Hardbase Construction came into being in 2016 as a company enlisted under no 10397209, located at PO15 7AG Fareham at 1580 Parkway Solent Business Park. The firm has been in business for eight years and its last known state is liquidation. This enterprise's classified under the NACE and SIC code 41100 and their NACE code stands for Development of building projects. Hardbase Construction Limited released its latest accounts for the financial period up to 2020-09-30. The firm's latest confirmation statement was filed on 2020-09-26.
Hardbase Construction Ltd
General information
Name:
Hardbase Construction Limited
Office Address:
1580 Parkway Solent Business Park Whiteley PO15 7AG Fareham
Number: 10397209
Incorporation date: 2016-09-27
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 1 810 | 1 070 | 1 677 | |
| Current Assets | 18 060 | 5 685 | 10 749 | 36 330 |
| Debtors | 16 250 | 4 615 | 9 072 | |
| Net Assets Liabilities | 11 019 | -4 067 | -41 274 | -33 392 |
| Other Debtors | 225 | 2 530 | ||
| Property Plant Equipment | 10 886 | 34 435 | 20 952 | |
| Other Financial Data | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -4 394 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 388 | 9 018 | 11 599 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 274 | 30 178 | 28 287 | |
| Average Number Employees During Period | 1 | 1 | 1 | |
| Creditors | 17 927 | 44 187 | 7 259 | 50 785 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -9 970 | |||
| Disposals Property Plant Equipment | -39 189 | |||
| Dividend Per Share Interim | 5 000 | |||
| Dividends Paid On Shares Interim | 10 000 | |||
| Finance Lease Liabilities Present Value Total | 2 927 | |||
| Fixed Assets | 20 952 | 47 524 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 388 | 6 630 | 12 551 | |
| Net Current Assets Liabilities | 133 | -38 501 | -54 967 | -25 737 |
| Nominal Value Allotted Share Capital | 2 | 2 | 2 | |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | |
| Other Creditors | 4 746 | 27 626 | 50 015 | |
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 13 274 | 43 453 | 32 551 | |
| Taxation Social Security Payable | 9 080 | 10 507 | 5 012 | |
| Total Assets Less Current Liabilities | -4 067 | -34 015 | 21 787 | |
| Total Borrowings | 7 259 | |||
| Trade Creditors Trade Payables | 4 101 | 6 054 | 7 762 | |
| Trade Debtors Trade Receivables | 16 025 | 2 085 | 9 072 | |
| Amount Specific Advance Or Credit Directors | 1 964 | 19 100 | 48 793 | |
| Amount Specific Advance Or Credit Made In Period Directors | -45 705 | -86 201 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 964 | 44 426 | 73 518 | |
| Director Remuneration | 8 164 | 8 424 | ||
Company staff
People with significant control
Justine R.
Notified on
27 September 2016
Nature of control:
1/2 or less of shares
James R.
Notified on
27 September 2016
Nature of control:
3/4 to full of voting rights
right to manage directors
1/2 or less of shares
Accounts Documents
| Account next due date | 30 June 2022 |
| Account last made up date | 30 September 2020 |
| Confirmation statement next due date | 10 October 2021 |
| Confirmation statement last made up date | 26 September 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-09-27 |
| End Date For Period Covered By Report | 2017-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 2018-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 2019-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-10-01 |
| End Date For Period Covered By Report | 2020-09-30 |
Company filings
Filing category
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Accounts
Address
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Director's appointment was terminated on Thursday 5th October 2023 (TM01)
filed on: 27th, October 2023
filed on: 27th, October 2023
officers
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