K Hardman (property Maintenance) Limited in Crook, DL15 0SZ

Description

Data updated on: 01-11-2023

This enterprise called K Hardman (property Maintenance) was established on 2003-07-25 as a Private Limited Company. This business's office could be found at Crook on Valhalla 7 South Acre, Oakenshaw. If you want to reach this business by post, the zip code is DL15 0SZ. The company registration number for K Hardman (property Maintenance) Limited is 04845093. This business's declared SIC number is 43999 which means Other specialised construction activities not elsewhere classified. 2022-07-31 is the last time when the company accounts were reported.

Since 2003-07-25, the following firm has only been guided by one managing director: Keith H. who has been supervising it for twenty one years. Moreover, the director's duties are helped with by a secretary - Valerie H., who was chosen by this specific firm on 2003-07-25.

Executives who control the firm include: Keith H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Valerie 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-15 072	-15 840	-21 489	-29 363	-31 244

Balance Sheet
Cash Bank On Hand						2 142		3 309	7 309	3 380
Current Assets	1 453	1 600	5 974	1 579	841	6 843	824	29 921	42 129	24 194
Debtors	868	1 015	5 389	629	406	390	410	26 441	34 649	20 814
Net Assets Liabilities						-27 369	-18 951	7 847	23 340	8 639
Other Debtors							410	22 411	34 374	20 814
Property Plant Equipment						813	670	12 429	9 365	7 061
Total Inventories						4 311	414	171	171
Net Assets Liabilities Including Pension Asset Liability	-15 072	-15 840	-21 489	-29 363	-31 244
Stocks Inventory	585	585	585	950	435
Tangible Fixed Assets	227 212	221 566	216 033	210 589	205 213

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-15 074	-15 842	-21 491	-29 365	-31 246
Shareholder Funds	-15 072	-15 840	-21 489	-29 363	-31 244

Other Financial Data
Accrued Liabilities Deferred Income						1 159	1 150	7 375	1 205	1 240
Accumulated Depreciation Impairment Property Plant Equipment						18 396	18 539	5 255	8 319	10 623
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings Overdrafts							3 497	17 296	564	2 277
Creditors						35 025	20 445	14 845	9 738	8 627
Disposals Decrease In Depreciation Impairment Property Plant Equipment								13 401
Disposals Property Plant Equipment								13 525
Fixed Assets	227 212	221 566	216 033	210 589	205 213	813	670	12 429	9 365	7 061
Increase From Depreciation Charge For Year Property Plant Equipment							143	117	3 064	2 304
Net Current Assets Liabilities	-41 784	-36 906	-37 022	-39 452	-35 957	-28 182	-19 621	15 076	32 391	15 567
Other Creditors						33 446	15 260	7 375
Other Inventories									171
Prepayments Accrued Income						390	410	265	275
Property Plant Equipment Gross Cost						19 209	19 209	17 684	17 684	17 684
Provisions For Liabilities Balance Sheet Subtotal								2 362	1 779	1 342
Taxation Social Security Payable							1 688	6 759	7 969	5 110
Total Additions Including From Business Combinations Property Plant Equipment								12 000
Total Assets Less Current Liabilities	185 428	184 660	179 011	171 137	169 256	-27 369	-18 951	27 505	41 756	22 628
Trade Creditors Trade Payables						420		711
Trade Debtors Trade Receivables								4 030
Amount Specific Advance Or Credit Directors									17 187	10 267
Amount Specific Advance Or Credit Made In Period Directors										10 580
Amount Specific Advance Or Credit Repaid In Period Directors										17 500
Advances Credits Directors										10 267
Creditors Due After One Year	200 500	200 500	200 500	200 500	200 500
Creditors Due Within One Year	43 237	38 506	42 996	41 031	36 798
Number Shares Allotted			2		2
Par Value Share			1		1
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Cost Or Valuation	274 209	274 209	274 209	274 209	274 209
Tangible Fixed Assets Depreciation	46 997	52 643	58 176	63 620	68 996
Tangible Fixed Assets Depreciation Charged In Period		5 646	5 533	5 444	5 376

Company staff

Valerie H.

Role: Secretary

Appointed: 25 July 2003

Latest update: 29 January 2024

Keith H.

Role: Director

Appointed: 25 July 2003

Latest update: 29 January 2024

People with significant control

Keith H.

Notified on 25 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Valerie H.

Notified on 25 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 August 2023
Confirmation statement last made up date	25 July 2022

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 3 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	3 February 2015
Annual Accounts 28 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 March 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	31 January 2017
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 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts 4 February 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	4 February 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2021

K Hardman (property Maintenance) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valerie H.

Keith H.

Crs Legal Services Limited

Mc Formations Limited

People with significant control

Keith H.

Valerie H.

Accounts Documents

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