Hardley Printing Company Limited in Fareham, PO16 9UN

Description

Data updated on: 01-11-2023

Hardley Printing Company Limited is officially located at Fareham at 72 West Street. You can look up this business by referencing its post code - PO16 9UN. The firm has been in business on the English market for 60 years. This company is registered under the number 00792901 and its last known status is active. This enterprise's principal business activity number is 68209, that means Other letting and operating of own or leased real estate. 2023-01-31 is the last time when account status updates were reported.

Since 1991-05-11, this specific limited company has only been supervised by one managing director: David L. who has been with it for thirty three years. In order to find professional help with legal documentation, the limited company has been utilizing the skills of Hazel L. as a secretary since February 1995.

David L. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	316 483	134 927	85 606

Balance Sheet
Current Assets	5 845	52 613	19 903	4 271	2 344	6 181	34 241	62 780	87 561
Net Assets Liabilities				36 474	28 108	53 596	104 398	146 203	163 676
Cash Bank In Hand	5 845	44 757
Debtors		7 857
Net Assets Liabilities Including Pension Asset Liability	316 483	306 299	85 606
Tangible Fixed Assets	250 001	250 001

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	109 023	84 277
Shareholder Funds	316 483	134 927	85 606

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 080	-1 080	-1 080	-1 080	-2 160	-1 080
Average Number Employees During Period				2	2	2	2	2	1
Creditors				56 702	62 286	41 107	18 129	3 547	11 935
Fixed Assets	371 001	300 501	89 130	89 130	89 130	89 602	89 366	89 130	89 130
Net Current Assets Liabilities	-29 456	13 647	-999	-51 576	-59 942	-34 926	16 112	59 233	75 626
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				855
Total Assets Less Current Liabilities	341 545	306 299	88 131	37 554	29 188	54 676	105 478	148 363	164 756
Amount Specific Advance Or Credit Directors				-56 702	-62 286	-41 107	-18 128	-1 128	-1 128
Amount Specific Advance Or Credit Made In Period Directors						27 000	26 400	17 000
Amount Specific Advance Or Credit Repaid In Period Directors				-35 800	-5 584	-5 821	-3 421
Accruals Deferred Income		7 850	2 525
Creditors Due Within One Year	35 301	46 816	20 902
Investments Fixed Assets	121 000	50 500
Number Shares Allotted		1 000
Par Value Share		1
Provisions For Liabilities Charges	25 062
Revaluation Reserve	206 460	221 022
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	250 700	250 700
Tangible Fixed Assets Depreciation	699	699

Company staff

Hazel L.

Role: Secretary

Appointed: 01 February 1995

Latest update: 25 January 2024

David L.

Role: Director

Appointed: 11 May 1991

Latest update: 25 January 2024

People with significant control

David L.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 5 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	5 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts 19 October 2017
Date Approval Accounts	19 October 2017

Hardley Printing Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel L.

David L.

Kathleen H.

People with significant control

David L.

Accounts Documents

Company filings

Filing category

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