Hargreaves Engineering (carms) Limited in Carmarthen, SA31 3RB

Description

Data updated on: 01-11-2023

08978703 - registration number assigned to Hargreaves Engineering (carms) Limited. This company was registered as a Private Limited Company on Fri, 4th Apr 2014. This company has been operating on the British market for 10 years. The enterprise can be gotten hold of in Unit 1 Cillefwr Industrial Estate Johnstown in Carmarthen. It's postal code assigned to this address is SA31 3RB. This company's SIC code is 45200 which stands for Maintenance and repair of motor vehicles. Its most recent filed accounts documents were submitted for the period up to 2022-04-30 and the latest confirmation statement was released on 2023-04-04.

Since Fri, 4th Apr 2014, the following limited company has only had a single director: Adam J. who has been managing it for 10 years.

Adam J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	34 535	18 820	15 350

Balance Sheet
Current Assets	19 458	10 575	14 550	16 750	23 259	25 900	23 500	7 500
Net Assets Liabilities			15 350	13 650	26 422	29 963	26 250	14 750
Cash Bank In Hand	13 529	3 825
Debtors	5 929	6 750
Intangible Fixed Assets	10 000	7 500
Net Assets Liabilities Including Pension Asset Liability	34 535	18 820	15 350
Tangible Fixed Assets	28 660	21 495

Capital & Reserves
Called Up Share Capital	50	50
Profit Loss Account Reserve	34 485	18 770
Shareholder Funds	34 535	18 820	15 350

Other Financial Data
Average Number Employees During Period					3	4	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset	50	50	50	50
Creditors			2 500	5 250	15 337	12 937	10 000	2 500
Fixed Assets	38 660	28 995	18 250	22 300	18 500	17 000	11 934	9 750
Net Current Assets Liabilities	14 325	7 275	12 050	5 642	7 922	12 963	13 500	5 000
Total Assets Less Current Liabilities	53 035	36 320	30 350	27 942	26 422	29 963	26 250	14 750
Creditors Due After One Year	18 500	17 500	15 000
Creditors Due Within One Year	5 133	3 300	2 500
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 500
Intangible Fixed Assets Amortisation Charged In Period		2 500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Tangible Fixed Assets Additions	28 660
Tangible Fixed Assets Cost Or Valuation	28 660	28 660
Tangible Fixed Assets Depreciation		7 165
Tangible Fixed Assets Depreciation Charged In Period		7 165

Company staff

Adam J.

Role: Director

Appointed: 04 April 2014

Latest update: 29 February 2024

People with significant control

Adam J.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-04-04
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 September 2015
Annual Accounts 25 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts 30 May 2017
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	30 May 2017

Hargreaves Engineering (carms) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam J.

People with significant control

Adam J.

Accounts Documents

Company filings

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