Robert Hardman Limited in Dunmow, CM6 2QY

Description

Data updated on: 01-11-2023

The Robert Hardman Limited firm has been operating in this business field for at least seventeen years, having launched in 2007. Started with Companies House Reg No. 06040326, Robert Hardman is a Private Limited Company located in The Counting House Watling Lane, Dunmow CM6 2QY. This company's declared SIC number is 90030 meaning Artistic creation. Robert Hardman Ltd filed its latest accounts for the financial year up to 2023-01-31. The most recent annual confirmation statement was submitted on 2023-04-02.

Because of the firm's number of employees, it was necessary to formally appoint further company leaders: Diana H. and Robert H. who have been supporting each other since November 2015 for the benefit of the company. To find professional help with legal documentation, this particular company has been using the skills of Diana H. as a secretary for the last seventeen years.

Diana H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency
Net Worth	17 927	79 824	27 241	22 743	47 236

Balance Sheet
Cash Bank In Hand	24 881	103 274	25 094	24 282	58 131
Cash Bank On Hand					58 131	17 118	77 679	188 435	82 008	75 642	119 920
Current Assets					58 131	16 806	92 858	214 969	108 892	102 678	146 956
Debtors						-312	15 179	26 534	26 884	27 036	27 036
Other Debtors						-312			98
Property Plant Equipment					4 301	3 656	3 107	2 641	2 245	2 617	2 224
Tangible Fixed Assets	459	4 342	5 889	5 060	4 301

Capital & Reserves
Called Up Share Capital	4	100	100	100	100
Profit Loss Account Reserve	17 923	79 724	27 141	22 643	47 136
Shareholder Funds	17 927	79 824	27 241	22 743	47 236

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 086	3 731	4 280	4 746	5 142	5 603	5 996
Average Number Employees During Period						1	1	2	2	2	1
Creditors					15 196	1 778	19 658	41 571		2 648	12 445
Creditors Due Within One Year	7 413	27 792	3 742	6 599	15 196
Increase From Depreciation Charge For Year Property Plant Equipment						645	549	466	396	461	393
Net Current Assets Liabilities	17 468	75 482	21 352	17 683	42 935	15 028	73 200	173 398	108 892	100 030	134 511
Number Shares Allotted		100	100	100	100
Other Creditors							179				134
Other Taxation Social Security Payable					15 197	1 778	19 480	41 571		2 646	12 311
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					7 387	7 387	7 387	7 387	7 387	8 220
Share Capital Allotted Called Up Paid	4	100	100	100	100
Tangible Fixed Assets Additions		4 650	2 197
Tangible Fixed Assets Cost Or Valuation	540	5 190	7 387	7 387
Tangible Fixed Assets Depreciation	81	848	1 498	2 327	3 086
Tangible Fixed Assets Depreciation Charged In Period		767	650	829	759
Total Assets Less Current Liabilities	17 927	79 824	27 241	22 743	47 236	18 684	76 307	176 039	111 137	102 647	136 735
Trade Creditors Trade Payables					-1		-1			2
Trade Debtors Trade Receivables							15 179	26 534	26 786	27 036	27 036
Total Additions Including From Business Combinations Property Plant Equipment										833

Company staff

Diana H.

Role: Director

Appointed: 01 November 2015

Latest update: 28 November 2023

Diana H.

Role: Secretary

Appointed: 03 January 2007

Latest update: 28 November 2023

Robert H.

Role: Director

Appointed: 03 January 2007

Latest update: 28 November 2023

People with significant control

Diana H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	14 October 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	26 October 2015
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts 8 April 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	8 April 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2022

Robert Hardman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diana H.

Diana H.

Robert H.

People with significant control

Diana H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Robert Hardman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diana H.

Diana H.

Robert H.

People with significant control

Diana H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015