Hardy Avarr Limited in Newcastle Upon Tyne, NE1 3NG

Description

Data updated on: 05-05-2020

Based in Clavering House, Newcastle Upon Tyne NE1 3NG Hardy Avarr Limited was classified as a Private Limited Company with 07488334 registration number. This company had been started thirteen years ago before was dissolved on 2020/03/17.

Taking into consideration this specific company's executives list, there were three directors to name just a few: Edwin B. and David H..

Executives who had control over the firm were as follows: David H. owned 1/2 or less of company shares. Edwin B. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-30	2017-01-30	2018-01-30	2019-01-30
Currency
Net Worth	2 215	724	-18 071	19 551	35 476

Balance Sheet
Cash Bank On Hand					24 062	1 590
Current Assets	16 798	12 677	889	29 119	53 991		18 000
Debtors	1 620	1 139	222	28 733	29 929	637
Net Assets Liabilities						-3 745	26 269	266
Other Debtors					22 203	203
Property Plant Equipment					1 064	798
Cash Bank In Hand	15 178	11 538	667	386	24 062
Net Assets Liabilities Including Pension Asset Liability	2 215	2 687	-18 071	19 551	35 476
Tangible Fixed Assets	531	824	769	1 419	1 064

Capital & Reserves
Called Up Share Capital	100	100	100	100	90
Profit Loss Account Reserve	2 115	2 587	-18 171	19 451	35 376
Shareholder Funds	2 215	724	-18 071	19 551	35 476

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 332	1 598
Average Number Employees During Period								2
Bank Borrowings Overdrafts					631
Capital Reduction Decrease In Equity					10
Corporation Tax Payable					12 999	5 282
Corporation Tax Recoverable						434
Creditors					19 387	22 204	4 819
Depreciation Amortisation Impairment Expense						266	266	266
Dividends Paid					67 500	22 500
Fixed Assets	531	824	769	1 419	1 064	1 145	1 145	266
Increase From Depreciation Charge For Year Property Plant Equipment						266
Net Current Assets Liabilities	1 790	2 028	-16 315	19 228	34 604	1 469	25 124
Number Shares Issued Fully Paid						90
Other Creditors					4 350	15 811
Other Operating Expenses Format2						38 992	25 100	2 178
Other Operating Income Format2						22 141	27 191	8
Other Taxation Social Security Payable					1 407	181
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 469	11 943
Profit Loss					88 425	-32 291	-558	-4 622
Property Plant Equipment Gross Cost					2 396
Provisions For Liabilities Balance Sheet Subtotal						6 359
Raw Materials Consumables Used						703	703	2 211
Redemption Shares Decrease In Equity					-10
Staff Costs Employee Benefits Expense						36 800	52 755	26 300
Total Assets Less Current Liabilities	2 321	2 852	-15 546	20 647	35 668	2 614	26 269	266
Trade Creditors Trade Payables						930
Trade Debtors Trade Receivables					7 726
Turnover Revenue						14 130	51 075	26 325
Creditors Due Within One Year Total Current Liabilities	15 008
Provisions For Liabilities Charges	106	165		284	192
Tangible Fixed Assets Additions	664	499	110	1 123
Tangible Fixed Assets Cost Or Valuation	664	1 163	1 273	2 396	2 396
Tangible Fixed Assets Depreciation	133	339	504	977	1 332
Tangible Fixed Assets Depreciation Charge For Period	133
Creditors Due After One Year			2 525	812
Creditors Due Within One Year	15 008	12 612	17 204	9 891	19 387
Number Shares Allotted		100	100	100	90
Other Aggregate Reserves					10
Share Capital Allotted Called Up Paid	100	100	100	100	90
Tangible Fixed Assets Depreciation Charged In Period		206	165	473	355

Company staff

Edwin B.

Role: Director

Appointed: 01 April 2013

Latest update: 21 December 2023

David H.

Role: Director

Appointed: 11 January 2011

Latest update: 21 December 2023

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Edwin B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 October 2020
Account last made up date	30 January 2019
Confirmation statement next due date	25 January 2020
Confirmation statement last made up date	11 January 2019

Annual Accounts 23 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	23 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	31 January 2017
End Date For Period Covered By Report	30 January 2018
Annual Accounts
Start Date For Period Covered By Report	31 January 2018
End Date For Period Covered By Report	30 January 2019
Annual Accounts 30 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	30 October 2014
Annual Accounts 29 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	29 October 2015
Annual Accounts 27 January 2017
End Date For Period Covered By Report	2016-01-30
Date Approval Accounts	27 January 2017
Annual Accounts
End Date For Period Covered By Report	2017-01-30

Hardy Avarr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edwin B.

David H.

Andrew H.

People with significant control

David H.

Edwin B.

Accounts Documents

Company filings

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