Hardwick Agricultural Engineers Limited in Scarborough, YO13 9DP

Description

Data updated on: 01-11-2023

Hardwick Agricultural Engineers Limited with Companies House Reg No. 03171947 has been competing in the field for twenty eight years. The Private Limited Company can be contacted at Main Road, Brompton By Sawdon in Scarborough and their zip code is YO13 9DP. The company now known as Hardwick Agricultural Engineers Limited was known under the name Guildhall Engineering up till 1996-05-09 when the name was replaced. The enterprise's principal business activity number is 46610 which means Wholesale of agricultural machinery, equipment and supplies. Hardwick Agricultural Engineers Ltd reported its account information for the financial year up to 2022-04-30. The company's latest annual confirmation statement was filed on 2023-03-13.

Current directors officially appointed by the following firm are as follow: Joshua H. designated to this position in 2010 and Eric H. designated to this position on 1996-04-30. In addition, the director's tasks are backed by a secretary - Eric H., who was selected by this firm on 2011-12-22.

Previous company's names
Hardwick Agricultural Engineers Limited 1996-05-09
Guildhall Engineering Limited 1996-03-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	398 532	513 330	563 216	616 082

Balance Sheet
Cash Bank In Hand	21 539	21 705	19 111	22 332
Cash Bank On Hand				22 332	27 965	30 049	18 330	24 947	25 357	16 101	88 578
Current Assets	1 226 513	1 077 921	1 337 945	2 025 853	2 363 297	2 484 005	2 397 425	2 155 466	2 687 209	3 563 997	5 063 174
Debtors	298 454	529 925	275 166	454 571	362 243	604 455	427 899	508 203	504 549	375 268	1 000 276
Net Assets Liabilities				616 082	642 147	657 631	705 007	803 714	1 078 055	1 120 583	1 250 104
Net Assets Liabilities Including Pension Asset Liability	398 532	513 330	563 216	616 082
Other Debtors				102 197	124 995	112 492	104 534	95 257	93 087	194 848	72 673
Property Plant Equipment				552 886	558 269	566 204	535 316	568 727	705 690	609 263	593 086
Stocks Inventory	906 520	526 291	1 043 668	1 548 950
Tangible Fixed Assets	36 614	356 035	542 278	552 886
Total Inventories				1 548 950	1 973 089	1 849 501	1 951 196	1 622 316	2 157 303	3 172 628	3 974 320

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	398 530	513 328	563 214	616 080
Shareholder Funds	398 532	513 330	563 216	616 082

