Hardie Roofing And Building Limited in Poole, BH14 8UF

Description

Data updated on: 01-11-2023

Hardie Roofing And Building Limited is established as Private Limited Company, with headquarters in 21 Church Road, Parkstone in Poole. It's post code is BH14 8UF. This firm was set up in 2002. The Companies House Reg No. is 04588365. The company's principal business activity number is 43390 which stands for Other building completion and finishing. Hardie Roofing And Building Ltd released its account information for the financial year up to 31st December 2022. The latest confirmation statement was filed on 12th November 2022.

As found in the following firm's register, since Tue, 12th Nov 2002 there have been two directors: Kevin H. and Victoria H.. In order to find professional help with legal documentation, this specific company has been utilizing the skills of Victoria H. as a secretary since the appointment on Tue, 12th Nov 2002.

Executives who have control over the firm are as follows: Kevin H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Victoria H. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	54 702	64 141	81 962	131 130	225 881	296 382

Balance Sheet
Cash Bank In Hand	51 253	35 591	55 415	116 440	60 280	43 960
Cash Bank On Hand						43 960	57 414	118 289	150 384	153 168	107 087	109 756
Current Assets	117 427	88 547	125 711	190 791	310 573	375 887	262 969	337 376	354 999	434 742	397 305	364 124
Debtors	33 074	45 756	68 546	43 701	221 163	176 727	179 625	180 047	174 615	258 974	277 618	247 168
Net Assets Liabilities						296 382	251 281	290 386	329 433	395 101	408 534	352 575
Net Assets Liabilities Including Pension Asset Liability	54 702	64 141	81 962	131 130	225 881	296 382
Other Debtors						112 636	96 478	147 042	120 819	227 112	251 711	228 600
Property Plant Equipment						81 201	90 380	62 967	68 428	60 681	112 279	78 356
Stocks Inventory	33 100	7 200	1 750	30 650	29 130	155 200
Tangible Fixed Assets	26 426	26 989	24 120	39 106	29 910	81 201
Total Inventories						155 200	25 930	39 040	30 000	22 600	12 600	7 200

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	54 700	64 139	81 960	131 128	225 879	296 380
Shareholder Funds	54 702	64 141	81 962	131 130	225 881	296 382

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 146	17 755	64 101	63 037	74 143	70 704	92 632
Average Number Employees During Period							2	2	2	2	2	2
Creditors						28 790	22 209	97 993	80 993	88 793	79 717	75 017
Creditors Due After One Year	4 167	1 667				28 790
Creditors Due Within One Year	84 984	49 728	67 869	90 946	108 620	115 676
Disposals Decrease In Depreciation Impairment Property Plant Equipment							18 055	24 711	22 416	7 858	42 838	3 190
Disposals Property Plant Equipment							28 896	56 483	37 073	11 495	74 855	11 995
Finance Lease Liabilities Present Value Total						28 790	22 209
Increase From Depreciation Charge For Year Property Plant Equipment							7 609	19 408	21 352	18 964	39 399	25 118
Net Current Assets Liabilities	32 443	38 819	57 842	99 845	201 953	260 211	200 580	239 383	274 006	345 949	317 588	289 107
Number Shares Allotted		2	2	2	2	2
Other Creditors						2 528	1 412	4 792	3 879	5 063	3 646	3 844
Other Taxation Social Security Payable						56 499	27 148	53 686	56 943	74 558	71 942	69 073
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						40 583	159 784	127 068	131 465	134 824	182 983	170 988
Provisions For Liabilities Balance Sheet Subtotal						16 240	17 470	11 964	13 001	11 529	21 333	14 888
Provisions For Liabilities Charges				7 821	5 982	16 240
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		15 020	19 538	38 888	200	76 585
Tangible Fixed Assets Cost Or Valuation	45 010	52 793	46 714	63 568	63 768	140 353
Tangible Fixed Assets Depreciation	18 584	25 804	22 594	24 462	33 858	59 152
Tangible Fixed Assets Depreciation Charged In Period		9 029	8 063	12 639	9 396	25 294
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 809	11 273	10 771
Tangible Fixed Assets Disposals		7 237	25 617	22 034
Total Additions Including From Business Combinations Property Plant Equipment							48 327	23 767	41 470	14 854	123 014
Total Assets Less Current Liabilities	58 869	65 808	81 962	138 951	231 863	341 412	290 960	302 350	342 434	406 630	429 867	367 463
Trade Creditors Trade Payables						50 406	27 248	39 515	20 171	9 172	4 129	2 100
Trade Debtors Trade Receivables						64 091	83 147	33 005	53 796	31 862	25 907	18 568

Company staff

Kevin H.

Role: Director

Appointed: 12 November 2002

Latest update: 23 January 2024

Victoria H.

Role: Secretary

Appointed: 12 November 2002

Latest update: 23 January 2024

Victoria H.

Role: Director

Appointed: 12 November 2002

Latest update: 23 January 2024

People with significant control

Kevin H.

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

Victoria H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	26 March 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	23 March 2016
Annual Accounts 3 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	3 April 2017
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	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
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 10 May 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	10 May 2013
Annual Accounts 3 April 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	3 April 2014

Hardie Roofing And Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin H.

Victoria H.

Victoria H.

People with significant control

Kevin H.

Victoria H.

Accounts Documents

Company filings

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