Hardenbroek Limited in Waterlooville, PO7 5FF

Description

Data updated on: 01-11-2023

This business is located in Waterlooville under the following Company Registration No.: 05852665. This firm was established in the year 2006. The office of this company is situated at 3 Calgary Close . The area code for this place is PO7 5FF. This company's SIC code is 68100 and their NACE code stands for Buying and selling of own real estate. The firm's latest financial reports cover the period up to 2022-03-31 and the latest confirmation statement was released on 2023-06-24.

As found in the company's executives list, for 17 years there have been three directors: Mark A., Peter A. and Malcolm A.. To find professional help with legal documentation, this company has been utilizing the skills of Peter A. as a secretary since June 2006.

Malcolm A. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	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	-317	-317	-317	-317	4	4

Balance Sheet
Cash Bank In Hand	1	1	1	1	1
Cash Bank On Hand								17 157	31 121	41 402	58 155	120 117
Current Assets							4	17 157
Debtors						4	4
Net Assets Liabilities							4	321 127	365 386	353 728	359 351	395 463
Other Debtors						4	4
Net Assets Liabilities Including Pension Asset Liability					4	4

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	-321	-321	-321	-321	-321
Shareholder Funds	-317	-317	-317	-317	4	4

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model								1 668 206
Average Number Employees During Period							1	3	3	3	3	3
Creditors								834 000	1 196 126	1 198 877	1 203 977	240 362
Creditors Due Within One Year	318	318	318	318	318
Disposals Investment Property Fair Value Model												1 318 206
Fixed Assets											1 668 206	695 000
Investment Property								1 668 206	1 668 206	1 668 206	1 668 206	350 000
Investment Property Fair Value Model								1 668 206	1 668 206	1 668 206	1 668 206	350 000
Investments Fixed Assets												345 000
Net Current Assets Liabilities	-317	-317	-317	-317	-317		4	-513 079	-106 694	-115 601	-104 878	-59 175
Number Shares Allotted		4	4	4	4	4
Other Creditors								834 000	1 196 126	1 198 877	1 203 977	160 725
Other Investments Other Than Loans												345 000
Other Taxation Social Security Payable								2 716	2 653	-1 452	1 151	18 566
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Total Assets Less Current Liabilities	-317	-317	-317	-317	-317	4	4	1 155 127	1 561 512	1 552 605	1 563 328	635 825
Trade Creditors Trade Payables									-1	-1		1
Called Up Share Capital Not Paid Not Expressed As Current Asset					4	4

Company staff

Mark A.

Role: Director

Appointed: 16 June 2007

Latest update: 6 February 2024

Peter A.

Role: Secretary

Appointed: 20 June 2006

Latest update: 6 February 2024

Peter A.

Role: Director

Appointed: 20 June 2006

Latest update: 6 February 2024

Malcolm A.

Role: Director

Appointed: 20 June 2006

Latest update: 6 February 2024

People with significant control

Malcolm A.

Notified on 1 May 2017

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	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	11 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	11 December 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	31 July 2013
Annual Accounts 6 December 2013
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	6 December 2013

Hardenbroek Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark A.

Peter A.

Peter A.

Malcolm A.

Marilyn A.

People with significant control

Malcolm A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

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Hardenbroek Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark A.

Peter A.

Peter A.

Malcolm A.

Marilyn A.

People with significant control

Malcolm A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2012 - 2014