P. Hardwick Services Ltd. in Batley, WF17 9QZ

Description

Data updated on: 01-11-2023

P. Hardwick Services Ltd. with Companies House Reg No. 06511298 has been operating on the market for sixteen years. This particular Private Limited Company can be contacted at 1 Bempton Grove, Birstall, Batley and company's area code is WF17 9QZ. The enterprise's principal business activity number is 42990 - Construction of other civil engineering projects n.e.c.. P. Hardwick Services Limited. released its latest accounts for the period that ended on 31st March 2022. The company's latest confirmation statement was filed on 21st February 2023.

There's a solitary managing director now running the limited company, namely Paul H. who's been doing the director's duties for sixteen years.

Paul H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP
Net Worth	1 338	18 855	1 903	2 028	-242	3 999	16 826

Balance Sheet
Cash Bank In Hand	2 977	125	1 444	257	53	955	856
Current Assets	9 589	19 656	2 796	10 548	15 458	23 170	41 210	32 574	32 574	32 574	32 574	32 574	32 574
Debtors	6 612	19 531	1 352	10 291	15 405	22 215	40 354
Net Assets Liabilities Including Pension Asset Liability	1 338	18 855	-5 367	2 028	-242	3 999	16 826
Tangible Fixed Assets	1 322	992	744	558	890	668	501
Net Assets Liabilities							16 826	17 158	17 158	17 158	17 158	17 158	17 158

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	1 337	18 854	-5 368	2 027	-243	3 998	16 825
Shareholder Funds	1 338	18 855	1 903	2 028	-242	3 999	16 826

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	9 573	1 793
Fixed Assets	1 322	992	744	558	890	668	501	376	376	376	376	376	376
Net Current Assets Liabilities	16	17 863	1 159	1 470	-1 132	3 331	16 325	16 782	16 782	16 782	16 782	16 782	16 782
Tangible Fixed Assets Cost Or Valuation	3 110	3 110	3 110	3 110	3 738	3 738	3 738
Tangible Fixed Assets Depreciation	1 788	2 118	2 366	2 552	2 848	3 070	3 237
Tangible Fixed Assets Depreciation Charge For Period		330
Total Assets Less Current Liabilities	1 338	18 855	-5 367	2 028	-242	3 999	16 826	17 158	17 158	17 158	17 158	17 158	17 158
Average Number Employees During Period									1	1	1	1	1
Creditors							24 885	15 792	15 792	15 792	15 792	15 792	15 792
Creditors Due Within One Year		1 793	8 907	9 078	16 590	19 839	24 885
Number Shares Allotted			1	1	1	1	1
Par Value Share			1	1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1	1
Tangible Fixed Assets Additions					628
Tangible Fixed Assets Depreciation Charged In Period			248	186	296	222	167
Amount Specific Advance Or Credit Directors		14 531	1 352	7 750		8 075

Company staff

Paul H.

Role: Director

Appointed: 21 February 2008

Latest update: 7 March 2024

People with significant control

Paul H.

Notified on 20 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 26 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	26 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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
Annual Accounts 19 January 2018
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 January 2018

P. Hardwick Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Jordan Secretaries Limited

People with significant control

Paul H.

Accounts Documents

Company filings

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