Martin Hardy Associates Limited in March, PE15 8ER

Description

Data updated on: 01-11-2023

Martin Hardy Associates Limited may be contacted at 59 Peyton Avenue, in March. The company's postal code is PE15 8ER. Martin Hardy Associates has been active on the British market since the firm was started in 2012. The company's reg. no. is 08321772. This enterprise's principal business activity number is 81210 and their NACE code stands for General cleaning of buildings. Martin Hardy Associates Ltd filed its latest accounts for the period up to 2021-12-31. The most recent annual confirmation statement was filed on 2022-12-06.

Presently, this specific firm is governed by one managing director: Martin H., who was assigned this position in 2012.

Martin H. is the individual with significant 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-1 544	-1 419	459

Balance Sheet
Cash Bank On Hand					538				1 470	2 114
Current Assets	6 715	1 896	1 769	2 790	2 998	200	660	3 162	5 000	5 917
Debtors	5 180	290	1 569	2 690	2 360		460	2 962	3 330	3 603
Net Assets Liabilities			459	638	704	-52	-1 212	445	1 531	2 098
Other Debtors				2 542	1 435		460	2 962	3 330	3 603
Property Plant Equipment			4 598	3 866	9 169	8 754	6 404	4 803	3 602	2 702
Total Inventories			200	100	100	200	200	200	200	200
Cash Bank In Hand	1 535	1 606
Net Assets Liabilities Including Pension Asset Liability	-1 544	-1 419	459
Stocks Inventory			200
Tangible Fixed Assets	2 361	3 374	4 598

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-1 644	-1 519	359
Shareholder Funds	-1 544	-1 419	459

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 551	2 483	2 113	4 353	6 703	8 304	9 505	9 426
Average Number Employees During Period			1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts			56	770		104	1 519	1 210
Corporation Tax Payable			670	941	175	406	579	914	1 798	3 822
Creditors			4 988	5 245	9 721	7 343	7 060	6 608	7 071	6 521
Depreciation Rate Used For Property Plant Equipment							25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 278					979
Disposals Property Plant Equipment					2 000					979
Increase From Depreciation Charge For Year Property Plant Equipment				932	908	2 240	2 350	1 601	1 201	900
Net Current Assets Liabilities	-1 894	-4 793	-3 219	-2 455	-6 723	-7 143	-6 400	-3 446	-2 071	-604
Other Creditors						3 165	4 962	4 484	2 520	879
Other Taxation Social Security Payable									2 753
Property Plant Equipment Gross Cost			6 149	6 349	11 282	13 107	13 107	13 107	13 107	12 128
Provisions For Liabilities Balance Sheet Subtotal			920	773	1 742	1 663	1 216	912
Total Assets Less Current Liabilities	467	-1 419	1 379	1 411	2 446	1 611	4	1 357	1 531	2 098
Trade Creditors Trade Payables			2 957	2 886	2 886	3 668
Accrued Liabilities			648	648	660	690
Creditors Due After One Year	2 011
Creditors Due Within One Year	8 609	6 689	4 988
Number Shares Allotted	100	100	100
Other Remaining Borrowings			115		6 000
Par Value Share	1	1	1
Prepayments			204	26
Provisions For Liabilities Charges			920
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions	2 935	3 114	2 100
Tangible Fixed Assets Cost Or Valuation	2 935	4 049	6 149
Tangible Fixed Assets Depreciation	574	675	1 551
Tangible Fixed Assets Depreciation Charged In Period	574	688	876
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		587
Tangible Fixed Assets Disposals		2 000
Total Additions Including From Business Combinations Property Plant Equipment				200	6 933	1 825
Trade Debtors Trade Receivables			1 365	148	925
Value Shares Allotted	100	100

Company staff

Martin H.

Role: Secretary

Appointed: 06 December 2012

Latest update: 14 February 2024

Martin H.

Role: Director

Appointed: 06 December 2012

Latest update: 14 February 2024

People with significant control

Martin H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts
Start Date For Period Covered By Report	06 December 2012
End Date For Period Covered By Report	31 December 2013
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 June 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 30 March 2014
Date Approval Accounts	30 March 2014

Martin Hardy Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin H.

Martin H.

People with significant control

Martin H.

Accounts Documents

Company filings

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