Hardman Ross Limited in County Durham, DH1 3DA

Description

Data updated on: 01-11-2023

2001 signifies the launching of Hardman Ross Limited, a company registered at 7 Elvet Waterside, Durham City, County Durham. This means it's been twenty three years Hardman Ross has existed on the British market, as the company was registered on 2001-07-03. The company's Companies House Registration Number is 04245721 and the company postal code is DH1 3DA. This business's registered with SIC code 69201 which stands for Accounting and auditing activities. The most recent accounts describe the period up to 2022/03/31 and the most recent annual confirmation statement was submitted on 2023/06/14.

At the moment, the business is managed by 1 director: Timothy H., who was selected to lead the company twenty three years ago.

Tim H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				80 859	114 614

Balance Sheet
Current Assets	60 909	48 982	93 481	85 732	135 019	139 381	173 284	127 108	139 812	199 989	178 332	195 548
Net Assets Liabilities					99 614	84 872	113 844	113 975	83 773	129 359	151 344	186 346
Cash Bank In Hand	11 777	40 334	68 410	74 514
Debtors	34 537	8 648	25 071	11 218
Net Assets Liabilities Including Pension Asset Liability	50 082	32 254	68 541	80 859	114 614
Tangible Fixed Assets				1 612

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	50 072	32 244	68 531	80 849
Shareholder Funds				80 859	114 614

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors					23 348	15 725	19 440	13 133	57 021	30 630	27 010	29 202
Fixed Assets				1 612	2 943	1 216			982			20 000
Net Current Assets Liabilities	50 082	32 254	68 541	79 247	111 671	123 656	153 844	113 975	82 791	169 359	151 344	166 346
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											22
Total Assets Less Current Liabilities				80 859	114 614	124 872	153 844	113 975	83 773	169 359	151 344	186 346
Capital Employed	50 082	32 254	68 541	80 859
Creditors Due Within One Year	10 827	16 728	24 940	6 485	23 348
Current Asset Investments	14 595
Intangible Fixed Assets Aggregate Amortisation Impairment	39 065	39 065
Intangible Fixed Assets Cost Or Valuation	39 065	39 065
Number Shares Allotted		10	10	10
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		859	12	2 015
Tangible Fixed Assets Cost Or Valuation	12 667	13 526	13 538	15 553
Tangible Fixed Assets Depreciation	12 667	13 526	13 538	13 941
Tangible Fixed Assets Depreciation Charged In Period		859	12	403

Company staff

Timothy H.

Role: Director

Appointed: 03 July 2001

Latest update: 23 March 2024

Energize Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 03 July 2001

Resigned: 03 July 2001

Address: Stockport, Cheshire, SK2 6LS

Latest update: 23 March 2024

Energize Director Limited

Role: Corporate Nominee Director

Appointed: 03 July 2001

Resigned: 03 July 2001

Address: Stockport, Cheshire, SK2 6LS

Latest update: 23 March 2024

Brenda H.

Role: Secretary

Appointed: 03 July 2001

Resigned: 08 April 2008

Latest update: 23 March 2024

People with significant control

Tim H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 21 January 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	21 January 2014
Annual Accounts 18 January 2015
Start Date For Period Covered By Report	2014-01-01
Date Approval Accounts	18 January 2015
Annual Accounts 8 April 2015
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 April 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2014

Hardman Ross Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy H.

Energize Secretary Limited

Energize Director Limited

Brenda H.

People with significant control

Tim H.

Accounts Documents

Company filings

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