Hardman Electrical Services Limited in Leyland, PR25 4ST

Description

Data updated on: 01-11-2023

Hardman Electrical Services Limited with Companies House Reg No. 04242757 has been on the market for 23 years. This particular Private Limited Company can be reached at 5 Boundary Street, , Leyland and its zip code is PR25 4ST. The firm's SIC and NACE codes are 43210 meaning Electrical installation. The company's most recent annual accounts describe the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-06-28.

According to the official data, this specific limited company is the workplace of 1 managing director: David H., who was selected to lead the company in June 2001. That limited company had been led by Eric H. up until 2008-12-08. In addition a different director, including Mary H. resigned in February 2004.

David H. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	163 817	132 842	107 935	84 640	60 406

Balance Sheet
Cash Bank In Hand	23 230	28 637	44 939	19 050	14 230
Cash Bank On Hand					14 230	8 663	11 988	13 731	10 608	27 059	19 128
Current Assets	157 515	117 467	115 740	86 261	65 002	32 210	26 140	26 832	21 166	35 153	34 982
Debtors	132 285	87 080	69 801	66 461	50 022	22 547	13 402	12 601	10 058	7 594	15 354
Net Assets Liabilities Including Pension Asset Liability	163 817	132 842	107 935	84 640	60 406
Other Debtors					39 212	8 071	4 755	5 748	6 846	5 813	6 212
Property Plant Equipment					7 722	5 907	5 130	3 629	3 040	2 732	2 070
Stocks Inventory	2 000	1 750	1 000	750	750
Tangible Fixed Assets	42 666	49 595	19 625	15 438	7 722
Total Inventories					750	1 000	750	500	500	500	500
Net Assets Liabilities									5 481	10 964	7 100

Capital & Reserves
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	163 517	132 542	107 635	84 340	60 106
Shareholder Funds	163 817	132 842	107 935	84 640	60 406

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					31 307	33 122	34 544	33 846	34 687	35 641	36 303
Average Number Employees During Period						1	1	2	2	1	1
Creditors					12 318	10 361	9 595	16 815	18 725	7 019	6 168
Creditors Due After One Year		9 890	5 798	1 705
Creditors Due Within One Year	36 364	24 330	21 632	15 354	12 318
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 199
Disposals Property Plant Equipment								2 199
Finance Lease Liabilities Present Value Total					1 705
Increase From Depreciation Charge For Year Property Plant Equipment						1 815	1 422	1 501	841	954	662
Net Current Assets Liabilities	121 151	93 137	94 108	70 907	52 684	21 849	16 545	10 017	2 441	15 251	11 198
Number Shares Allotted		300	300	300	300
Other Creditors					3 895	2 590	1 473	10 413	13 658	13 008	15 849
Other Taxation Social Security Payable					1 344	3 092	3 743	3 232	2 500	2 834	1 315
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					39 029	39 029	39 674	37 475	37 727	38 373
Share Capital Allotted Called Up Paid	300	300	300	300	300
Tangible Fixed Assets Additions		16 550	6 721
Tangible Fixed Assets Cost Or Valuation	91 758	97 138	47 166	47 166	39 029
Tangible Fixed Assets Depreciation	49 092	47 543	27 541	31 728	31 307
Tangible Fixed Assets Depreciation Charged In Period		6 928	6 714	4 187	7 696
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 477	26 716		8 117
Tangible Fixed Assets Disposals		11 170	56 693		8 137
Total Additions Including From Business Combinations Property Plant Equipment							645		252	646
Total Assets Less Current Liabilities	163 817	142 732	113 733	86 345	60 406	27 756	21 675	13 646	5 481	17 983	13 268
Trade Creditors Trade Payables					5 374	4 679	4 379	3 170	2 567	3 179	5 769
Trade Debtors Trade Receivables					10 810	14 476	8 647	6 853	3 212	1 781	9 142
Advances Credits Directors	396
Advances Credits Made In Period Directors	6 388
Advances Credits Repaid In Period Directors	12 000
Bank Borrowings Overdrafts										7 019	6 168

Company staff

David H.

Role: Director

Appointed: 28 June 2001

Latest update: 8 April 2024

Jennifer H.

Role: Secretary

Appointed: 08 December 2008

Resigned: 05 December 2017

Latest update: 8 April 2024

David H.

Role: Secretary

Appointed: 28 February 2004

Resigned: 08 December 2008

Latest update: 8 April 2024

Mary H.

Role: Secretary

Appointed: 28 June 2001

Resigned: 27 February 2004

Latest update: 8 April 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 28 June 2001

Resigned: 28 June 2001

Address: London, N1 7JQ

Latest update: 8 April 2024

Eric H.

Role: Director

Appointed: 28 June 2001

Resigned: 08 December 2008

Latest update: 8 April 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 28 June 2001

Resigned: 28 June 2001

Address: London, N1 7JQ

Latest update: 8 April 2024

Mary H.

Role: Director

Appointed: 28 June 2001

Resigned: 27 February 2004

Latest update: 8 April 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	24 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 October 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 12 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Hardman Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Jennifer H.

David H.

Mary H.

Waterlow Secretaries Limited

Eric H.

Waterlow Nominees Limited

Mary H.

People with significant control

David H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

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