J A Hardy Limited in Nottingham, NG13 8AP

Description

Data updated on: 06-12-2022

J A Hardy came into being in 2005 as a company enlisted under no 05512468, located at NG13 8AP Nottingham at Charlotte House 19B Market Place. This company's last known status was dissolved. J A Hardy had been operating in this business for at least seventeen years. J A Hardy Limited was known twelve years ago under the name of Fe And J Hardy And Son.

Lisa H. and James H. were listed as firm's directors and were running the firm for 6 years.

James H. was the individual who controlled this firm, owned over 3/4 of company shares.

Previous company's names
J A Hardy Limited 2012-08-01
Fe And J Hardy And Son Limited 2005-07-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 960	33 151	80 445	115 135	176 808	192 638

Balance Sheet
Cash Bank In Hand				24 315	17 422	78 484
Cash Bank On Hand						78 484	67 354	34 405	27 500	132 469
Current Assets	193 130	136 228	145 215	188 274	268 540	230 753	238 336	185 667	180 628	132 469
Debtors	185 331	122 784	134 215	148 673	238 700	140 874	167 400	133 580	114 723
Net Assets Liabilities						192 638	192 930	161 253	175 290	113 428
Net Assets Liabilities Including Pension Asset Liability	21 960	33 151	80 445	115 135	176 808	192 638
Property Plant Equipment						102 951	101 247	78 662	112 035
Stocks Inventory	7 799	13 444	11 000	15 286	12 418	11 395
Tangible Fixed Assets	66 486	43 022	82 759	81 007	93 940	102 951
Total Inventories						11 395	3 582	17 682	38 405

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	21 860	33 051	80 345	115 035	176 708	192 538
Shareholder Funds	21 960	33 151	80 445	115 135	176 808	192 638

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						167 029	179 599	202 491	194 236
Average Number Employees During Period							12	12	18	13
Creditors						6 403	6 389	833	14 566	19 041
Creditors Due After One Year	2 133		5 692	850	6 112	6 403
Creditors Due Within One Year	228 311	139 982	128 324	139 586	163 188	115 792
Disposals Decrease In Depreciation Impairment Property Plant Equipment							17 118		36 284	194 236
Disposals Property Plant Equipment							27 162		51 963	308 098
Fixed Assets	66 486	43 022	82 759	81 007	93 940	102 951	101 247	78 662	112 035
Increase From Depreciation Charge For Year Property Plant Equipment							29 688	22 892	28 029
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-35 181	-3 754	16 891	48 688	105 352	114 961	117 132	98 252	99 049	113 428
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						269 980	280 846	281 153	306 271
Provisions For Liabilities Balance Sheet Subtotal						18 871	19 060	14 828	21 228
Provisions For Liabilities Charges	7 212	6 117	13 513	13 710	16 372	18 871
Secured Debts		14 297	6 038
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 482	61 391	19 139	38 388	39 321
Tangible Fixed Assets Cost Or Valuation	142 245	125 039	184 648	203 387	241 775	269 980
Tangible Fixed Assets Depreciation	75 759	82 017	101 889	122 380	147 835	167 029
Tangible Fixed Assets Depreciation Charged In Period		11 430	21 250	20 722	25 455	28 812
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 172	1 378	231		9 618
Tangible Fixed Assets Disposals		20 688	1 782	400		11 116
Total Additions Including From Business Combinations Property Plant Equipment							38 028	307	77 081	1 827
Total Assets Less Current Liabilities	31 305	39 268	99 650	129 695	199 292	217 912	218 379	176 914	211 084	113 428
Accrued Liabilities									2 703	2 210
Corporation Tax Payable										12 640
Disposals Decrease In Amortisation Impairment Intangible Assets										30 000
Disposals Intangible Assets										30 000
Finance Lease Liabilities Present Value Total									14 566
Other Creditors									265
Other Taxation Social Security Payable									37 470	4 191
Prepayments									9 371
Trade Creditors Trade Payables									35 282
Trade Debtors Trade Receivables									105 352

Company staff

Lisa H.

Role: Director

Appointed: 06 April 2016

Latest update: 6 March 2023

James H.

Role: Director

Appointed: 16 May 2009

Latest update: 6 March 2023

James H.

Role: Secretary

Appointed: 19 July 2005

Latest update: 6 March 2023

Paul G.

Role: Director

Appointed: 01 November 2008

Resigned: 05 April 2016

Latest update: 6 March 2023

James H.

Role: Director

Appointed: 19 July 2005

Resigned: 12 April 2009

Latest update: 6 March 2023

Key Legal Services (secretarial) Ltd

Role: Corporate Secretary

Appointed: 19 July 2005

Resigned: 19 July 2005

Address: Radyr, Cardiff, CF15 8AA

Latest update: 6 March 2023

Joan H.

Role: Director

Appointed: 19 July 2005

Resigned: 01 August 2008

Latest update: 6 March 2023

Key Legal Services (nominees) Ltd

Role: Corporate Director

Appointed: 19 July 2005

Resigned: 19 July 2005

Address: Radyr, Cardiff, CF15 8AA

Latest update: 6 March 2023

People with significant control

James H.

Notified on 19 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2022
Account last made up date	31 October 2020
Confirmation statement next due date	02 August 2021
Confirmation statement last made up date	19 July 2020

Annual Accounts 18 February 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	18 February 2015
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	30 November 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts 28 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	28 March 2013
Annual Accounts 26 November 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	26 November 2013

Steel Fabricator / Welder in Matlock, posted on Monday 16th June 2014
Region / City	Midlands, Matlock
Industry	Uncategorised manufacturing services
Job type	full time
Job contact info	CLOUGH VIEW FARM, WENSLEYMATLOCK, MID DE4 2LH

Steel Fabricator / Welder in Matlock, posted on Monday 16th June 2014

Region / City

Midlands, Matlock

Industry

Uncategorised manufacturing services

Job type

full time

Job contact info

CLOUGH VIEW FARM, WENSLEYMATLOCK, MID DE4 2LH

J A Hardy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa H.

James H.

James H.

Paul G.

James H.

Key Legal Services (secretarial) Ltd

Joan H.

Key Legal Services (nominees) Ltd

People with significant control

James H.

Accounts Documents

Company Vehicle Operator Data

Clough View Farm

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at J A Hardy Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016