Hardwood Business Services Limited in Birmingham, B17 9AR

Description

Data updated on: 01-11-2023

2013 signifies the start of Hardwood Business Services Limited, a firm that is situated at 51 Woodville Road, Harborne, Birmingham. This means it's been 11 years Hardwood Business Services has prospered in the business, as the company was established on 2013-04-12. The reg. no. is 08485696 and the company zip code is B17 9AR. This company's SIC code is 70229 which means Management consultancy activities other than financial management. The business most recent financial reports cover the period up to 2022-04-30 and the latest annual confirmation statement was filed on 2023-07-26.

Paul O. is this enterprise's only managing director, that was arranged to perform management duties 11 years ago. Additionally, the director's efforts are regularly helped with by a secretary - Delshad O., who was officially appointed by the business in April 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-29	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand				41 424	85 920	231 848	298 864	145 206	130 807	85 394	91 687
Current Assets	41 836	41 836	59 850	60 705	167 434	250 647	367 915	430 352	512 829	616 700	685 810
Debtors	995	995	17 311	19 281	81 514	18 799	69 051	285 146	382 022	531 306	594 123
Net Assets Liabilities				22 039	131 194	225 827	333 808	400 372	477 068	571 735	647 263
Other Debtors				1 599	50 463	10 766	65 376	146	22	106	123
Property Plant Equipment				573	1 997	3 223	3 492	2 666	1 462	327	4 334
Cash Bank In Hand	40 841	40 841	42 539	41 424
Net Assets Liabilities Including Pension Asset Liability	1 668	1 668	33 599	22 039
Tangible Fixed Assets	771	771	951	573

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	668	668	32 599	21 039

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				938	1 316	2 454	3 933	5 411	6 615	7 750	9 303
Additions Other Than Through Business Combinations Property Plant Equipment					1 802	2 364					5 560
Average Number Employees During Period				1	2	2	2	2	2	1	2
Corporation Tax Payable									23 646	29 941	26 343
Creditors				39 239	37 858	27 431	36 936	32 139	36 944	45 230	41 797
Increase From Depreciation Charge For Year Property Plant Equipment					378	1 138	1 479	1 478	1 204	1 135	1 553
Net Current Assets Liabilities	897	897	32 648	21 466	129 576	223 216	330 979	398 213	475 885	571 470	644 013
Other Creditors				1 320	924			1 097	3 319	6 023	7 010
Other Taxation Social Security Payable						27 431	36 936	31 042	33 625	9 266	8 444
Property Plant Equipment Gross Cost				1 511	3 313	5 677	7 425	8 077	8 077	8 077	13 637
Provisions For Liabilities Balance Sheet Subtotal					379	612	663	507	279	62	1 084
Taxation Social Security Payable				37 919	36 934	27 431
Total Assets Less Current Liabilities				22 039	131 573	226 439	334 471	400 879	477 347	571 797	648 347
Trade Debtors Trade Receivables				17 682	31 051	8 033	3 675			1 200
Amount Specific Advance Or Credit Directors					50 197	10 765	65 376
Amount Specific Advance Or Credit Made In Period Directors					50 197	10 765	54 611
Amount Specific Advance Or Credit Repaid In Period Directors						39 432		65 376
Total Additions Including From Business Combinations Property Plant Equipment							1 748	652
Capital Employed	1 668	1 668	33 599	22 039
Creditors Due Within One Year	40 939	40 939	27 202	39 239
Number Shares Allotted		1 000	1 000	1 000
Number Shares Allotted Increase Decrease During Period		1 000	1 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 058	453
Tangible Fixed Assets Cost Or Valuation		1 058	1 511	1 511
Tangible Fixed Assets Depreciation		287	560	938
Tangible Fixed Assets Depreciation Charged In Period		287	273	378
Value Shares Allotted Increase Decrease During Period		1 000

Company staff

Delshad O.

Role: Secretary

Appointed: 12 April 2013

Latest update: 11 March 2024

Paul O.

Role: Director

Appointed: 12 April 2013

Latest update: 11 March 2024

People with significant control

The companies with significant control over this firm are: Phad Ltd owns over 3/4 of company shares. This business can be reached in Birmingham at Woodville Road, Harborne, B17 9AR and was registered as a PSC under the reg no 11621317.

Phad Ltd

Address: 51 Woodville Road, Harborne, Birmingham, B17 9AR, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 11621317

Notified on 20 November 2018

Nature of control:

over 3/4 of shares

Paul O.

Notified on 10 April 2017

Ceased on 20 November 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 10 July 2014
Start Date For Period Covered By Report	2013-04-12
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	10 July 2014
Annual Accounts 5 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	5 September 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Hardwood Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Delshad O.

Paul O.

People with significant control

Phad Ltd

Paul O.

Accounts Documents

Company filings

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