Hardwick Climate Business Limited in Woking, GU21 8TB

Description

Data updated on: 01-11-2023

This business is based in Woking under the ID 08520600. The firm was started in the year 2013. The headquarters of the company is situated at 6 Hermitage Road . The postal code for this location is GU21 8TB. It debuted under the business name Hardwick Commodities Broking, but for the last 6 years has been on the market under the business name Hardwick Climate Business Limited. The enterprise's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. The business latest annual accounts were submitted for the period up to 2022-05-31 and the most current confirmation statement was released on 2023-05-08.

As for the following business, the full scope of director's responsibilities have so far been carried out by Philip H. who was chosen to lead the company on 2013-05-08.

Philip 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.

Previous company's names
Hardwick Climate Business Limited 2018-08-16
Hardwick Commodities Broking Limited 2013-05-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand			5 037	22 749	698		73 135	68 487	932 878	958 382
Current Assets		1	9 717	22 749	17 334	28 008	144 405	160 895	1 226 150	2 673 631
Debtors		1	4 680		16 636	28 008	71 270	92 408	293 272	1 715 249
Net Assets Liabilities				6 284	95	232	58 395	-12 928	5 682 067	2 488 163
Other Debtors			4 680		12 555	28 008	80 958	45 223	118 630	1 202 071
Property Plant Equipment			765	510	255		587	437	7 097	11 680
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			255	510	765	1 020	1 033	1 183	1 086	4 468
Amounts Owed By Related Parties			4 680
Average Number Employees During Period						1	2	2	2	6
Bank Borrowings Overdrafts					1 248	1 749	50 000	40 000
Corporation Tax Payable			12 547	11 481	12 508	13 437
Corporation Tax Recoverable					4 081	6 870
Creditors			10 434	16 975	17 446	27 776	50 000	40 000	120 398	194 228
Deferred Tax Asset Debtors									170 673	475 846
Fixed Assets								437	4 578 089	11 680
Increase From Depreciation Charge For Year Property Plant Equipment			255	255	255	255	13	150	923	3 382
Investments Fixed Assets									4 570 992
Investments In Group Undertakings Participating Interests									4 570 992
Net Current Assets Liabilities		1	-717	5 774	-112	232	97 278	26 718	1 105 752	2 479 403
Number Shares Issued Fully Paid				1	1
Other Creditors			-2 113	3 618	2 100	10 044	3 644	4 629	43 105	48 508
Other Creditors Including Taxation Social Security Balance Sheet Subtotal							49 628
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 020
Other Disposals Property Plant Equipment									1 020
Other Taxation Social Security Payable						13 437	34 870	115 198	55 935	23 508
Par Value Share	1			1	1
Property Plant Equipment Gross Cost			1 020	1 020	1 020	1 020	1 620	1 620	8 183	16 148
Provisions For Liabilities Balance Sheet Subtotal					48			83	1 774	2 920
Total Additions Including From Business Combinations Property Plant Equipment			1 020				600		7 583	7 965
Total Assets Less Current Liabilities		1	48	6 284	143	232	108 395	27 155	5 683 841	2 491 083
Trade Creditors Trade Payables				1 876	1 590	2 546	8 613	4 350	21 358	122 212
Trade Debtors Trade Receivables							15 600	47 185	3 969	37 332
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1

Company staff

Philip H.

Role: Director

Appointed: 08 May 2013

Latest update: 20 February 2024

People with significant control

Philip 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 31 May 2014
Start Date For Period Covered By Report	2013-05-08
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Hardwick Climate Business Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip H.

Lucy M.

People with significant control

Philip H.

Accounts Documents

Company filings

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