Hardisty Holdings Limited in Abbeymead, GL4 5YQ

Description

Data updated on: 01-11-2023

2015 is the year of the start of Hardisty Holdings Limited, the firm which is situated at 1 Ellison Close, in Abbeymead. That would make nine years Hardisty Holdings has been in the UK, as it was created on 2015/03/19. The firm Companies House Reg No. is 09498777 and its post code is GL4 5YQ. The firm's principal business activity number is 98000 and has the NACE code: Residents property management. The latest accounts were submitted for the period up to 31st March 2022 and the most current annual confirmation statement was submitted on 19th March 2023.

Annie H. is this company's individual director, that was arranged to perform management duties on 2015/03/19. To help the directors in their tasks, the abovementioned firm has been utilizing the skillset of Annie H. as a secretary since 2015.

Annie H. is the individual with significant 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	6 876

Balance Sheet
Cash Bank In Hand	7 078
Cash Bank On Hand	7 078	13 108	13 062	15 277	20 379	13 648	18 354	17 478
Current Assets		13 108	13 248	15 382	20 484	13 834	18 458	17 591
Debtors			186	105	105	186	104	113
Net Assets Liabilities	6 876	10 187	13 728	14 783	20 949	25 374	57 470
Property Plant Equipment	260 697	260 697	260 697	260 697	260 697	270 426	135 448
Tangible Fixed Assets	260 697

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	6 776
Shareholder Funds	6 876

Other Financial Data
Accrued Liabilities			200	400	400
Accrued Liabilities Deferred Income	720	780	781	816	816	1 205	1 229	928
Accumulated Depreciation Impairment Property Plant Equipment								162
Average Number Employees During Period		1	1	1		1	1	1
Balances Amounts Owed To Related Parties		210 757					39 809	31 541
Corporation Tax Payable	1 694	2 081	2 003	1 432	1 915	1 528	5 398	932
Creditors	260 899	200 000	200 000	200 000	200 000	200 000	96 436	93 401
Creditors Due Within One Year	260 899
Increase From Depreciation Charge For Year Property Plant Equipment								162
Loans From Directors	258 283	10 757	7 233	8 648		6 153	39 809	31 541
Loans From Other Related Parties Other Than Directors		200 000	200 000	200 000
Net Current Assets Liabilities	-253 821	-50 510	-46 969	-45 914	-39 748	-45 052	-77 978	-75 810
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors		50 000	50 000	50 000	50 000	50 000	50 000	60 000
Par Value Share	1	1	1	1	1	1	1	1
Prepayments			186	105	105	186	104	113
Property Plant Equipment Gross Cost	260 697	260 697	260 697	260 697	260 697	270 426	135 448	136 097
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	260 697
Tangible Fixed Assets Cost Or Valuation	260 697
Total Additions Including From Business Combinations Property Plant Equipment						9 729		649
Total Assets Less Current Liabilities	6 876	210 187	213 728	214 783	220 949	225 374	57 470	60 125
Trade Creditors Trade Payables	202
Amounts Owed To Directors				8 648	7 101	6 153
Disposals Property Plant Equipment							134 978

Company staff

Annie H.

Role: Secretary

Appointed: 19 March 2015

Latest update: 5 March 2024

Annie H.

Role: Director

Appointed: 19 March 2015

Latest update: 5 March 2024

People with significant control

Annie H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 16th December 2016
Start Date For Period Covered By Report	19 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
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

Hardisty Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annie H.

Annie H.

People with significant control

Annie H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Hardisty Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annie H.

Annie H.

People with significant control

Annie H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016