EN8 9BH

Description

Data updated on: 01-11-2023

B.d. Hardy (ductwork Contractor) is a business situated at EN8 9BH Cheshunt at 167 Turners Hill. This company was established in 1989 and is established under reg. no. 02358295. This company has been on the British market for 35 years now and its current status is active. The company's registered with SIC code 43220: Plumbing, heat and air-conditioning installation. Its most recent accounts were submitted for the period up to June 30, 2022 and the latest confirmation statement was submitted on March 9, 2023.

As found in the following enterprise's directors directory, since 1990 there have been two directors: Lorraine H. and Brian H..

The companies that control this firm are: B D Hardy Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Waltham Cross at Turners Hill, Cheshunt, EN8 9BH and was registered as a PSC under the registration number 05371879.

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	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 974	10 840	5 666	-439	406	361

Balance Sheet
Cash Bank In Hand	165 510	328 445	333 220	425 556	428 201	500
Cash Bank On Hand						500	500	500	500	4 000	27 357	4 000	4 000
Current Assets	446 697	500 761	480 939	536 866	542 620	218 775	95 859	197 128	238 883	82 004	135 192	116 313	291 115
Debtors	265 187	152 316	132 719	97 810	99 419	205 775	58 359	71 628	31 383	48 004	85 835	60 313	268 314
Net Assets Liabilities Including Pension Asset Liability	23 974	10 840	5 666	-439
Property Plant Equipment						6 184	16 557	15 481	11 611	7 739	5 804	4 353	3 265
Stocks Inventory	16 000	20 000	15 000	13 500	15 000	12 500
Tangible Fixed Assets	20 411	16 155	12 116	5 516	8 245	6 184
Total Inventories						12 500	37 000	125 000	207 000	30 000	22 000	52 000	18 801

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	23 874	10 740	5 566	-539	306	261
Shareholder Funds	23 974	10 840	5 666	-439	406	361

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						36 742	34 164	38 740	42 610	46 482	48 417	49 868	50 956
Average Number Employees During Period							1	1
Creditors						224 598	112 774	212 278	249 899	88 530	136 235	113 244	289 937
Creditors Due After One Year		6 379	2 432
Creditors Due Within One Year		499 697	484 957	542 821	550 459	224 598
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 035
Disposals Property Plant Equipment							11 850
Increase From Depreciation Charge For Year Property Plant Equipment							6 457	4 576	3 870	3 872	1 935	1 451	1 088
Net Current Assets Liabilities	12 782	1 064	-4 018	-5 955	-7 839	-5 823	-16 915	-15 150	-11 016	-6 526	-1 043	3 069	1 178
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						42 926	50 721	54 221	54 221	54 221	54 221	54 221
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 425			4 695
Tangible Fixed Assets Cost Or Valuation	54 306	55 731	55 731	38 231	42 926
Tangible Fixed Assets Depreciation	33 895	39 576	43 615	32 715	34 681	36 742
Tangible Fixed Assets Depreciation Charged In Period			4 039	3 485	1 966	2 061
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				14 385
Tangible Fixed Assets Disposals				17 500
Total Additions Including From Business Combinations Property Plant Equipment							19 645	3 500
Total Assets Less Current Liabilities	33 193	17 219	8 098	-439	406	361	-358	331	595	1 213	4 761	7 422	4 443
Creditors Due After One Year Total Noncurrent Liabilities	9 219	6 379
Creditors Due Within One Year Total Current Liabilities	433 915	499 697
Fixed Assets	20 411	16 155
Tangible Fixed Assets Depreciation Charge For Period		5 681

Company staff

Lorraine H.

Role: Secretary

Latest update: 11 November 2023

Lorraine H.

Role: Director

Appointed: 30 September 1990

Latest update: 11 November 2023

Brian H.

Role: Director

Appointed: 30 September 1990

Latest update: 11 November 2023

People with significant control

B D Hardy Holdings Ltd

Address: 167 Turners Hill, Cheshunt, Waltham Cross, EN8 9BH, England

Legal authority Company Law

Legal form Limited Company

Country registered England & Wales

Place registered England & Wales

Registration number 05371879

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 5 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	5 March 2015
Annual Accounts 3 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	3 March 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 January 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 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 31 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	31 January 2014

B.d. Hardy (ductwork Contractor) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine H.

Lorraine H.

Brian H.

People with significant control

B D Hardy Holdings Ltd

Accounts Documents

Company filings

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