Paul Hardiman Associates Limited, B73 6HW

Description

Data updated on: 01-11-2023

Registered as 05878918 eighteen years ago, Paul Hardiman Associates Limited is a Private Limited Company. The actual mailing address is 79 Caversham Place, Sutton Coldfield Boldmere. It 's been 6 years since Paul Hardiman Associates Limited is no longer identified under the name Paul Hardiman Design. The enterprise's declared SIC number is 42990, that means Construction of other civil engineering projects n.e.c.. Paul Hardiman Associates Ltd filed its latest accounts for the period that ended on Fri, 30th Apr 2021. The most recent annual confirmation statement was released on Sun, 17th Jul 2022.

Paul H. is the firm's solitary director, that was selected to lead the company in 2006.

Paul H. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Paul Hardiman Associates Limited 2018-01-18
Paul Hardiman Design Limited 2006-07-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	-5 967	-13 219	-11 584	-16 579	-18 142	-17 389

Balance Sheet
Cash Bank On Hand						77	80	184	502	12	1 183
Net Assets Liabilities						17 390	21 032	14 543	4 015	-6 238	-26 559
Current Assets	157		43	9	88	77	80	184	502
Cash Bank In Hand	157		43	9	88	77
Net Assets Liabilities Including Pension Asset Liability	-5 967	-13 219	-11 584	-16 579	-18 142	-17 389
Tangible Fixed Assets		6 078	4 254	2 430	606

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-6 067	-13 320	-11 684	-16 679	-18 242	-17 489
Shareholder Funds	-5 967	-13 219	-11 584	-16 579	-18 142	-17 389

Other Financial Data
Average Number Employees During Period									1	1	1
Creditors						17 467	21 112	14 727	4 517	450	25 470
Dividend Per Share Final									10 500		265
Dividends Paid On Shares Final											26 500
Number Shares Issued Fully Paid									100	100	100
Par Value Share		1	1	1	1					1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											96
Total Assets Less Current Liabilities	-5 967	-13 219	-11 584	-16 579	-18 142	-17 389	21 032	14 543	4 015	-5 788	-1 089
Director Remuneration									8 450	8 640	8 800
Net Current Assets Liabilities	-5 967	-19 298	-15 838	-19 009	-18 748	-17 389	21 032	14 543	4 015
Creditors Due Within One Year	6 124	19 298	15 881	19 018	18 836	17 466
Fixed Assets		6 078	4 254	2 430	606
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		7 294
Tangible Fixed Assets Cost Or Valuation		7 294	7 294	7 294	7 294	7 294
Tangible Fixed Assets Depreciation		1 216	3 040	4 864	6 688	7 294
Tangible Fixed Assets Depreciation Charged In Period		1 216	1 824	1 824	1 824	606

Company staff

Paul H.

Role: Director

Appointed: 17 July 2006

Latest update: 30 December 2023

People with significant control

Paul H.

Notified on 25 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	31 July 2023
Confirmation statement last made up date	17 July 2022

Annual Accounts 21 September 2012
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	21 September 2012
Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	28 August 2013
Annual Accounts 8 August 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	8 August 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	12 August 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Paul Hardiman Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Nationwide Company Secretaries Ltd

People with significant control

Paul H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies