Hardacre & Maltpress Limited in Merseyside, L20 9EA

Description

Data updated on: 01-11-2023

Hardacre & Maltpress Limited is officially located at Merseyside at 48 Fernhill Road. Anyone can search for the firm by referencing its zip code - L20 9EA. Hardacre & Maltpress's launching dates back to year 1985. This company is registered under the number 01913527 and its last known state is active. The enterprise's Standard Industrial Classification Code is 43210 - Electrical installation. Thu, 31st Mar 2022 is the last time company accounts were filed.

As stated, the following firm was formed in May 1985 and has been run by eight directors, out of whom two (Neil M. and Robert M.) are still listed as current directors.

The companies that control this firm are as follows: Hardacre & Maltpress Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bootle, L20 9EA, Merseyside and was registered as a PSC under the registration number 10584243.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31
Currency
Net Worth	318 776	334 048	337 455

Balance Sheet
Cash Bank In Hand	72 687	28 040	69 507
Current Assets	512 117	406 698	450 127
Debtors	438 445	377 738	379 745
Stocks Inventory	985	920	875
Tangible Fixed Assets	20 222	29 967	23 475

Capital & Reserves
Called Up Share Capital	12 975	12 975	12 975
Profit Loss Account Reserve	305 801	321 074	324 480
Shareholder Funds	318 776	334 048	337 455

Other Financial Data
Creditors Due Within One Year	212 263	102 617	136 147
Deferred Tax Liability	1 300
Net Assets Liability Excluding Pension Asset Liability	318 776	334 049	337 455
Net Current Assets Liabilities	299 854	304 081	313 980
Number Shares Allotted		12 975	12 975
Par Value Share		1	1
Share Capital Allotted Called Up Paid	12 975	12 975	12 975
Tangible Fixed Assets Additions		30 738	5 850
Tangible Fixed Assets Cost Or Valuation	92 347	100 242	102 717
Tangible Fixed Assets Depreciation	72 125	70 274	79 242
Tangible Fixed Assets Depreciation Charged In Period		14 976	11 731
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		16 827	2 764
Tangible Fixed Assets Disposals		22 843	3 375
Total Assets Less Current Liabilities	320 076	334 049