Hardyman & Sons Ltd in Wimborne, BH21 1LN

Description

Data updated on: 01-11-2023

Hardyman & Sons is a firm with it's headquarters at BH21 1LN Wimborne at 13a Mill Lane. The firm has been in existence since 2010 and is established under the registration number 07196320. The firm has been active on the British market for fourteen years now and the last known state is active. This firm's SIC and NACE codes are 45320: Retail trade of motor vehicle parts and accessories. Hardyman & Sons Limited released its latest accounts for the financial period up to 2023-03-31. The business most recent confirmation statement was submitted on 2023-03-19.

Christopher H. and Dorne H. are registered as the company's directors and have been cooperating as the Management Board since 2010. To help the directors in their tasks, the abovementioned business has been utilizing the skillset of Rory H. as a secretary since 2010.

Executives who have control over the firm are as follows: Dorne H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher 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	2012-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 402	-28 203	-54 919	-67 652	-79 822	-66 840

Balance Sheet
Cash Bank On Hand										748	885
Current Assets	15 572	26 953	31 503	17 973	2 309	1 019	4 370	3 034	2 121	809	948
Debtors	2 779		807							315	63
Net Assets Liabilities						66 840	35 224	2 697	1 514	191	-422
Other Debtors										315	63
Cash Bank In Hand	636	2 332	816	3 026	2 309
Net Assets Liabilities Including Pension Asset Liability	-3 402	-28 203	-54 919	-67 652	-79 822	-66 840
Stocks Inventory	12 157	24 621	29 880	14 947
Tangible Fixed Assets		353	282	212	158

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-3 502	-28 303	-55 019	-67 752	-79 922	-66 940
Shareholder Funds	-3 402	-28 203	-54 919	-67 652	-79 822	-66 840

Other Financial Data
Accrued Liabilities										550	250
Accumulated Depreciation Impairment Property Plant Equipment										2 018	2 018
Average Number Employees During Period								1	1	1	2
Creditors						69 319	40 367	6 043	4 035	1 000	1 370
Number Shares Issued Fully Paid										100	100
Other Remaining Borrowings											1 120
Par Value Share	1	1	1	1							1
Property Plant Equipment Gross Cost										2 018	2 018
Taxation Social Security Payable										450
Total Borrowings											1 120
Fixed Assets		353	282	212	158	1 460	772	311	140
Net Current Assets Liabilities	14 838	25 141	31 176	17 303	-81 388	-68 400	35 996	3 008	1 374	191
Total Assets Less Current Liabilities	14 838	25 494	31 458	17 515	-81 130	-66 840	35 224	4 023	1 514	191
Creditors Due After One Year	18 240	53 697	86 377	85 167	81 809
Creditors Due Within One Year	734	1 812	327	670	83 697	69 419
Number Shares Allotted	100	100	100	100
Called Up Share Capital Not Paid Not Expressed As Current Asset					100	100
Tangible Fixed Assets Cost Or Valuation		353	442	602	442
Tangible Fixed Assets Depreciation		89	160	390	284
Tangible Fixed Assets Depreciation Charged In Period		89	71	230	54
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		442		160

Company staff

Rory H.

Role: Secretary

Appointed: 19 March 2010

Latest update: 21 November 2023

Christopher H.

Role: Director

Appointed: 19 March 2010

Latest update: 21 November 2023

Dorne H.

Role: Director

Appointed: 19 March 2010

Latest update: 21 November 2023

People with significant control

Dorne H.

Notified on 1 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Christopher H.

Notified on 1 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

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	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 May 2013
Annual Accounts 09 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	09 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 June 2015
Annual Accounts 2 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 May 2016
Annual Accounts 8 May 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	8 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2022-03-31

Hardyman & Sons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rory H.

Christopher H.

Dorne H.

People with significant control

Dorne H.

Christopher H.

Accounts Documents

Company filings

Filing category

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