Hardy Group Limited in Leyland, PR26 7UX

Description

Data updated on: 01-11-2023

This business is based in Leyland under the following Company Registration No.: 03186425. The firm was started in the year 1996. The headquarters of this firm is located at Aston Way Moss Side Development Park. The zip code is PR26 7UX. The company began under the business name Compacunique, but for the last twenty six years has been on the market under the business name Hardy Group Limited. The firm's SIC code is 64209 meaning Activities of other holding companies n.e.c.. Hardy Group Ltd filed its account information for the financial year up to December 31, 2022. The business most recent annual confirmation statement was filed on April 20, 2023.

Current directors enumerated by this limited company are as follow: Charlotte G. appointed 11 years ago and Ian G. appointed in 1996 in April. Additionally, the managing director's tasks are often aided with by a secretary - Ian G., who was selected by this specific limited company in April 1996.

Ian G. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Hardy Group Limited 1998-02-05
Compacunique Limited 1996-04-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31
Currency

Balance Sheet
Total Inventories	98 206	15 000

Other Financial Data
Accrued Liabilities Deferred Income	138 518	197 171
Accumulated Amortisation Impairment Intangible Assets	383 230	414 170
Accumulated Depreciation Impairment Property Plant Equipment	170 234	190 964
Additions Other Than Through Business Combinations Property Plant Equipment		109 544
Amounts Owed To Group Undertakings	340 397	340 397
Amounts Recoverable On Contracts	10 721
Average Number Employees During Period	3	3
Bank Borrowings	50 000	231 482
Bank Borrowings Overdrafts	5 833	69 438
Bank Overdrafts		13 882
Capital Reduction Decrease In Equity	109 998	105
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	72 081	117 793
Cash Cash Equivalents	52 548	157 178
Corporation Tax Payable	98 653	102 914
Corporation Tax Recoverable	100 777	101 395
Creditors	340 397	340 397
Current Tax For Period	98 393	64 199
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-895	-3 952
Dividends Paid Classified As Financing Activities	-160 000	-213 900
Finance Lease Liabilities Present Value Total	21 791	39 035
Finance Lease Payments Owing Minimum Gross	32 016	39 789
Finished Goods Goods For Resale	98 206	15 000
Further Item Creditors Component Total Creditors
Further Item Tax Increase Decrease Component Adjusting Items	2 558	-7 097
Gain Loss On Disposals Property Plant Equipment	-3 875	6 967
Government Grant Income	1 112 804	536 821
Increase Decrease In Current Tax From Adjustment For Prior Periods
Increase From Amortisation Charge For Year Intangible Assets		30 940
Increase From Depreciation Charge For Year Property Plant Equipment		37 718
Intangible Assets	169 357	138 417
Intangible Assets Gross Cost	552 587	552 587
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings		3 561
Interest Expense On Debt Securities In Issue Other Similar Loans	49 011	30 836
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	5 711	2 781
Interest Income On Bank Deposits
Interest Paid Classified As Operating Activities	-54 722	-39 505
Interest Payable Similar Charges Finance Costs	54 722	39 505
Interest Received Classified As Investing Activities	-4 379	-5 059
Investments Fixed Assets	524 250	524 250
Investments In Subsidiaries	524 250	524 250
Issue Bonus Shares Decrease Increase In Equity
Issue Equity Instruments		103
Net Current Assets Liabilities	-340 397
Net Finance Income Costs	4 379	5 059
Other Creditors	1 058 146	771 515
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		16 988
Other Disposals Property Plant Equipment		36 168
Payments To Acquire Own Shares
Payments To Redeem Own Shares	-109 998
Pension Other Post-employment Benefit Costs Other Pension Costs	148 661	166 650
Percentage Class Share Held In Subsidiary	100	100
Prepayments Accrued Income	23 054	106 242
Profit Loss	160 000	213 900
Profit Loss On Ordinary Activities After Tax
Profit Loss On Ordinary Activities Before Tax		472 260
Property Plant Equipment Gross Cost	265 529	338 905
Redemption Shares Decrease In Equity		-105
Social Security Costs	629 841	589 017
Staff Costs Employee Benefits Expense	9 988 907	10 338 380
Taxation Including Deferred Taxation Balance Sheet Subtotal	20 846	29 932
Tax Decrease Increase From Effect Revenue Exempt From Taxation		46 734
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	1 547	17 439
Tax Tax Credit On Profit Or Loss On Ordinary Activities	97 498	60 247
Total Assets Less Current Liabilities	183 853
Total Borrowings	5 833	69 438
Total Current Tax Expense Credit		64 199
Trade Creditors Trade Payables	297 875	380 989
Trade Debtors Trade Receivables	2 374 695	1 882 183
Turnover Revenue	13 416 708	14 165 349
Wages Salaries	9 210 405	9 582 713
Dividend Recommended By Directors	160 000

Company staff

Charlotte G.

Role: Director

Appointed: 16 September 2013

Latest update: 7 March 2024

Ian G.

Role: Director

Appointed: 29 April 1996

Latest update: 7 March 2024

Ian G.

Role: Secretary

Appointed: 29 April 1996

Latest update: 7 March 2024

Anthony M.

Role: Director

Appointed: 02 July 1997

Resigned: 04 October 2000

Latest update: 7 March 2024

Darrell C.

Role: Director

Appointed: 29 April 1996

Resigned: 06 April 2022

Latest update: 7 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 16 April 1996

Resigned: 29 April 1996

Address: Bristol, Avon, BS1 6BU

Latest update: 7 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 16 April 1996

Resigned: 29 April 1996

Address: London, NW8 8EP

Latest update: 7 March 2024

People with significant control

Ian G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Charlotte G.

Notified on 6 April 2016

Ceased on 29 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Hardy Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte G.

Ian G.

Ian G.

Anthony M.

Darrell C.

Instant Companies Limited

Swift Incorporations Limited

People with significant control

Ian G.

Charlotte G.

Accounts Documents

Company filings

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