Corden Hardware Company Limited in Nottingham, NG14 6BP

Description

Data updated on: 01-11-2023

Registered as 01001319 fifty three years ago, Corden Hardware Company Limited is categorised as a Private Limited Company. Its latest mailing address is Industrial Estate South, Park Road Calverton Nottingham. This firm's Standard Industrial Classification Code is 46190: Agents involved in the sale of a variety of goods. Its most recent filed accounts documents were submitted for the period up to 2022-12-31 and the most current confirmation statement was released on 2023-06-16.

2 transactions have been registered in 2011 with a sum total of £24,966. Cooperation with the Department for Transport council covered the following areas: Property Maintenance.

In the following limited company, most of director's responsibilities up till now have been performed by Daniel W., Diane F. and David B.. Amongst these three executives, David B. has been with the limited company for the longest time, having been a vital addition to directors' team for twenty three years. Moreover, the director's tasks are supported by a secretary - Diane F., who was chosen by the limited company in 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	93 886	44 532	168 099	120 563	6 827
Current Assets	914 203	812 795	744 036	2 202 929	1 852 254
Debtors	431 223	414 960	312 199	1 767 124	1 573 905
Net Assets Liabilities	558 357	292 758	289 279	531 177	768 423
Other Debtors	24 195	3 245	7 914	35 422	26 215
Property Plant Equipment	21 064	35 642	25 188	58 381	44 445
Total Inventories	389 094	353 303	263 738	315 242

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	56 559	66 761	77 215	95 534	108 819
Additions Other Than Through Business Combinations Property Plant Equipment		24 780		51 512
Amounts Owed By Related Parties				1 333 782	925 278
Amounts Owed To Group Undertakings				1 183 889	439 414
Average Number Employees During Period		11	12	8	8
Corporation Tax Payable	4 219	3 266	7 269	51 481	46 151
Creditors	2 512	553 297	6 632	39 325	29 275
Current Tax For Period	4 219	3 266
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-1 380	-1 099
Fixed Assets	21 164	35 742	25 288	58 481	44 545
Increase Decrease In Current Tax From Adjustment For Prior Periods	54	-54
Increase From Depreciation Charge For Year Property Plant Equipment		10 202	10 454	18 319	13 855
Investments Fixed Assets	100	100	100	100	100
Net Assets Liabilities Subsidiaries			603 361	1 029 437	1 110 432
Net Current Assets Liabilities	543 286	259 498	272 296	523 406	761 632
Other Creditors	2 512	114 955	6 632	39 325	29 275
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					570
Other Disposals Property Plant Equipment					651
Other Investments Other Than Loans		100	100	100	100
Other Taxation Social Security Payable	88 856	90 948	165 625	143 831	116 362
Percentage Class Share Held In Subsidiary		100	100	100
Profit Loss Subsidiaries			65 800	422 565	-106 040
Property Plant Equipment Gross Cost	77 623	102 403	102 403	153 915	153 264
Provisions For Liabilities Balance Sheet Subtotal	3 581	2 482	1 673	11 385	8 479
Taxation Including Deferred Taxation Balance Sheet Subtotal	3 581	2 482
Tax Tax Credit On Profit Or Loss On Ordinary Activities	2 893	2 113
Total Assets Less Current Liabilities	564 450	295 240	297 584	581 887	806 177
Total Current Tax Expense Credit	4 273	3 212
Trade Creditors Trade Payables	261 156	344 128	288 890	279 311	466 408
Trade Debtors Trade Receivables	407 028	411 715	304 285	397 920	622 412

Company staff

Daniel W.

Role: Director

Appointed: 01 July 2021

Latest update: 21 March 2024

Diane F.

Role: Director

Appointed: 18 June 2021

Latest update: 21 March 2024

Diane F.

Role: Secretary

Appointed: 01 June 2020

Latest update: 21 March 2024

David B. is the individual who has control over this firm, has substantial control or influence over the company.

David B.

Notified on 1 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Department for Transport	2	£ 24 966.00
2011-03-22	2000028549		£ 17 478.00	Property Maintenance
2011-03-14	2000027686		£ 7 488.00	Property Maintenance

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Department for Transport

£ 24 966.00

2011-03-22

2000028549

£ 17 478.00

Property Maintenance

2011-03-14

2000027686

£ 7 488.00

Property Maintenance

Corden Hardware Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel W.

Diane F.

Diane F.

David B.

David T.

Robert T.

David B.

Robert T.

Joan H.

Daniel H.

People with significant control

David B.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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