Hardy & Company Limited in London, SW17 0NB

Description

Data updated on: 01-11-2023

Hardy & Company Limited with reg. no. 04201159 has been operating on the market for 23 years. This Private Limited Company can be found at 860 - 862 Garratt Lane, in London and its zip code is SW17 0NB. The enterprise's principal business activity number is 69201, that means Accounting and auditing activities. Hardy & Company Ltd released its latest accounts for the period up to Thu, 31st Mar 2022. The firm's most recent annual confirmation statement was released on Tue, 18th Apr 2023.

There seems to be a single director currently managing this particular limited company, namely Rehan K. who's been carrying out the director's duties since 2001-04-18. Since 2016-04-01 Neha F., had been managing this specific limited company up to the moment of the resignation 3 years ago. What is more, the director's duties are often assisted with by a secretary - Ayan S., who was chosen by this specific limited company eight years ago.

Rehan S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	118 048	128 252	151 093	52 432	55 152

Balance Sheet
Cash Bank On Hand								421	386	28 917	39 095	5 034	4 687
Current Assets	53 485	61 024	93 788	67 514	59 299	11 050	115 291	108 320	69 405	204 667	95 385	44 376	29 581
Debtors	43 485	51 024	83 788	57 514	49 299		102 291	59 013	28 191	124 345	28 340	39 342	24 894
Other Debtors							88 360	17 848	-9 249	73 625	28 340	39 341	24 894
Total Inventories					10 000	11 050	13 000	48 886	40 828	51 405	27 950
Intangible Fixed Assets	55 000	50 000	45 000	40 000	35 000
Net Assets Liabilities Including Pension Asset Liability	118 048	128 252
Stocks Inventory	10 000	10 000	10 000	10 000	10 000

Capital & Reserves
Called Up Share Capital	100	203	203	203	203
Profit Loss Account Reserve	117 948	128 049	150 890	52 229	54 949
Shareholder Funds	118 048	128 252	151 093	52 432	55 152

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					65 000	70 000	75 000	80 000	85 000	99 999	104 999	109 999	114 999
Creditors					39 147	38 093	135 368	97 891	79 726	202 560	109 171	52 943	33 834
Dividends Paid On Shares								20 000	15 000	1
Increase From Amortisation Charge For Year Intangible Assets						5 000	5 000		5 000	14 999	5 000	5 000	5 000
Intangible Assets					35 000	30 000	25 000	20 000	15 000	1	15 001	10 001	5 001
Intangible Assets Gross Cost					100 000	100 000		100 000	100 000	100 000	120 000	120 000
Net Current Assets Liabilities	63 048	78 252	106 093	12 432	20 152	-27 043	-20 077	10 429	-10 321	2 107	-13 786	-8 567	-4 253
Other Creditors										159 000	38 724	46 089	31 415
Other Taxation Social Security Payable								25 403		14 872	70 447	6 854	2 419
Total Assets Less Current Liabilities	118 048	128 252	151 093	52 432	55 152	2 957	4 923	30 429	4 679	2 108	1 215	1 434	748
Trade Debtors Trade Receivables					49 299		13 931	41 165	37 440	50 720		1
Creditors Due Within One Year Total Current Liabilities	-9 563	-17 228
Fixed Assets	55 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	45 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		5 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000
Creditors Due Within One Year		-17 228	-12 305	55 083	39 147
Number Shares Allotted			203	203	203
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		203	203	203	203