Hardwick Marine Services Limited in Dorset, BH15 4NA

Description

Data updated on: 01-11-2023

Hardwick Marine Services started conducting its operations in the year 2006 as a Private Limited Company under the ID 05923539. The firm has operated for 18 years and it's currently active. The firm's registered office is based in Dorset at 28 Napier Road, Hamworthy. Anyone can also find the company using its postal code of BH15 4NA. The firm's declared SIC number is 33150 meaning Repair and maintenance of ships and boats. 2022-09-30 is the last time when the company accounts were filed.

The company has a single managing director this particular moment running this specific limited company, specifically Martin H. who's been performing the director's assignments for 18 years. Additionally, the managing director's assignments are regularly supported by a secretary - Joanna H., who was appointed by the limited company on 4th September 2006.

Executives who have control over the firm are as follows: Martin H. owns 1/2 or less of company shares. Joanna H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2021-09-30	2022-09-30
Currency
Net Worth	5 955	6 475	9 892	342	626	1 029

Balance Sheet
Current Assets	4 141	6 492	8 450	12 932	15 211	20 914	21 652	27 572	46 935	47 175
Net Assets Liabilities							1 646	12 107	11 132	24 170
Cash Bank In Hand	651	2 547	2 578	2 560	493	6 392
Debtors	3 490	6 372	5 872	10 372	1 372	14 522
Net Assets Liabilities Including Pension Asset Liability	5 955	10 702	9 892	332	626	1 029
Tangible Fixed Assets	5 646	4 235	3 176	2 825	2 650	1 988

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 855	6 375	3 059	242	526	929
Shareholder Funds	5 955	6 475	9 892	342	626	1 029

Other Financial Data
Average Number Employees During Period									2	2
Creditors							26 609	20 902	77 504	56 799
Fixed Assets	5 646	4 235	3 176	2 825	2 119	1 988	3 311	5 437	41 701	33 794
Net Current Assets Liabilities	309	6 467	6 716	-2 483	-155	-959	4 957	6 670	30 569	9 624
Total Assets Less Current Liabilities	5 955	6 475	3 159	342	626	1 029	1 646	12 107	11 132	24 170
Creditors Due Within One Year	3 832	2 452	8 467	15 415	17 235	21 873
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				590
Tangible Fixed Assets Cost Or Valuation	13 584	13 584	13 584	14 174	14 174	14 705
Tangible Fixed Assets Depreciation	7 938	9 349	10 408	11 349	12 055	12 717
Tangible Fixed Assets Depreciation Charged In Period		1 411	1 059	941	706	662

Company staff

Joanna H.

Role: Secretary

Appointed: 04 September 2006

Latest update: 12 March 2024

Martin H.

Role: Director

Appointed: 04 September 2006

Latest update: 12 March 2024

People with significant control

Martin H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Joanna H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 September 2023
Confirmation statement last made up date	04 September 2022

Annual Accounts 30 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2017
Annual Accounts
End Date For Period Covered By Report	30 September 2019
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

Hardwick Marine Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna H.

Martin H.

People with significant control

Martin H.

Joanna H.

Accounts Documents

Company filings

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