Hardedge Holdings Limited in Ettingshall, WV4 6LP

Description

Data updated on: 01-11-2023

The company is located in Ettingshall under the following Company Registration No.: 07685935. This firm was registered in the year 2011. The headquarters of this firm is located at Unit 10 & 11 Spring Road Industrial Estate Spring Road. The zip code for this address is WV4 6LP. The firm's declared SIC number is 68100: Buying and selling of own real estate. Hardedge Holdings Ltd released its account information for the period up to December 31, 2022. Its latest annual confirmation statement was filed on November 28, 2022.

Until now, this specific business has only been supervised by an individual managing director: Murti M. who has been presiding over it for 13 years.

Executives who have control over the firm are as follows: Harbhajan M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Murti M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 837	-7 150	-4 301	-477	3 971

Balance Sheet
Cash Bank In Hand			1 929	6 462	2 267
Cash Bank On Hand					2 267	783	25 929	21 964	3 985	8 013	5 383	4 601
Current Assets		4 350	6 193	10 458	6 029	4 687	28 152	23 818	6 726	8 668	11 467	6 038
Debtors	53 666	4 350	4 264	3 996	3 762	3 904	2 223	1 854	2 741	655	6 084	1 437
Net Assets Liabilities					3 971	10 230	16 893	19 166	23 905	32 972	82 508	89 445
Net Assets Liabilities Including Pension Asset Liability	-7 837	-7 150	-4 301	-477	3 971
Property Plant Equipment					225 438	220 376	215 314	210 252	205 190	200 128	66
Tangible Fixed Assets	245 000	240 000	235 562	230 500	225 438

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-7 839	-7 152	-4 303	-479	3 969
Shareholder Funds	-7 837	-7 150	-4 301	-477	3 971

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					25 186	30 248	35 310	40 372	45 434	496	558	624
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss												3 000
Bank Borrowings					135 865	125 224		102 717	91 014	78 667	65 874	52 806
Creditors					125 633	114 583	103 449	91 343	79 312	66 319	53 082	114 283
Creditors Due After One Year	165 234	156 255	146 484	136 232	125 633
Creditors Due Within One Year	141 269	95 245	99 572	105 203	101 863
Fixed Assets										200 128	250 066	250 000
Increase From Depreciation Charge For Year Property Plant Equipment						5 062	5 062	5 062	5 062	5 062	62	66
Investment Property											250 000	250 000
Investment Property Fair Value Model										200 000	250 000
Net Current Assets Liabilities	-87 603	-90 895	-93 379	-94 745	-95 834	-95 563	-94 972	-99 743	-101 973	-100 837	-104 976	-108 245
Number Shares Allotted	2	2	2	2	2
Number Shares Issued Fully Paid						2		2	2	2	2	2
Par Value Share	1	1	1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost					250 624	250 624	250 624	250 624	250 624	624	624
Provisions											9 500	12 500
Provisions For Liabilities Balance Sheet Subtotal											9 500	12 500
Secured Debts	226 371	167 079	155 963	146 098	135 865
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	250 000		624
Tangible Fixed Assets Cost Or Valuation	250 000	250 000	250 624	250 624
Tangible Fixed Assets Depreciation	5 000	10 000	15 062	20 124	25 186
Tangible Fixed Assets Depreciation Charged In Period	5 000	5 000	5 062	5 062	5 062
Total Assets Less Current Liabilities	157 397	149 105	142 183	135 755	129 604	124 813	120 342	110 509	103 217	99 291	145 090	141 755
Additional Provisions Increase From New Provisions Recognised											9 500

Company staff

Murti M.

Role: Director

Appointed: 28 June 2011

Latest update: 25 January 2024

People with significant control

Harbhajan M.

Notified on 24 November 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Murti M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 24 October 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 October 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 December 2011
Date Approval Accounts	21 December 2012
Annual Accounts 28 October 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	28 October 2013

Hardedge Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Murti M.

People with significant control

Harbhajan M.

Murti M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2011

Name:

Address:

Post code:

City / Town:

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Hardedge Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Murti M.

People with significant control

Harbhajan M.

Murti M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2011

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2011