The firm is known as Hardy Wilson Limited. The firm was started 19 years ago and was registered with 05548351 as the reg. no. This particular headquarters of this company is located in Derby. You can reach it at Unit 8 Riverside Court, Pride Park. The company's registered with SIC code 69201 : Accounting and auditing activities. The most recent accounts describe the period up to 2021-08-31 and the latest confirmation statement was released on 2022-07-20.
Hardy Wilson Limited
General information
Name:
Hardy Wilson Ltd
Office Address:
Unit 8 Riverside Court Pride Park DE24 8JN Derby
Number: 05548351
Incorporation date: 2005-08-30
End of financial year: 29 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 899 | 1 912 | -2 442 | -6 897 | -10 512 | 3 521 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 1 015 | 1 196 | 1 196 | 1 196 | 1 993 | 2 481 | |||||
| Cash Bank On Hand | 652 | ||||||||||
| Current Assets | 1 015 | 1 196 | 17 322 | 40 422 | 21 493 | 38 841 | |||||
| Debtors | 10 925 | 37 941 | 20 841 | 38 841 | 169 908 | 169 908 | 48 990 | ||||
| Intangible Fixed Assets | 33 600 | 29 400 | 25 200 | 21 000 | 16 800 | 12 600 | |||||
| Other Debtors | 14 000 | 145 067 | 145 067 | ||||||||
| Property Plant Equipment | 2 866 | 3 140 | 2 354 | 1 766 | 41 942 | 46 484 | |||||
| Tangible Fixed Assets | 2 424 | 1 818 | 1 546 | 1 291 | 3 821 | 2 866 | |||||
| Net Assets Liabilities | 2 096 | 2 114 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 899 | 1 912 | |||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Profit Loss Account Reserve | 899 | 912 | -3 442 | -7 897 | 2 761 | 2 521 | |||||
| Shareholder Funds | 1 899 | 1 912 | -2 442 | -6 897 | -10 512 | 3 521 | |||||
| Other Financial Data | |||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 29 400 | 33 600 | 37 800 | 42 000 | 42 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 365 | 8 411 | 9 197 | 9 785 | 12 111 | 13 567 | |||||
| Average Number Employees During Period | 6 | 5 | 6 | 4 | 3 | ||||||
| Bank Borrowings Overdrafts | 9 549 | 12 629 | 14 289 | 45 000 | 43 726 | ||||||
| Creditors | 52 367 | 32 807 | 36 650 | 45 000 | 43 726 | ||||||
| Creditors Due Within One Year | 30 385 | 30 384 | 30 384 | 30 385 | 52 367 | ||||||
| Fixed Assets | 36 024 | 31 218 | 26 746 | 22 291 | 20 621 | 15 466 | 15 466 | 6 554 | 1 766 | 1 324 | 46 484 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 200 | 4 200 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 786 | 588 | 442 | 1 456 | |||||||
| Intangible Assets | 12 600 | 8 400 | 4 200 | ||||||||
| Intangible Assets Gross Cost | 42 000 | 42 000 | 42 000 | 42 000 | 42 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 8 400 | 12 600 | 16 800 | 21 000 | 25 200 | 29 400 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 200 | 4 200 | 4 200 | 4 200 | 4 200 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 42 000 | 42 000 | 42 000 | 42 000 | 42 000 | ||||||
| Net Current Assets Liabilities | -34 125 | -29 306 | -29 188 | -29 188 | -16 860 | -11 945 | -6 343 | 6 034 | 133 258 | 5 154 | -644 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||||||
| Other Creditors | 1 682 | 957 | 1 033 | 5 871 | 712 | ||||||
| Other Taxation Social Security Payable | 16 606 | 19 222 | 21 329 | 21 329 | 35 216 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 10 231 | 11 551 | 11 551 | 11 551 | 54 053 | 60 051 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 309 | 4 309 | 4 309 | 4 309 | 10 231 | ||||||
| Tangible Fixed Assets Depreciation | 1 885 | 2 491 | 2 763 | 3 018 | 3 229 | 7 365 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 272 | 255 | 211 | 955 | |||||||
| Total Assets Less Current Liabilities | 1 899 | 1 912 | -2 442 | -6 897 | 3 761 | 3 521 | 5 197 | 12 588 | 135 024 | 134 582 | 45 840 |
| Trade Creditors Trade Payables | -1 | -1 | -1 | -1 | |||||||
| Trade Debtors Trade Receivables | 20 841 | 24 841 | 24 841 | 24 841 | 48 990 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 998 | ||||||||||
| Creditors Due Within One Year Total Current Liabilities | 35 140 | 30 502 | |||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 606 | ||||||||||
Company staff
Zeeba K.
Role: Director
Appointed: 16 August 2017
Latest update: 13 April 2024
People with significant control
Zeeba K.
Notified on
30 December 2021
Nature of control:
over 3/4 of shares
Zafarullah K.
Notified on
1 May 2016
Ceased on
30 December 2021
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
right to manage directors
substantial control or influence
Accounts Documents
| Account next due date | 29 May 2023 |
| Account last made up date | 31 August 2021 |
| Confirmation statement next due date | 03 August 2023 |
| Confirmation statement last made up date | 20 July 2022 |
| Annual Accounts 21 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2013 |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 21 November 2014 |
| Annual Accounts 29 November 2015 | |
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 29 November 2015 |
| Annual Accounts 24 August 2016 | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 24 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2019 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2020 |
| End Date For Period Covered By Report | 31 August 2021 |
| Annual Accounts 15 November 2013 | |
| End Date For Period Covered By Report | 28 February 2013 |
| Date Approval Accounts | 15 November 2013 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Mortgage
Officers
Persons with significant control
Resolution
Free Download
New registered office address Unit 8 Riverside Court Pride Park Derby DE24 8JN. Change occurred on Friday 10th February 2023. Company's previous address: 111 Headstone Road Harrow Middlesex HA1 1PG. (AD01)
filed on: 10th, February 2023
filed on: 10th, February 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
49 Merrion Avenue
Post code:
HA7 4RY
City / Town:
Stanmore
HQ address,
2014
Address:
49 Merrion Avenue
Post code:
HA7 4RY
City / Town:
Stanmore
HQ address,
2015
Address:
49 Merrion Avenue
Post code:
HA7 4RY
City / Town:
Stanmore
HQ address,
2016
Address:
49 Merrion Avenue
Post code:
HA7 4RY
City / Town:
Stanmore
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