Hardwick Corporate Services Ltd in Lutterworth, LE17 5DG

Description

Data updated on: 01-11-2023

Hardwick Corporate Services Ltd with the registration number 07357136 has been in this business field for fourteen years. This particular Private Limited Company can be reached at 29 South Avenue, Ullesthorpe in Lutterworth and its area code is LE17 5DG. The enterprise's declared SIC number is 70221 and their NACE code stands for Financial management. 2022/08/31 is the last time the accounts were filed.

John H. is the following company's solitary managing director, who was appointed on 2017-05-01. This business had been directed by Alasdair H. till 2017-05-01. In addition a different director, namely Gillian H. resigned eight years ago.

John H. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	117	-739	19 219	5 948	27 555	36 368

Balance Sheet
Current Assets	6 380	7 260	41 061	20 388	48 484	74 516	70 119	69 245	68 569	68 745	69 766
Net Assets Liabilities						36 368	36 514	31 868	31 865	32 019	33 036
Cash Bank In Hand	5 730	6 899	36 861	17 734	23 484	69 548
Debtors	650	361	4 200	2 654	25 000	4 968
Net Assets Liabilities Including Pension Asset Liability	117	-739	19 219	5 948	27 555	36 368
Other Debtors		361		2 654
Trade Debtors			4 200		25 000

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	97	-759	19 199	5 928	27 535	36 348
Shareholder Funds	117	-739	19 219	5 948	27 555	36 368

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								3 348	3 348	3 361	3 361
Average Number Employees During Period									1	1	1
Creditors						38 148	33 604	34 029	33 356	33 365	33 369
Net Current Assets Liabilities	117	-739	34 676	20 388	43 720	36 368	36 515	35 216	35 213	35 380	36 397
Other Operating Expenses Format2							7 256	1 337	77	21	13
Other Operating Income Format2							112	37	75	183	173
Profit Loss							3 644	-4 648	-2	153	1 017
Staff Costs Employee Benefits Expense							38 060	3 348
Tax Tax Credit On Profit Or Loss On Ordinary Activities							888			9	-857
Total Assets Less Current Liabilities	117	7 260	34 676	20 388	43 720	36 368	36 515	35 216	35 213	35 380	36 397
Turnover Revenue							49 736
Creditors Due After One Year		7 999	15 457	11 786	16 164
Creditors Due Within One Year	6 263	7 999	6 385		20 929	38 148
Number Shares Allotted	200	200	200	200	200
Par Value Share	0	0	0	0	0
Share Capital Allotted Called Up Paid	20	20	20	20	20
Taxation Social Security Due Within One Year			6 385

Company staff

John H.

Role: Director

Appointed: 01 May 2017

Latest update: 11 April 2024

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 27 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	27 May 2013
Annual Accounts 26 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	26 May 2014
Annual Accounts 01 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	01 March 2015
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 May 2016
Annual Accounts 30 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Hardwick Corporate Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Alasdair H.

Gillian H.

People with significant control

John H.

Accounts Documents

Company filings

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