M.a.hardy Limited in Barry, CF62 3BT

Description

Data updated on: 01-11-2023

This firm named M.a.hardy was started on November 13, 1963 as a Private Limited Company. This company's office could be gotten hold of in Barry on New Farm, Port Road West. Should you want to contact this business by mail, the postal code is CF62 3BT. The official registration number for M.a.hardy Limited is 00780817. This company's declared SIC number is 55900 which means Other accommodation. The firm's latest filed accounts documents cover the period up to 2022-03-31 and the most current confirmation statement was filed on 2022-11-15.

M.a. Hardy Ltd is a small-sized vehicle operator with the licence number OG1029111. The firm has one transport operating centre in the country. In their subsidiary in Barry on Port Road West, 1 machine is available.

According to the information we have, this particular limited company was established in November 13, 1963 and has been governed by six directors, and out this collection of individuals four (Rhys H., Michael H., Sara H. and Ian H.) are still active. In order to help the directors in their tasks, this limited company has been utilizing the skills of Susan H. as a secretary since 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	82	24	25	2 306	1 230	1 624	905
Current Assets	322 667	329 896	379 108	395 083	358 196	343 362	404 101
Debtors	7 305	24 254	15 417	16 615	16 365	11 486	35 884
Net Assets Liabilities	1 239 385	1 199 809	1 227 559	1 177 470	1 128 647	1 100 966	1 113 455
Other Debtors	250		2 160	2 146	1 478	1 618	857
Property Plant Equipment	1 602 330	1 614 553	1 594 824	1 565 889	1 539 012	1 554 683	1 527 985
Total Inventories	315 280	305 618	363 666	376 162	340 601	330 252	367 312

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		4 622	6 676	8 730	10 270	10 270	10 270
Accumulated Depreciation Impairment Property Plant Equipment	693 163	738 296	764 725	793 660	820 537	849 194	877 887
Additions Other Than Through Business Combinations Property Plant Equipment		57 356	6 700			45 500	1 995
Amortisation Rate Used For Intangible Assets			20	20	20	20	20
Amounts Owed To Other Related Parties Other Than Directors			22 342	22 342	22 342	22 342
Average Number Employees During Period	6	6	5	5	5	5	5
Bank Borrowings Overdrafts	359 594	400 190	416 605	455 106	351 963	341 130	355 330
Creditors	634 484	728 041	749 967	785 042	718 561	724 422	755 596
Deferred Income						22 342	22 342
Depreciation Rate Used For Property Plant Equipment		10	10	10	10	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 146			1 172
Disposals Property Plant Equipment						1 172
Fixed Assets		1 620 201	1 598 418	1 567 429	1 539 012
Increase From Amortisation Charge For Year Intangible Assets			2 054	2 054	1 540
Increase From Depreciation Charge For Year Property Plant Equipment		45 133	31 575	28 935	26 877	29 829	28 693
Intangible Assets		5 648	3 594	1 540
Intangible Assets Gross Cost			10 270	10 270	10 270	10 270	10 270
Net Current Assets Liabilities	-311 817	-398 145	-370 859	-389 959	-360 365	-381 060	-351 495
Other Creditors	238 254	288 145	287 250	284 219	312 153	342 622	353 964
Other Taxation Social Security Payable	2 663	3 608	1 241	4 652	1 303	5 023	4 572
Property Plant Equipment Gross Cost	2 295 493	2 352 849	2 359 549	2 359 549	2 359 549	2 403 877	2 405 872
Total Assets Less Current Liabilities	1 290 513	1 216 408	1 227 559	1 177 470	1 178 647	1 173 623	1 176 490
Trade Creditors Trade Payables	33 973	36 097	22 529	18 723	30 800	13 305	19 388
Trade Debtors Trade Receivables	7 055	24 254	13 257	14 469	14 887	9 868	35 027
Advances Credits Directors	192 980	244 545	91 013	59 944
Advances Credits Made In Period Directors	4 610
Advances Credits Repaid In Period Directors	167 227	41 339	6 694