Hardcore Crushing Limited in Accrington, BB5 5TX

Description

Data updated on: 01-11-2023

The date this company was established is 2006/11/29. Started under no. 06013450, this firm operates as a Private Limited Company. You may find the headquarters of the firm during business times at the following location: Steptoes Yard Moorfield Industrial Estate Moor Field Way Altham, BB5 5TX Accrington. The enterprise's SIC and NACE codes are 77320 and has the NACE code: Renting and leasing of construction and civil engineering machinery and equipment. 2022/03/31 is the last time company accounts were filed.

Presently, this specific limited company is controlled by a solitary managing director: Andrew S., who was assigned this position in November 2006. Since 2011/03/01 Kathryne S., had been supervising the following limited company till the resignation 4 years ago.

The companies that control this firm are: Vicarage Group Limited owns over 3/4 of company shares. This business can be reached in Accrington at Moor Field Way, Altham, BB5 5TX and was registered as a PSC under the registration number 10115454.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 497	75 942	94 859	131 411	134 420

Balance Sheet
Cash Bank On Hand					108 282	50 475	66 040	148 146	410 408	301 219	459 511	648 456
Current Assets	58 932	88 251	106 796	128 443	122 853	96 237	246 233	214 633	581 941	561 888	701 275	1 162 268
Debtors	19 907	74 697	50 519	84 857	14 570	45 762	180 193	66 487	171 533	248 669	241 764	513 812
Net Assets Liabilities					134 419	161 267	292 034	350 504	463 759	492 687	506 593	512 939
Property Plant Equipment					26 510	147 268	228 738	324 184	533 704	723 512	934 398	1 293 352
Total Inventories										12 000
Cash Bank In Hand	39 025	13 554	56 277	43 586	108 283
Net Assets Liabilities Including Pension Asset Liability	46 497	46 497	94 859	131 411	134 420
Tangible Fixed Assets		28 050	35 451	103 533	26 511

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	39 472	46 397	94 759	131 311	134 320
Shareholder Funds	46 497	75 942	94 859	131 411	134 420

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 246	28 188	50 893	96 947	154 377	237 169	281 650	438 557
Additions Other Than Through Business Combinations Property Plant Equipment						135 700	114 975	141 500	266 950
Average Number Employees During Period						2	2	2	2	2	1	1
Creditors					14 943	18 750	177 937	178 313	49 615	22 125	490 000	912 305
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-3 972
Disposals Property Plant Equipment							-10 800
Increase From Depreciation Charge For Year Property Plant Equipment						14 942	26 678	46 054	57 430	91 008	114 090	158 527
Net Current Assets Liabilities	46 497	47 892	59 408	27 878	107 909	37 749	68 296	36 320	29 670	-158 700	192 195	361 892
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										8 216	69 609	1 620
Other Disposals Property Plant Equipment										22 000	181 550	59 750
Property Plant Equipment Gross Cost					39 756	175 456	279 631	421 131	688 081	960 681	1 216 048	1 731 909
Provisions For Liabilities Balance Sheet Subtotal						5 000	5 000	10 000	50 000	50 000	130 000	230 000
Total Additions Including From Business Combinations Property Plant Equipment										294 600	436 917	575 611
Total Assets Less Current Liabilities					134 419	185 017	297 034	360 504	563 374	564 812	1 126 593	1 655 244
Creditors Due Within One Year	12 435	12 435	47 388	100 565	14 944
Fixed Assets		28 050	35 451	103 533	26 511
Number Shares Allotted	100	100	100	100	100
Par Value Share		1	1	1	1
Value Shares Allotted	100	100	100	100	100