Hardwick Leisure Limited in West Bromwich, B70 0SU

Description

Data updated on: 01-04-2022

Registered as 05289284 twenty years ago, Hardwick Leisure Limited had been a private limited company until Tue, 15th Feb 2022 - the time it was dissolved. Its latest mailing address was Unit 2 Siddons Industrial Estate, Howard Street West Bromwich.

This limited company was managed by a single managing director: Karen G., who was chosen to lead the company in 2004.

Karen G. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 264	11 397	19 826	17 383	6 607	1 758

Balance Sheet
Cash Bank In Hand	4 603	13 884	16 557	15 436	20 971	30 183
Current Assets	10 581	23 301	28 300	27 623	29 056	37 331	32 884	23 158	27 816	22 478
Debtors	5 668	8 092	8 883	11 025	6 877	4 478
Net Assets Liabilities Including Pension Asset Liability	6 264	11 397	19 826	17 383	6 607	1 758
Stocks Inventory	310	1 325	2 860	1 162	1 208	2 670
Tangible Fixed Assets	1 044	1 286	4 687	9 989	7 785	6 073

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 164	11 297	19 726	17 283	6 507	1 658
Shareholder Funds	6 264	11 397	19 826	17 383	6 607	1 758

Other Financial Data
Average Number Employees During Period							3	4	4	4
Creditors						40 476	30 048	17 992	19 369	19 332
Creditors Due Within One Year	5 210	13 081	12 345	18 298	28 731	40 476
Fixed Assets						6 073	3 002	2 402	2 330	2 106
Net Current Assets Liabilities	5 371	10 220	15 955	9 325	325	-3 145	2 836	5 166	8 447	3 146
Number Shares Allotted		50	50	50	50	50
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	151	109	816	1 931	1 503	1 170
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Additions		600	4 600	8 302
Tangible Fixed Assets Cost Or Valuation	2 682	3 282	7 882	15 034	15 034
Tangible Fixed Assets Depreciation	1 638	1 996	3 195	5 045	7 249	8 961
Tangible Fixed Assets Depreciation Charged In Period		358	1 199	2 666	2 204	1 712
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				816
Tangible Fixed Assets Disposals				1 150
Total Assets Less Current Liabilities	6 415	11 506	20 642	19 314	8 110	2 928	5 838	7 568	10 777	5 252