Hardingredmans Limited in Swanage, BH19 1DX

Description

Data updated on: 01-11-2023

Registered at Bridge House, Swanage BH19 1DX Hardingredmans Limited is a Private Limited Company with 07529466 Companies House Reg No. This company was started on 2011-02-15. This business's Standard Industrial Classification Code is 69201 which means Accounting and auditing activities. The business most recent financial reports cover the period up to Thursday 31st March 2022 and the most recent confirmation statement was submitted on Tuesday 20th June 2023.

Currently, there seems to be only a single director in the company: Mark H. (since 2011-02-15). The following limited company had been directed by Stephen H. till May 2022.

Mark H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	10 295	15 313

Balance Sheet
Current Assets	61 427	66 226	111 206	122 211	113 871	124 367	216 022	196 352	165 097
Net Assets Liabilities			57 786	66 079	70 865	65 776	69 238	96 855	102 796
Cash Bank In Hand	2 395	3 337
Debtors	38 951	31 831
Net Assets Liabilities Including Pension Asset Liability	10 295	15 313
Stocks Inventory	20 081	31 058
Tangible Fixed Assets	25 386	19 985

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	10 195	15 213
Shareholder Funds	10 295	15 313

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			5 676	1 547	5 054	4 320	747	2 496	9 385
Average Number Employees During Period			8	8	8	9	9	8	7
Creditors			79 146	86 731	68 272	81 594	129 113	91 054	64 360
Fixed Assets	25 386	19 985	14 303	16 255	13 555	12 156	11 563	9 601	18 247
Net Current Assets Liabilities	-13 750	-3 194	49 159	51 371	62 364	57 940	100 091	121 417	115 601
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	12 349	11 279	17 099	15 889	16 765	15 167	13 182	16 119	14 864
Total Assets Less Current Liabilities	11 636	16 791	63 462	67 626	75 919	70 096	111 654	131 018	133 848
Accruals Deferred Income	1 341	1 478
Creditors Due Within One Year	87 526	80 699
Number Shares Allotted		40
Par Value Share		1
Share Capital Allotted Called Up Paid	40	40
Tangible Fixed Assets Additions		925
Tangible Fixed Assets Cost Or Valuation	32 187	33 112
Tangible Fixed Assets Depreciation	6 801	13 127
Tangible Fixed Assets Depreciation Charged In Period		6 326
Amount Specific Advance Or Credit Directors	600

Company staff

Mark H.

Role: Director

Appointed: 15 February 2011

Latest update: 2 April 2024

People with significant control

Mark H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Stephen H.

Notified on 6 April 2016

Ceased on 31 May 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 13 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 June 2013
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Hardingredmans Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Stephen H.

People with significant control

Mark H.

Stephen H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies