Hardy Paving Limited in Hailsham, BN27 1DW

Description

Data updated on: 01-11-2023

Registered at 30-34 North Street, Hailsham BN27 1DW Hardy Paving Limited is categorised as a Private Limited Company registered under the 07993327 registration number. The company was launched 12 years ago. This firm's registered with SIC code 81300 which means Landscape service activities. Fri, 31st Mar 2023 is the last time when the company accounts were filed.

Right now, the following limited company is led by just one managing director: Jeffery H., who was assigned to lead the company in 2012.

Executives who control the firm include: Jeffery H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sophie H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	2 588	2 675	2 686	2 728

Balance Sheet
Cash Bank On Hand				3 979	24 033	4 579	17 101	11 136	48 901	75 813	47 360
Current Assets	7 171	13 549	15 168	18 823	26 706	13 439	24 803	29 194	67 195	87 714	51 554
Debtors			1 750	14 844	2 673	8 860	7 702	18 058	18 294	11 901	4 194
Net Assets Liabilities				2 728	2 734	3 209	13 199	735	216	33 084	20 005
Property Plant Equipment				14 229	32 312	26 444	48 538	71 543	55 956	64 078	52 612
Cash Bank In Hand	7 171	13 549	13 418	3 979
Net Assets Liabilities Including Pension Asset Liability	2 588	2 675	2 686	2 728
Tangible Fixed Assets	3 965	2 957	6 281	14 229

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 488	2 575	2 586	2 628
Shareholder Funds	2 588	2 675	2 686	2 728

Other Financial Data
Accrued Liabilities				1 975	2 025	2 163	2 063	2 173	2 173	2 173	2 149
Accumulated Depreciation Impairment Property Plant Equipment				7 175	15 468	24 262	40 712	43 924	62 002	57 057	73 469
Average Number Employees During Period					1	1	2	1	2	5	3
Corporation Tax Payable				700	475	600				1 000	4 279
Corporation Tax Recoverable					656
Creditors				30 324	15 104	7 854	7 982	48 160	90 407	67 841	42 557
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 462			20 362		26 079
Disposals Property Plant Equipment					13 849			56 511		45 490
Finance Lease Liabilities Present Value Total					15 104	7 854	7 982	48 160	40 407	36 174	20 823
Increase Decrease In Property Plant Equipment					37 995		37 511	81 263		45 253
Increase From Depreciation Charge For Year Property Plant Equipment					11 755	8 794	16 450	23 574	18 078	21 134	16 412
Net Current Assets Liabilities	-1 377	-282	-3 595	-11 501	-14 474	-15 381	-27 357	-22 648	34 667	36 847	9 950
Number Shares Issued Fully Paid						50	50	50	50	50	50
Other Creditors				1 558	740	976	3 194	3 818	3 806	4 769	3 846
Other Taxation Social Security Payable				774	829	855	1 450	613	-2 877	-1 516	-5 519
Par Value Share						1	1	1	1	1	1
Prepayments				2 594	1 791	1 109	1 035	1 066	659	2 401
Property Plant Equipment Gross Cost				21 404	47 780	50 706	89 250	115 467	117 958	121 135	126 081
Recoverable Value-added Tax						625
Total Additions Including From Business Combinations Property Plant Equipment					40 225	2 926	38 544	82 728	2 491	48 667	4 946
Total Assets Less Current Liabilities	2 588	2 675	2 686	2 728	17 838	11 063	21 181	48 895	90 623	100 925	62 562
Trade Creditors Trade Payables				9 470	19 419	3 901	1 536	298	30	29	620
Trade Debtors Trade Receivables				12 250	226	7 126	6 667	16 992	17 635	9 500	4 194
Bank Borrowings Overdrafts									50 000	10 000	10 007
Creditors Due Within One Year	8 548	13 831	18 763	30 324
Fixed Assets	3 965	2 957	6 281	14 229
Tangible Fixed Assets Additions	5 259		6 249	14 356
Tangible Fixed Assets Cost Or Valuation	5 259	5 259	10 715	21 404
Tangible Fixed Assets Depreciation	1 294	2 302	4 434	7 175
Tangible Fixed Assets Depreciation Charged In Period	1 294	1 008	2 132	5 101
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 360
Tangible Fixed Assets Disposals			793	3 667

Company staff

Jeffery H.

Role: Director

Appointed: 16 March 2012

Latest update: 20 February 2024

People with significant control

Jeffery H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sophie H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-03-16
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 January 2015
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Hardy Paving Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffery H.

People with significant control

Jeffery H.

Sophie H.

Accounts Documents

Company filings

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