Hardy & Davies Autoelectrical Limited in Wrexham, LL11 1BT

Description

Data updated on: 01-11-2023

Hardy & Davies Autoelectrical Limited has existed on the local market for seventeen years. Registered under the number 06187463 in the year 2007, the firm is registered at M D Coxey & Co, Wrexham LL11 1BT. The company's SIC and NACE codes are 45200 which means Maintenance and repair of motor vehicles. Hardy & Davies Autoelectrical Ltd reported its account information for the financial period up to 2022-06-30. The most recent annual confirmation statement was filed on 2023-03-27.

Presently, this specific firm is directed by 1 director: Andrew D., who was appointed on Tue, 27th Mar 2007. For sixteen years George H., had been fulfilling assigned duties for this specific firm till the resignation on Sat, 1st Jul 2023. To provide support to the directors, the abovementioned firm has been utilizing the skills of Andrew D. as a secretary since July 2023.

Andrew D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 543	-238	1 793	13 172	487	741

Balance Sheet
Cash Bank In Hand	64 517	27 210	27 475	55 813	60 534	53 789
Cash Bank On Hand						53 789	69 890	86 386	71 248	103 451	120 233	135 759	73 976
Current Assets	127 797	104 781	111 958	133 566	134 886	152 920	172 924	206 530	175 038	196 184	215 279	215 424	142 367
Debtors	62 080	76 571	83 224	76 908	73 352	98 131	102 034	119 144	102 790	91 733	94 046	78 665	67 391
Intangible Fixed Assets	71 494	65 992	60 490	54 988	49 486	43 984
Net Assets Liabilities						741	3 764	27 741	68 205	55 771	63 116	57 690	5 929
Net Assets Liabilities Including Pension Asset Liability		-238	1 793	13 172	487	741
Other Debtors						500	500	500	593	500	500	500	500
Property Plant Equipment						16 444	10 504	7 464	46 517	32 782	22 887	13 140	1 635
Stocks Inventory	1 200	1 000	1 259	845	1 000	1 000
Tangible Fixed Assets	1 491	1 466	27 920	22 838	23 922	16 444
Total Inventories						1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 443	-338	1 693	13 072	387	641
Shareholder Funds	3 543	-238	1 793	13 172	487	741

Other Financial Data
Accrued Liabilities						1 788	1 761	1 579	1 579	1 493	1 693	1 870	1 827
Accumulated Amortisation Impairment Intangible Assets						66 016	71 518	77 020	82 522	88 024	93 526	99 028	104 530
Accumulated Depreciation Impairment Property Plant Equipment						32 357	38 297	41 919	46 606	62 423	72 318	82 815	94 320
Average Number Employees During Period						2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts										5 000	1 667	4 000	4 000
Corporation Tax Payable						22 382	24 112	20 793	14 051	17 051	20 961	17 885	21 074
Creditors						209 613	216 286	218 527	171 990	10 417	23 084	13 667	9 667
Creditors Due After One Year			10 378	6 557	2 242
Creditors Due Within One Year	197 239	172 477	183 147	187 533	201 139	209 613
Finance Lease Liabilities Present Value Total						2 242
Fixed Assets	72 985	67 458	88 410	77 826	73 408	60 428	48 986	40 444	73 995	54 758	39 361	24 112	7 105
Future Minimum Lease Payments Under Non-cancellable Operating Leases						2 340	2 340
Increase From Amortisation Charge For Year Intangible Assets							5 502	5 502	5 502	5 502	5 502	5 502	5 502
Increase From Depreciation Charge For Year Property Plant Equipment							5 940	3 622	4 687	15 817	9 895	10 497	11 505
Intangible Assets						43 984	38 482	32 980	27 478	21 976	16 474	10 972	5 470
Intangible Assets Gross Cost						110 000	110 000	110 000	110 000	110 000	110 000	110 000
Intangible Fixed Assets Aggregate Amortisation Impairment	38 506	44 008	49 510	55 012	60 514	66 016
Intangible Fixed Assets Amortisation Charged In Period		5 502	5 502	5 502	5 502	5 502
Intangible Fixed Assets Cost Or Valuation	110 000	110 000	110 000	110 000	110 000
Merchandise						1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Net Current Assets Liabilities	-69 442	-67 696	-71 189	-53 967	-66 253	-56 693	-43 362	-11 997	3 048	17 658	51 187	49 741	9 015
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Taxation Social Security Payable						62	52	320		627		375	-45
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments						2 820	2 889	1 732	2 093	1 390	1 090	1 578	1 889
Property Plant Equipment Gross Cost						48 801	48 801	49 383	93 123	95 205	95 205	95 955
Provisions						2 994	1 860	706	8 838	6 228	4 348	2 496	524
Provisions For Liabilities Balance Sheet Subtotal						2 994	1 860	706	8 838	6 228	4 348	2 496	524
Provisions For Liabilities Charges			5 050	4 130	4 426	2 994
Recoverable Value-added Tax									1 813
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 241	31 713	196	7 024	2 350
Tangible Fixed Assets Cost Or Valuation	10 491	11 732	39 231	39 427	46 451	48 801
Tangible Fixed Assets Depreciation	9 000	10 266	11 311	16 589	22 529	32 357
Tangible Fixed Assets Depreciation Charged In Period		1 266	5 257	5 278	5 940	9 828
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 212
Tangible Fixed Assets Disposals			4 214
Total Additions Including From Business Combinations Property Plant Equipment								582	43 740	2 082		750
Total Assets Less Current Liabilities	3 543	-238	17 221	23 859	7 155	3 735	5 624	28 447	77 043	72 416	90 548	73 853	16 120
Trade Creditors Trade Payables						8 499	10 590	14 632	13 646	18 747	12 891	13 092	10 841
Trade Debtors Trade Receivables						94 811	98 645	116 912	98 291	89 843	92 298	76 587	65 002
Corporation Tax Recoverable											158

Company staff

Andrew D.

Role: Secretary

Appointed: 01 July 2023

Latest update: 26 April 2024

Andrew D.

Role: Director

Appointed: 27 March 2007

Latest update: 26 April 2024

Key Legal Services (secretarial) Ltd

Role: Corporate Secretary

Appointed: 27 March 2007

Resigned: 27 March 2007

Address: Radyr, Cardiff, CF15 8AA

Latest update: 26 April 2024

Key Legal Services (nominees) Ltd

Role: Corporate Director

Appointed: 27 March 2007

Resigned: 27 March 2007

Address: Radyr, Cardiff, CF15 8AA

Latest update: 26 April 2024

George H.

Role: Director

Appointed: 27 March 2007

Resigned: 01 July 2023

Latest update: 26 April 2024

George H.

Role: Secretary

Appointed: 27 March 2007

Resigned: 01 July 2023

Latest update: 26 April 2024

People with significant control

Andrew D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

George H.

Notified on 6 April 2016

Ceased on 1 July 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 16th December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	16th December 2014
Annual Accounts 17th March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	17th March 2016
Annual Accounts 19th January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	19th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 25th March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	25th March 2013
Annual Accounts 11th December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	11th December 2013

Hardy & Davies Autoelectrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

Andrew D.

Key Legal Services (secretarial) Ltd

Key Legal Services (nominees) Ltd

George H.

George H.

People with significant control

Andrew D.

George H.

Accounts Documents

Company filings

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