Hardy Safety Compliance Services Limited in Nottingham, NG8 3LP

Description

Data updated on: 01-11-2023

Hardy Safety Compliance Services Limited could be reached at 32 Manville Close, Beechdale, in Nottingham. The company's zip code is NG8 3LP. Hardy Safety Compliance Services has been active on the market since it was started on Wednesday 5th August 2009. The company's Companies House Reg No. is 06982147. This firm's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Hardy Safety Compliance Services Ltd reported its account information for the financial year up to 2022-08-31. The latest annual confirmation statement was released on 2023-08-05.

We have a single managing director this particular moment supervising the business, specifically Michael H. who's been performing the director's responsibilities since Wednesday 5th August 2009.

Michael H. is the individual with significant control over 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 039	49 799	76 156	106 052	137 367	117 812

Balance Sheet
Cash Bank On Hand							122 255	117 667	150 574	128 395	87 141
Current Assets	33 128	62 904	86 519	128 899	149 698	129 543	122 471	117 978	152 352	128 428	87 334	65 108
Debtors		305	394	3 812	461	416	216	311	1 778	33	193
Net Assets Liabilities							100 424	100 745	130 076	103 008		34 605	2
Other Debtors							216	311	239	33	193
Property Plant Equipment							10 536	7 994	1 448
Cash Bank In Hand	33 128	62 599	86 125	125 087	149 237	129 127
Net Assets Liabilities Including Pension Asset Liability	22 039	49 799	76 156	106 052	137 367	117 812
Tangible Fixed Assets	649	3 891	17 923	14 250	12 193	14 831

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	22 037	49 797	76 154	106 050	137 365	117 810
Shareholder Funds	22 039	49 799	76 156	106 052	137 367	117 812

Other Financial Data
Version Production Software													2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal												300
Accumulated Depreciation Impairment Property Plant Equipment							10 509	13 174	5 006
Additions Other Than Through Business Combinations Property Plant Equipment									249
Average Number Employees During Period							1	-1	-1	-1	-1
Corporation Tax Payable							12 405	9 706
Creditors							23 572	19 328	23 449	25 420	20 508	30 203	-2
Depreciation Rate Used For Property Plant Equipment								25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									8 651	5 370
Disposals Property Plant Equipment									14 963	6 454
Fixed Assets	649	3 891	17 923	14 250	12 193	14 831	10 536	7 994
Increase From Depreciation Charge For Year Property Plant Equipment								2 665	483	364
Net Current Assets Liabilities	21 520	46 686	69 148	98 789	128 556	115 584	98 899	98 650	128 903	103 008	66 826	34 905	2
Other Creditors							5 397	5 771	1 487	6 578	20 508
Other Taxation Social Security Payable							5 770	3 851
Property Plant Equipment Gross Cost							21 045	21 168	6 454
Provisions For Liabilities Balance Sheet Subtotal							2 002	1 519	275
Taxation Social Security Payable								13 557	21 962	18 810
Total Assets Less Current Liabilities	22 169	50 577	87 071	113 039	140 749	130 415	109 435	106 644				34 905	2
Trade Creditors Trade Payables								2 100		32
Trade Debtors Trade Receivables									1 539
Creditors Due Within One Year Total Current Liabilities	11 608	16 218
Provisions For Liabilities Charges	130	778	3 585	2 850	2 439	2 966
Tangible Fixed Assets Additions		4 019	19 762	600	1 947	14 963
Tangible Fixed Assets Cost Or Valuation	962	4 981	24 263	24 863	26 021	23 489
Tangible Fixed Assets Depreciation	313	1 090	6 340	10 613	13 828	8 658
Tangible Fixed Assets Depreciation Charge For Period		777
Creditors Due After One Year			7 330	4 137	943	9 637
Creditors Due Within One Year		16 218	17 371	30 110	21 142	13 959
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			5 522	4 273	3 505	4 945
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			272		290	10 115
Tangible Fixed Assets Disposals			480		789	17 495

Company staff

Michael H.

Role: Director

Appointed: 05 August 2009

Latest update: 29 January 2024

People with significant control

Michael H.

Notified on 5 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 6 January 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	6 January 2014
Annual Accounts 2 February 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	2 February 2015
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	17 November 2015
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023

Hardy Safety Compliance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

People with significant control

Michael H.

Accounts Documents

Company filings

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