Hardhead Limited in Bodmin, PL31 2RQ

Description

Data updated on: 01-11-2023

The company is known under the name of Hardhead Limited. The company was started 17 years ago and was registered with 06426822 as the registration number. This headquarters of the company is registered in Bodmin. You can contact it at Global House, Callywith Gate Ind Est. This company switched its registered name two times. Up till 2014 the firm has been working on providing the services it specializes in under the name of Hardhead Brewing Company but currently the firm is featured under the name Hardhead Limited. This business's SIC and NACE codes are 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. 2022/11/30 is the last time when the accounts were reported.

Alexander S. is the following firm's individual managing director, who was selected to lead the company in 2007 in November. Since February 2013 Clare S., had performed assigned duties for the following business up to the moment of the resignation in November 2019.

Previous company's names
Hardhead Limited 2014-11-25
Hardhead Brewing Company Limited 2014-04-01
C-green Consulting Limited 2007-11-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency
Net Worth	54 933	72 412	25 887	5 247	2 100

Balance Sheet
Net Assets Liabilities						-4 200	-4 400	-4 600
Cash Bank In Hand	2 234	680	4 494	990
Current Assets	105 108	174 677	25 835	3 224	2 107
Debtors	102 874	173 997	21 341	2 234	2 107
Intangible Fixed Assets	8 000
Net Assets Liabilities Including Pension Asset Liability	54 933	72 412	25 887	5 247	2 100
Tangible Fixed Assets	1 221	23 885	5 165	2 582	2

Capital & Reserves
Called Up Share Capital	1	10	210	210	210
Profit Loss Account Reserve	54 932	72 402	25 677	5 037	1 890
Shareholder Funds	54 933	72 412	25 887	5 247	2 100

Other Financial Data
Fixed Assets	9 221	23 885	5 165	2 582	2	2	2	2
Creditors Due After One Year	59 396	126 150
Creditors Due Within One Year		126 150	5 113	559	9
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		8 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Net Current Assets Liabilities	105 108	174 677	20 722	2 665	2 098
Number Shares Allotted	1	10	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	10	100	100	100
Tangible Fixed Assets Additions		30 949
Tangible Fixed Assets Cost Or Valuation	3 038	33 987	10 333	10 333	10 333
Tangible Fixed Assets Depreciation	1 817	10 102	5 168	7 751	10 331
Tangible Fixed Assets Depreciation Charged In Period		8 285	8 497	2 583	2 580
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 430
Tangible Fixed Assets Disposals			23 653
Total Assets Less Current Liabilities	114 329	72 412	25 887	5 247	2 100
Amount Specific Advance Or Credit Directors		124 680

Company staff

Alexander S.

Role: Director

Appointed: 14 November 2007

Latest update: 1 January 2024

Clare S.

Role: Director

Appointed: 15 February 2013

Resigned: 01 November 2019

Latest update: 1 January 2024

Philip S.

Role: Secretary

Appointed: 05 November 2010

Resigned: 03 March 2014

Latest update: 1 January 2024

Am Services (sw) Ltd

Role: Corporate Secretary

Appointed: 14 November 2007

Resigned: 01 March 2010

Address: Bude, Cornwall, EX23 8BN, England

Latest update: 1 January 2024

People with significant control

Alexander S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Alexander S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Clare S.

Notified on 6 April 2016

Ceased on 1 November 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	14 July 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	14 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 21 August 2014
Date Approval Accounts	21 August 2014
Annual Accounts 26 January 2017
Date Approval Accounts	26 January 2017

Hardhead Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander S.

Clare S.

Philip S.

Am Services (sw) Ltd

People with significant control

Alexander S.

Clare S.

Accounts Documents

Company filings

Filing category

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