Hardchapel Ltd in Ilford, IG4 5NX

Description

Data updated on: 01-11-2023

This Hardchapel Ltd firm has been on the market for 28 years, having launched in 1996. Registered with number 03288720, Hardchapel is a Private Limited Company located in 6 Roding Lane South, Ilford IG4 5NX. The enterprise's SIC code is 43220: Plumbing, heat and air-conditioning installation. Hardchapel Limited released its latest accounts for the period up to March 31, 2022. The business most recent confirmation statement was submitted on December 6, 2022.

2 transactions have been registered in 2014 with a sum total of £10,005. Cooperation with the Redbridge council covered the following areas: Premises / Repairs, Alteration And Maintenance Of Buildings.

Concerning this particular business, the full scope of director's duties have so far been met by Simon P. who was assigned this position in 1997. To find professional help with legal documentation, the business has been utilizing the skills of Paula P. as a secretary for the last 27 years.

Simon P. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 403	17 500	3 210	325	270	122	347

Balance Sheet
Cash Bank On Hand										1 256	10 601	9 242
Current Assets	47 785	50 610	29 639	11 065	25 797	87 498	51 984	42 594	44 472	48 364	68 078	90 819
Debtors	44 397	37 856	29 639	11 065	25 797	36 135				47 108	57 477	81 577
Net Assets Liabilities							348	90	2 786	1 816	146	2 227
Other Debtors										41 629	53 877	66 490
Property Plant Equipment										18 198	14 299	10 400
Cash Bank In Hand	3 388	12 754				51 363
Net Assets Liabilities Including Pension Asset Liability	17 403	17 500	3 210	325	270	122	347
Tangible Fixed Assets	2 000	15 484	10 324	5 163	3	3

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	17 401	17 498	3 208	323	268	120
Shareholder Funds	17 403	17 500	3 210	325	270	122	347

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										44 127	48 026	51 925
Average Number Employees During Period									1	1	1	1
Corporation Tax Payable										40 524	47 791	64 241
Creditors							39 556	35 424	39 605	48 569	68 802	88 051
Finance Lease Liabilities Present Value Total										16 177	13 428	10 941
Increase From Depreciation Charge For Year Property Plant Equipment											3 899	3 899
Net Current Assets Liabilities	15 403	2 016	-7 114	-4 838	267	119	12 427	7 170	4 867	205	-725	2 768
Other Creditors										4 308	16 855	23 720
Other Taxation Social Security Payable										3 736	4 156	90
Property Plant Equipment Gross Cost										62 325	62 325	62 325
Total Assets Less Current Liabilities	17 403	17 500	3 210	325	270	122	12 430	7 173	4 869	17 993	13 575	13 168
Trade Debtors Trade Receivables										5 479	3 600	15 087
Creditors Due Within One Year Total Current Liabilities	32 382	48 546
Fixed Assets	2 000	15 484	10 323	5 163	3	3	3	3	3	18 198
Tangible Fixed Assets Additions		20 643
Tangible Fixed Assets Cost Or Valuation	30 178	42 830	42 830	42 830	42 830	42 830
Tangible Fixed Assets Depreciation	28 178	27 346	32 507	37 667	42 827	42 827
Tangible Fixed Assets Depreciation Charge For Period		5 660
Tangible Fixed Assets Depreciation Disposals		-6 493
Tangible Fixed Assets Disposals		-7 991
Creditors Due After One Year							12 083
Creditors Due Within One Year		48 594	36 752	15 903	25 530	87 379	39 557
Tangible Fixed Assets Depreciation Charged In Period			5 161	5 161	5 160
Amount Specific Advance Or Credit Directors			6 879	6 879	7 900	18 162

Company staff

Paula P.

Role: Secretary

Appointed: 06 April 1997

Latest update: 9 April 2024

Simon P.

Role: Director

Appointed: 06 April 1997

Latest update: 9 April 2024

People with significant control

Simon P.

Notified on 6 April 2016

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	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 9 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 October 2013
Annual Accounts 26 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	26 November 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 May 2017
Annual Accounts 30 March 2018
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Redbridge	2	£ 10 005.00
2014-08-31	70068344		£ 5 700.00	Premises / Repairs, Alteration And Maintenance Of Buildings
2014-08-31	70068344		£ 4 305.00	Premises / Repairs, Alteration And Maintenance Of Buildings

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Redbridge

£ 10 005.00

2014-08-31

70068344

£ 5 700.00

Premises / Repairs, Alteration And Maintenance Of Buildings

2014-08-31

70068344

£ 4 305.00

Premises / Repairs, Alteration And Maintenance Of Buildings

Hardchapel Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula P.

Simon P.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Simon P.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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