R.e. Hardy Limited in Kent, BR4 0PX

Description

Data updated on: 01-11-2023

R.e. Hardy Limited with the registration number 02267401 has been operating on the market for 36 years. This particular Private Limited Company is located at 111a Station Road, West Wickham, Kent and its postal code is BR4 0PX. This business's declared SIC number is 33200 and has the NACE code: Installation of industrial machinery and equipment. R.e. Hardy Ltd reported its latest accounts for the period that ended on 2022-04-30. Its latest annual confirmation statement was filed on 2022-11-19.

In the firm, all of director's responsibilities have so far been met by James H. who was assigned this position in 1997 in April. This firm had been directed by Roger H. up until December 2012. Moreover, the director's efforts are constantly backed by a secretary - Wendy H., who joined this firm in November 1992.

James H. is the individual who controls this firm, owns over 3/4 of company shares.

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	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 471	17 400	576	14 955	2 840	4 495

Balance Sheet
Cash Bank In Hand	46 190	40 279	18 836	31 720	28 891	29 960
Current Assets	86 690	57 158	37 247	64 492	51 821	63 051	54 081	51 931	58 629	80 206	120 585	112 305
Debtors	38 700	15 279	16 811	31 272	21 430	31 691
Net Assets Liabilities Including Pension Asset Liability			576	14 955	2 840
Stocks Inventory	1 800	1 600	1 600	1 500	1 500	1 400
Tangible Fixed Assets	31 381	25 775	21 058	17 475	15 672	14 580

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	52 371	17 300	476	14 855	2 740	4 395
Shareholder Funds	52 471	17 400	576	14 955	2 840	4 495

Other Financial Data
Amount Specific Advance Or Credit Directors					4 044		11 089	28 422	8 907
Amount Specific Advance Or Credit Made In Period Directors						40 569	52 716	54 267	21 045	1 845
Amount Specific Advance Or Credit Repaid In Period Directors						44 613	41 627	36 934	40 560	10 752
Creditors						73 136	57 550	59 292	63 977	78 710	121 507	114 858
Creditors Due After One Year			41 648	41 648	41 673
Creditors Due Within One Year	65 600	65 533	57 729	25 364	22 980	73 136
Fixed Assets						14 580	9 212	8 394	7 661	8 027	7 915	7 418
Net Current Assets Liabilities	21 090	-8 375	-20 482	39 128	28 841	-12 012	-3 469	-7 361	-5 348	1 496	-922	-2 553
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		626			1 244	1 885
Tangible Fixed Assets Cost Or Valuation	54 221	54 847	54 847	54 847	56 091	57 976
Tangible Fixed Assets Depreciation	22 840	29 072	33 789	37 372	40 419	43 396
Tangible Fixed Assets Depreciation Charged In Period		6 232	4 717	3 583	3 047	2 977
Total Assets Less Current Liabilities	52 471	17 400	576	56 603	44 513	4 495	5 743	1 033	2 313	9 523	6 993	4 865
Advances Credits Directors			10 373	15 950	4 044
Advances Credits Made In Period Directors			10 373	35 535	41 461
Advances Credits Repaid In Period Directors				29 958	53 367
Average Number Employees During Period											1	1

Company staff

James H.

Role: Director

Appointed: 06 April 1997

Latest update: 30 December 2023

Wendy H.

Role: Secretary

Appointed: 30 November 1992

Latest update: 30 December 2023

People with significant control

James H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 6th January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	6th January 2015
Annual Accounts 25th January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25th January 2016
Annual Accounts 23rd November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23rd November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 11th January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	11th January 2013
Annual Accounts 19th January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	19th January 2014

R.e. Hardy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

Wendy H.

Roger H.

People with significant control

James H.

Accounts Documents

Company filings

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