Hardy Engineering (halifax) Ltd in North Yorkshire, BD23 5QE

Description

Data updated on: 01-11-2023

The firm is located in North Yorkshire under the following Company Registration No.: 05122111. The firm was set up in 2004. The headquarters of this firm is located at Botany End, Arncliffe Skipton. The zip code for this location is BD23 5QE. This firm's declared SIC number is 25620 meaning Machining. Hardy Engineering (halifax) Limited reported its latest accounts for the financial period up to 2023-01-31. The company's most recent confirmation statement was released on 2023-05-07.

In order to be able to match the demands of the clients, this business is continually being improved by a body of two directors who are Hilary F. and Hugh F.. Their support has been of cardinal use to the business since 2004. In order to find professional help with legal documentation, the business has been using the skills of Hilary F. as a secretary for the last twenty years.

Hugh F. 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-28 144	-25 846	-32 925

Balance Sheet
Current Assets	134 873	136 248	100 094	78 673	96 921	72 053	67 132	91 230	76 939	83 745
Cash Bank In Hand	61 646	89 081	48 426
Cash Bank On Hand			48 426	32 745	47 719	43 113	22 733	51 178	58 233
Debtors	55 084	36 347	41 665	35 859	42 032	26 046	41 280	39 052	18 706
Intangible Fixed Assets	25 439	25 439	25 439
Net Assets Liabilities			-32 925	-61 631	-62 687	-92 648	-111 197	-85 484	-90 324
Net Assets Liabilities Including Pension Asset Liability	-28 144	-25 846	-32 925
Property Plant Equipment			13 648	11 111	9 387	7 030	5 736	4 241	3 299
Stocks Inventory	18 143	10 820	7 000
Tangible Fixed Assets	17 874	3 929	13 648
Total Inventories			7 000	7 000	1 000	1 000	1 000	1 000
Other Debtors								2 482	2 217

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-28 244	-25 946	-33 025
Shareholder Funds	-28 144	-25 846	-32 925

Other Financial Data
Description Principal Activities										25 620
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 074	1 040
Average Number Employees During Period				6	6	5	5	5	4	4
Creditors			38 050	29 325	23 782	19 297	191 651	186 294	179 979	202 364
Fixed Assets	43 313	29 368	39 087	36 550	34 826	32 469	31 175	29 680	28 738	27 855
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			3 003	3 069	6 170	1 894	2 119		2 217	1 634
Total Assets									108 243	113 234
Total Liabilities									108 243	113 234
Accumulated Depreciation Impairment Property Plant Equipment			4 961	7 498	9 961	12 442	13 938	15 433	16 375
Creditors Due After One Year	80 994	66 085	38 050
Creditors Due Within One Year	122 301	122 654	133 281
Increase From Depreciation Charge For Year Property Plant Equipment				2 537	2 463	2 481	1 496	1 495	942
Intangible Assets			25 439	25 439	25 439	25 439	25 439	25 439	25 439
Intangible Assets Gross Cost			25 439	25 439	25 439	25 439	25 439	25 439
Intangible Fixed Assets Cost Or Valuation	25 439	25 439
Net Current Assets Liabilities	12 572	13 594	-33 187	-67 991	-72 981	-105 338	49 761	71 346	61 133
Number Shares Allotted		100	100
Other Creditors			38 050	29 325	23 782	19 297	191 651	186 294	179 979
Other Taxation Social Security Payable			21 032	19 538	21 918	10 029	7 690	10 763	3 442
Par Value Share		1	1
Prepayments Accrued Income Current Asset			3 003
Property Plant Equipment Gross Cost			18 609	18 609	19 348	19 472	19 674	19 674
Provisions For Liabilities Balance Sheet Subtotal			775	865	750	482	482	216	216
Provisions For Liabilities Charges	3 035	2 723	775
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		120	12 255
Tangible Fixed Assets Cost Or Valuation	21 234	6 354	18 609
Tangible Fixed Assets Depreciation	3 360	2 425	4 961
Tangible Fixed Assets Depreciation Charged In Period		2 065	2 536
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 000
Tangible Fixed Assets Disposals		15 000
Total Additions Including From Business Combinations Property Plant Equipment					739	124	202
Total Assets Less Current Liabilities	55 885	42 962	5 900	-31 441	-38 155	-72 869	80 936	101 026	89 871
Trade Creditors Trade Payables			4 005	3 533	7 048	9 374	5 898	4 792	11 290
Trade Debtors Trade Receivables			41 665	35 859	42 032	26 046	41 280	36 570	16 489

Company staff

Hilary F.

Role: Secretary

Appointed: 07 May 2004

Latest update: 4 March 2024

Hilary F.

Role: Director

Appointed: 07 May 2004

Latest update: 4 March 2024

Hugh F.

Role: Director

Appointed: 07 May 2004

Latest update: 4 March 2024

People with significant control

Hugh F.

Notified on 7 May 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 22 April 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	22 April 2015
Annual Accounts 7 May 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	7 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022

Hardy Engineering (halifax) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilary F.

Hilary F.

Hugh F.

People with significant control

Hugh F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest companies

Hardy Engineering (halifax) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilary F.

Hilary F.

Hugh F.

People with significant control

Hugh F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2016 - 2015