Hardwick Construction Limited in Barnsley, S70 2BU

Description

Data updated on: 01-11-2023

Hardwick Construction has been in this business field for eleven years. Started under 08610549, the firm is listed as a Private Limited Company. You can contact the office of this company during its opening hours under the following address: Office 4, 34 Victoria Road, S70 2BU Barnsley. This business's SIC and NACE codes are 41202 and their NACE code stands for Construction of domestic buildings. 2022-07-31 is the last time when company accounts were filed.

Scott H. is this company's solitary director, that was assigned to lead the company on Mon, 15th Jul 2013.

Scott H. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-16 495	-42 252	-50 414

Balance Sheet
Net Assets Liabilities			-50 414	-65 614	-77 014	-85 564	-91 977	-98 390	-104 803
Property Plant Equipment			60 801	45 601	34 201	25 651	19 238	12 825	6 412
Current Assets	7 846
Debtors	7 846
Net Assets Liabilities Including Pension Asset Liability	-16 495	-42 252	-50 414
Tangible Fixed Assets	76 759	68 316	60 801

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-16 595	-42 352	-50 514
Shareholder Funds	-16 495	-42 252	-50 414

Other Financial Data
Total Fixed Assets Cost Or Valuation	86 290
Total Fixed Assets Depreciation	9 531
Total Fixed Assets Depreciation Charge In Period	9 531
Accumulated Depreciation Impairment Property Plant Equipment				40 689	52 089	60 639	67 052	73 465	79 878
Creditors			20 187	20 187	20 187	111 215	111 215	111 215	111 215
Finance Lease Liabilities Present Value Total			20 187	20 187	20 187
Fixed Assets	76 759	68 316	60 801	45 601	34 201	25 651	19 238	12 825	6 412
Increase Decrease In Depreciation Impairment Property Plant Equipment				15 200	11 400	8 550	6 413	6 413	6 413
Increase From Depreciation Charge For Year Property Plant Equipment				15 200	11 400	8 550	6 413	6 413	6 413
Net Current Assets Liabilities	7 846	-20 187	-20 187	-20 187	-20 187
Other Creditors			46 999	70 841	91 028	111 215	111 215	111 215	111 215
Property Plant Equipment Gross Cost				86 290	86 290	86 290	86 290	86 290	86 290
Total Assets Less Current Liabilities	84 605	48 129	40 614	25 414	14 014	25 651	19 238	12 825	6 412
Trade Creditors Trade Payables			3 655
Creditors Due After One Year Total Noncurrent Liabilities	100 935
Creditors Due Within One Year Total Current Liabilities	165
Tangible Fixed Assets Cost Or Valuation	86 290	86 290	86 290
Tangible Fixed Assets Depreciation	9 531	17 974	25 489
Tangible Fixed Assets Depreciation Charge For Period	9 531
Creditors Due After One Year	101 100	90 381	91 028
Creditors Due Within One Year		20 187	20 187
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		8 443	7 515

Company staff

Scott H.

Role: Director

Appointed: 15 July 2013

Latest update: 8 February 2024

People with significant control

Scott 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

substantial control or influence

Accounts Documents

Account next due date	28 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	31 July 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Hardwick Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott H.

People with significant control

Scott H.

Accounts Documents

Company filings

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