Dr J G Hardman Ltd in Southwell, NG25 0QN

Description

Data updated on: 01-11-2023

This firm known as Dr J G Hardman was created on Thu, 24th Jul 2003 as a Private Limited Company. The company's headquarters can be reached at Southwell on The Old Golf House, Park Lane. When you need to reach the firm by post, its zip code is NG25 0QN. The company registration number for Dr J G Hardman Ltd is 04844576. The company's declared SIC number is 86220 which stands for Specialists medical practice activities. Dr J G Hardman Limited reported its latest accounts for the period up to 2022-03-31. The firm's most recent annual confirmation statement was filed on 2023-07-25.

As for this specific company, many of director's duties have been executed by Bernadette H. and Jonathan H.. Out of these two individuals, Jonathan H. has carried on with the company for the longest period of time, having become a member of the Management Board on July 2003. In order to help the directors in their tasks, this particular company has been utilizing the skills of Bernadette H. as a secretary for the last 21 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	21 136	47 148	134 311	188 561

Balance Sheet
Current Assets	60 598	88 416	189 289	214 941	242 583	385 319	464 777	547 111	621 595
Net Assets Liabilities				188 561	209 267	334 726	419 398	504 297	579 727
Cash Bank In Hand	30 474	43 881
Debtors	30 124	44 535
Net Assets Liabilities Including Pension Asset Liability		47 148	134 311	188 561
Tangible Fixed Assets	1 646	1 235

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	21 132	47 144
Shareholder Funds	21 136	47 148	134 311	188 561

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-840	-864	-1 164	-6 200	-960	-1 056
Average Number Employees During Period				2	2	3	3	3	4
Creditors				27 382	37 193	53 484	43 045	48 168	90 599
Fixed Assets		1 235	2 456	1 842	4 741	4 055	3 866	6 314	61 787
Net Current Assets Liabilities	19 490	48 122	135 950	187 559	205 390	331 835	421 732	498 943	530 996
Provisions For Liabilities Balance Sheet Subtotal									12 000
Total Assets Less Current Liabilities	21 136	47 148	138 406	189 401	210 131	335 890	425 598	505 257	592 783
Creditors Due Within One Year	41 108	40 294	53 339	27 382
Number Shares Allotted		4
Par Value Share		1
Accruals Deferred Income		2 209	4 095	840
Share Capital Allotted Called Up Paid	4	4

Company staff

Bernadette H.

Role: Director

Appointed: 21 December 2004

Latest update: 30 March 2024

Bernadette H.

Role: Secretary

Appointed: 24 July 2003

Latest update: 30 March 2024

Jonathan H.

Role: Director

Appointed: 24 July 2003

Latest update: 30 March 2024

People with significant control

Executives who control the firm include: Jonathan H. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares . Bernadette H. owns 1/2 or less of company shares.

Jonathan H.

Notified on 24 July 2016

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

substantial control or influence

Bernadette H.

Notified on 12 July 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 18 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 December 2016
Annual Accounts 27 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 December 2017
Annual Accounts 14 June 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	14 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Dr J G Hardman Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bernadette H.

Bernadette H.

Jonathan H.

People with significant control

Jonathan H.

Bernadette H.

Accounts Documents

Company filings

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