C.j. Hardie & Son Limited in Colne, BB8 7QE

Description

Data updated on: 01-11-2023

C.j. Hardie & Son Limited is located at Colne at Marylynn Skipton Old Road. Anyone can find the firm using the area code - BB8 7QE. C.j. Hardie & Son's launching dates back to 1970. The firm is registered under the number 00977536 and their last known status is active. This enterprise's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. C.j. Hardie & Son Ltd reported its latest accounts for the period up to 2023-04-30. The company's most recent annual confirmation statement was released on 2023-02-14.

Due to the firm's constant development, it became unavoidable to choose other executives, namely: Rachel H., Christopher H., Brian H. who have been aiding each other for seven years to promote the success of this specific company. In addition, the managing director's duties are often assisted with by a secretary - Margaret H., who was chosen by the following company in 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1 012 298	966 340	917 597	863 750	773 501

Balance Sheet
Cash Bank In Hand	157 801	158 928	147 349	153 432
Current Assets	971 201	961 868	954 792	953 432	894 994	863 813	836 811	827 664	796 372	778 747	739 295
Debtors	13 400	2 940	7 443	2 860
Net Assets Liabilities					773 501	730 028	665 348	601 149	531 730	471 508	404 173
Net Assets Liabilities Including Pension Asset Liability	1 012 298	966 340	917 597	863 750	773 501
Tangible Fixed Assets	101 499	98 863	96 452	94 041

Capital & Reserves
Called Up Share Capital	500	500	500	500
Profit Loss Account Reserve	1 011 798	965 840	917 097	863 250
Shareholder Funds	1 012 298	966 340	917 597	863 750	773 501

Other Financial Data
Entity Trading					1
Accruals Deferred Income Within One Year				6 930	38 986
Accrued Liabilities Deferred Income					38 986	40 856	41 707	45 357	45 432	47 482	48 257
Average Number Employees During Period								4	4	4	4
Creditors					177 151	185 110	219 612	268 682	304 393	342 772	367 774
Creditors Due Within One Year	60 357	94 391	133 647	186 583	177 151
Current Asset Investments	800 000	800 000	800 000	800 000
Fixed Assets	101 499	98 863	96 452	94 041	91 630	89 219	86 808	84 397	81 986	79 575	77 164
Net Current Assets Liabilities	910 844	867 477	821 145	769 709	681 871	640 809	578 540	516 752	449 744	391 933	327 009
Prepayments					3 014	2 962	3 048	3 127	3 197	3 440	3 745
Prepayments Accrued Income Current Asset Due Within One Year				2 860	3 014
Provisions For Liabilities Charges	45
Share Capital Allotted Called Up Paid	500	500	500	500
Tangible Fixed Assets Cost Or Valuation	134 634	134 634	134 634	134 634
Tangible Fixed Assets Depreciation	33 135	35 771	38 182	40 593
Total Assets Less Current Liabilities	1 012 343	966 340	917 597	863 750	773 501	730 028	665 348	601 149	531 730	471 508	404 173

Company staff

Rachel H.

Role: Director

Appointed: 01 May 2017

Latest update: 10 March 2024

Christopher H.

Role: Director

Appointed: 17 September 2009

Latest update: 10 March 2024

Margaret H.

Role: Secretary

Appointed: 30 November 2001

Latest update: 10 March 2024

Brian H.

Role: Director

Appointed: 14 February 1992

Latest update: 10 March 2024

Margaret H.

Role: Director

Appointed: 06 April 1991

Latest update: 10 March 2024

Elsie H.

Role: Secretary

Resigned: 30 November 2001

Latest update: 10 March 2024

Cecil H.

Role: Director

Appointed: 14 February 1992

Resigned: 01 April 2003

Latest update: 10 March 2024

Elsie H.

Role: Director

Appointed: 14 February 1992

Resigned: 30 November 2003

Latest update: 10 March 2024

People with significant control

Executives with significant control over the firm are: Brian H. owns 1/2 or less of company shares. Margaret H. owns 1/2 or less of company shares.

Brian H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Margaret H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 7 October 2014
Start Date For Period Covered By Report	1 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	7 October 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	1 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 November 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	13 December 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

C.j. Hardie & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel H.

Christopher H.

Margaret H.

Brian H.

Margaret H.

Elsie H.

Cecil H.

Elsie H.

People with significant control

Brian H.

Margaret H.

Accounts Documents

Company filings

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