J A Hardman Limited in Leicester, LE1 7LT

Description

Data updated on: 01-11-2023

J A Hardman Limited can be found at Leicester at West Walk Building. You can search for the company by referencing its area code - LE1 7LT. The enterprise has been operating on the British market for 14 years. This enterprise is registered under the number 07142959 and its current state is active. This business's principal business activity number is 88990, that means Other social work activities without accommodation n.e.c.. The latest annual accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-02-02.

We have a single managing director currently running this specific limited company, specifically Judith H. who's been executing the director's duties for 14 years. The limited company had been presided over by John C. up until 2010.

Judith H. is the individual who has 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	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 132	29 102	26 567	33 360	31 704

Balance Sheet
Current Assets	33 874	37 430	33 125	42 956	49 791	49 421	53 231	59 060	53 051	77 886	92 172	78 303
Net Assets Liabilities					31 704	39 635	49 625	51 754	46 761	70 920	76 296
Cash Bank In Hand	10 967	27 079	32 399	42 780	46 220
Debtors	22 907	10 351	726	176	2 071
Net Assets Liabilities Including Pension Asset Liability	24 132	29 102
Tangible Fixed Assets	495	382	117	88	66
Stocks Inventory					1 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	24 032	29 002	26 467	33 260	31 604
Shareholder Funds	24 132	29 102	26 567	33 360	31 704

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					18 153	9 836	5 033	8 587	7 524	8 935	17 812	2 494
Fixed Assets	495	382			66	50	1 151	585	22	17	754	495
Net Current Assets Liabilities	23 637	28 720	26 450	33 272	31 638	39 585	48 474	51 169	46 739	70 903	75 542
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							276	696	1 212	1 952	1 182
Total Assets Less Current Liabilities	24 132	29 102	26 567	33 360	31 704	39 635	49 625	51 754	46 761	70 920	76 296
Creditors Due Within One Year Total Current Liabilities	10 237	8 710
Tangible Fixed Assets Additions		122
Tangible Fixed Assets Cost Or Valuation	714	836		836	836
Tangible Fixed Assets Depreciation	219	454	719	748	770
Tangible Fixed Assets Depreciation Charge For Period		235
Creditors Due Within One Year			6 675	9 684	18 153
Number Shares Allotted				100	100
Par Value Share				1	1
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Depreciation Charged In Period				29	22

Company staff

Judith H.

Role: Director

Appointed: 02 February 2010

Latest update: 29 December 2023

People with significant control

Judith H.

Notified on 6 April 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 9 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 November 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

J A Hardman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith H.

John C.

London Law Secretarial Limited

People with significant control

Judith H.

Accounts Documents

Company filings

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