Hardie Building Contractors Limited in Stockport, SK6 5ED

Description

Data updated on: 07-02-2021

This particular company was situated in Stockport registered with number: 06664486. The company was set up in 2008. The headquarters of the company was located at 16 Greenbank Road Marple Bridge. The area code is SK6 5ED. The enterprise was dissolved on 2020-12-29, meaning it had been active for twelve years.

The business was managed by just one director: David H., who was assigned this position sixteen years ago.

David H. was the individual who controlled this firm, owned over 3/4 of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-42 708	-55 397	-68 853	-54 237	-51 472

Balance Sheet
Cash Bank In Hand	100	15 154	100	27 067	5 728
Current Assets	29 440	39 071	17 110	40 280	15 843	12 705	16 228	11 421	207
Debtors	19 340	13 917	11 010	8 213	7 115
Net Assets Liabilities					-51 472	-67 843	-103 087	-93 313	-81 989
Net Assets Liabilities Including Pension Asset Liability	-42 708	-55 397	-68 853	-54 237	-51 472
Stocks Inventory	10 000	10 000	6 000	5 000	3 000
Tangible Fixed Assets	4 836	9 786	7 353	7 511	5 641

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-42 808	-55 497	-68 953	-54 337	-51 572
Shareholder Funds	-42 708	-55 397	-68 853	-54 237	-51 472

Other Financial Data
Average Number Employees During Period						6	4	4	4
Creditors					2 000	12 641	24 774	18 076	82 196
Creditors Due After One Year		14 000	10 000	6 000	2 000
Creditors Due Within One Year	76 984	90 254	83 316	96 028	70 956
Fixed Assets					5 641	14 674	11 011	8 257
Net Current Assets Liabilities	-47 544	-51 183	-66 206	-55 748	-55 113	-69 876	-89 324	-83 494	-81 989
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		6 203		2 648
Tangible Fixed Assets Cost Or Valuation	11 011	17 214	17 214	19 862
Tangible Fixed Assets Depreciation	6 175	7 428	9 861	12 351	14 221
Tangible Fixed Assets Depreciation Charged In Period		1 253	2 433	2 490	1 870
Total Assets Less Current Liabilities	-42 708	-41 397	-58 853	-48 237	-49 472	-55 202	-78 313	-75 237	-81 989

Company staff

Lesley H.

Role: Secretary

Appointed: 05 August 2008

Latest update: 26 November 2023

David H.

Role: Director

Appointed: 05 August 2008

Latest update: 26 November 2023

People with significant control

David H.

Notified on 5 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	19 August 2021
Confirmation statement last made up date	05 August 2020

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 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 31 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31 August 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 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013

Hardie Building Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley H.

David H.

People with significant control

David H.

Accounts Documents

Company filings

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