Hardaker Building Services Limited in Leeds, LS25 5JW

Description

Data updated on: 01-11-2023

Hardaker Building Services Limited could be contacted at Orchard House York Road, Burton Salmon in Leeds. The post code is LS25 5JW. Hardaker Building Services has been active in this business for the last 21 years. The registered no. is 04805742. From Thu, 31st Aug 2017 Hardaker Building Services Limited is no longer under the name Hardaker & Hill Building Services. The enterprise's declared SIC number is 43290, that means Other construction installation. Friday 30th June 2023 is the last time the accounts were reported.

Regarding this specific business, just about all of director's responsibilities have so far been performed by Michael H. who was appointed in 2003. The following business had been governed by Graham H. until Wed, 23rd Aug 2017. In order to provide support to the directors, this specific business has been utilizing the expertise of Valerie B. as a secretary since the appointment on Wed, 23rd Aug 2017.

Michael H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Hardaker Building Services Limited 2017-08-31
Hardaker & Hill Building Services Limited 2003-06-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	650	774	1 084	930	659

Balance Sheet
Cash Bank On Hand					52 225	51 468	36 547	42 439	42 041	45 590	54 799
Current Assets	29 170	33 197	38 819	62 683	63 837	53 323	37 582	43 416	43 513	46 290	55 399	47 573
Debtors	6 807	11 652	22 326	5 871	10 812	1 105	235	202	672
Net Assets Liabilities					658	95	344	464	554	348	2 734	669
Other Debtors					8 607	454	235	202	597
Property Plant Equipment					147	6 741	3 967	2 267	567		1 757
Total Inventories					800	750	800	775	800	700	600
Cash Bank In Hand	21 563	20 845	15 694	55 962	52 225
Net Assets Liabilities Including Pension Asset Liability	650	774	1 084	930	659
Stocks Inventory	800	700	800	850	800
Tangible Fixed Assets	242	4 230	2 770	1 582	147

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	648	772	1 082	928	657
Shareholder Funds	650	774	1 084	930	659

Other Financial Data
Total Fixed Assets Additions		5 450
Total Fixed Assets Cost Or Valuation	8 574	8 224
Total Fixed Assets Depreciation	8 332	3 993
Total Fixed Assets Depreciation Charge In Period		1 460
Total Fixed Assets Depreciation Disposals		-5 799
Total Fixed Assets Disposals		-5 800
Accrued Liabilities Not Expressed Within Creditors Subtotal											-1 620	-1 560
Accumulated Depreciation Impairment Property Plant Equipment					8 367	2 523	4 097	5 797	7 497	8 064	8 109
Additions Other Than Through Business Combinations Property Plant Equipment						8 000					1 802
Amounts Owed To Related Parties					47 100	47 645	32 010	37 300	38 151	41 172	48 147
Average Number Employees During Period										1	1	1
Corporation Tax Payable					6 795	5 135	5 160	3 635	2 531	3 150	4 321
Creditors					63 325	58 689	40 451	44 788	43 095	45 942	54 088	46 921
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-7 250	-200
Disposals Property Plant Equipment						-7 250	-1 200
Fixed Assets	242	4 230	2 770	1 582	147						1 757	1 577
Increase From Depreciation Charge For Year Property Plant Equipment						1 406	1 774	1 700	1 700	567	45
Net Current Assets Liabilities	408	-3 456	-1 686	-652	512	-5 366	-2 869	-1 372	418	348	2 931	652
Number Shares Issued Fully Paid						2	2	2	2	2	2
Other Creditors					1 350	1 600	1 650	1 600	1 625	1 620	1 620
Par Value Share			1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost					8 514	9 264	8 064	8 064	8 064	8 064	9 866
Provisions For Liabilities Balance Sheet Subtotal						1 280	754	431	431		334
Taxation Social Security Payable					4 446	3 611	1 631	2 253	788
Total Assets Less Current Liabilities	650	774			658	1 375	1 098	895	985	348	3 068	2 229
Trade Creditors Trade Payables					3 634	698
Trade Debtors Trade Receivables					2 204	651			75
Creditors Due Within One Year Total Current Liabilities	28 762	36 652
Tangible Fixed Assets Additions		5 450
Tangible Fixed Assets Cost Or Valuation	8 574	8 224
Tangible Fixed Assets Depreciation	8 332	3 993
Tangible Fixed Assets Depreciation Charge For Period		1 460
Tangible Fixed Assets Depreciation Disposals		-5 799
Tangible Fixed Assets Disposals		-5 800
Creditors Due Within One Year		36 653	40 506	63 335	63 325
Number Shares Allotted		2	2	2	2
Value Shares Allotted		2	2	2	2