Other Financial Data
Amount Specific Advance Or Credit Directors		50 392	48 215	1 452	2 122	2 554	58 482	57 875	51 376	49 063	4 113
Amount Specific Advance Or Credit Made In Period Directors				1 452	670	982	140	11 393	6 101	7 937	5 849
Amount Specific Advance Or Credit Repaid In Period Directors				20 000		550	2 694	12 000	12 600	10 250	59 025
Accumulated Depreciation Impairment Property Plant Equipment				108 503	133 972	156 981	191 204	224 893	248 041	273 888	318 445
Average Number Employees During Period				10	11	14	11	13	13	13	12
Bank Borrowings				381 663	335 318	283 075	234 505	184 326	181 738	125 975	62 059
Bank Borrowings Overdrafts				330 220	282 727	234 580	184 268	131 318	120 147	56 931	23 266
Bank Overdrafts				426 284	261 826	396 755	516 563	175 105	320 237	33 031
Creditors				330 220	295 053	246 879	189 488	133 964	127 315	147 935	66 487
Creditors Due After One Year		229 051	239 929	330 220
Creditors Due Within One Year	859 514	683 617	1 063 203	1 614 256
Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 677	11 152		4 788	40 429	10 849
Disposals Property Plant Equipment					6 500	12 787		8 150	40 429	72 322
Finance Lease Liabilities Present Value Total					12 326	12 299	5 220	2 645	7 168	91 004	43 221
Further Item Bank Borrowings Overdrafts Component Total Bank Borrowings Overdrafts										142 463	91 219
Increase Decrease Due To Transfers Between Classes Property Plant Equipment					19 167
Increase Decrease In Property Plant Equipment					15 200	17 150		63 482	16 159	88 793
Increase From Depreciation Charge For Year Property Plant Equipment					31 146	34 161	34 223	38 477	63 577	49 380	44 558
Net Current Assets Liabilities	366 999	394 304	274 742	411 597	398 230	361 558	378 624	396 116	526 846	698 022	767 907
Number Shares Allotted		2	2	200
Other Creditors				11 953	116 202	12 973	17 921	14 847	139 264	176 077	45 473
Other Taxation Social Security Payable				68 652	48 546	42 001	37 402	136 604	194 236	128 273	134 747
Par Value Share		1	1	0
Payments Received On Account						99 698	173 322	234 594
Property Plant Equipment Gross Cost				661 389	692 241	723 185	726 520	793 620	953 731	88 793	911 531
Provisions For Liabilities Balance Sheet Subtotal				18 181	19 299	23 252	19 445	27 166	27 166	38 767	44 402
Provisions For Liabilities Charges	5 081	7 958	13 875	18 181
Secured Debts	28 748	376 406	774 224	807 947
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		330 901	209 407	35 158
Tangible Fixed Assets Cost Or Valuation	85 923	416 824	626 231	661 389
Tangible Fixed Assets Depreciation	49 309	60 789	83 953	108 503
Tangible Fixed Assets Depreciation Charged In Period		11 480	23 164	24 550
Total Additions Including From Business Combinations Property Plant Equipment					37 352	43 731	3 335	75 250	200 540		28 380
Total Assets Less Current Liabilities	403 613	750 339	817 020	964 483	956 499	927 762	913 940	964 844	1 232 536	1 307 285	1 360 993
Total Borrowings				807 947	621 002	707 816	763 367	399 037	517 210	301 469	153 278
Trade Creditors Trade Payables				1 055 924	1 474 370	1 506 838	1 216 277	1 108 231	1 436 968	2 408 091	4 028 256
Trade Debtors Trade Receivables				352 374	237 248	491 963	323 365	412 946	411 462	180 420	927 603
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment					1
Advances Credits Directors		50 392	48 215	1 452
Advances Credits Made In Period Directors			105 545
Advances Credits Repaid In Period Directors			107 722
Creditors Financial Liability									2 649
Other Remaining Financial Liabilities									15 235	142 463
Fixed Assets	36 614	356 035	542 278

Company staff

Eric H.

Role: Secretary

Appointed: 22 December 2011

Latest update: 5 April 2024

Joshua H.

Role: Director

Appointed: 05 March 2010

Latest update: 5 April 2024

Eric H.

Role: Director

Appointed: 30 April 1996

Latest update: 5 April 2024

Helen P.

Role: Secretary

Appointed: 21 August 2001

Resigned: 22 December 2011

Latest update: 5 April 2024

Jennifer B.

Role: Secretary

Appointed: 01 May 2000

Resigned: 10 August 2001

Latest update: 5 April 2024

Carrie N.

Role: Director

Appointed: 30 April 1996

Resigned: 12 March 2000

Latest update: 5 April 2024

Carrie N.

Role: Secretary

Appointed: 30 April 1996

Resigned: 12 March 2000

Latest update: 5 April 2024

First Directors Limited

Role: Corporate Nominee Director

Appointed: 13 March 1996

Resigned: 30 April 1996

Address: London, W1S 1RR

Latest update: 5 April 2024

First Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 13 March 1996

Resigned: 30 April 1996

Address: London, W1S 1RR

Latest update: 5 April 2024

People with significant control

Eric 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.

Eric H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Hardwick Agricultural Engineers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eric H.

Joshua H.

Eric H.

Helen P.

Jennifer B.

Carrie N.

Carrie N.

First Directors Limited

First Secretaries Limited

People with significant control

Eric H.

Accounts Documents

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