Bagshaw & Hardy started in year 2013 as Private Limited Company with registration number 08573088. The Bagshaw & Hardy company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Berkhamsted at 271 High Street. Postal code: HP4 1AA.
The company has 2 directors, namely Charlotte S., Darren B.. Of them, Darren B. has been with the company the longest, being appointed on 17 June 2013 and Charlotte S. has been with the company for the least time - from 13 July 2017. As of 28 May 2024, there was 1 ex director - Mark H.. There were no ex secretaries.
| Office Address | 271 High Street |
| Town | Berkhamsted |
| Post code | HP4 1AA |
| Country of origin | United Kingdom |
| Registration Number | 08573088 |
| Date of Incorporation | Mon, 17th Jun 2013 |
| Industry | Photographic activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (58 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
| Last confirmation statement dated | Sat, 17th Jun 2023 |
Position: Director
Appointed: 13 July 2017
Position: Director
Appointed: 17 June 2013
The list of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Darren B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Charlotte S. This PSC owns 25-50% shares and has 25-50% voting rights.
Darren B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Charlotte S.
| Notified on | 28 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 26 619 | 41 552 | 20 523 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 29 521 | 27 533 | 33 121 | |||||||
| Current Assets | 50 475 | 75 688 | 81 424 | 116 088 | 120 334 | 95 550 | 146 939 | 160 440 | 123 628 | 133 618 |
| Debtors | 20 954 | 48 155 | 48 303 | |||||||
| Net Assets Liabilities | 23 266 | 61 814 | 63 301 | 64 962 | 77 187 | 50 419 | 64 866 | |||
| Net Assets Liabilities Including Pension Asset Liability | 26 619 | 41 552 | 20 523 | |||||||
| Tangible Fixed Assets | 399 | 34 562 | 25 922 | |||||||
| Other Debtors | 1 000 | |||||||||
| Trade Debtors | 19 954 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 20 | 21 | 21 | |||||||
| Profit Loss Account Reserve | 26 619 | 41 531 | 20 502 | |||||||
| Shareholder Funds | 26 619 | 41 552 | 20 523 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 8 | 10 | 9 | 8 | 7 | 7 | 7 | |||
| Creditors | 16 190 | 69 149 | 52 877 | 43 307 | 50 000 | 50 000 | 41 508 | 20 097 | ||
| Creditors Due After One Year | 22 518 | 16 190 | ||||||||
| Creditors Due Within One Year | 24 255 | 42 245 | 67 890 | |||||||
| Fixed Assets | 25 922 | 14 875 | 12 701 | 11 058 | 10 113 | 15 835 | 14 075 | 12 155 | ||
| Net Current Assets Liabilities | 26 220 | 33 443 | 13 534 | 46 939 | 67 457 | 52 243 | 104 849 | 111 352 | 77 852 | 72 808 |
| Number Shares Allotted | 20 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 3 935 | 2 743 | ||||||||
| Share Capital Allotted Called Up Paid | 10 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 532 | 45 684 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 532 | 46 216 | ||||||||
| Tangible Fixed Assets Depreciation | 133 | 11 654 | 20 294 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 133 | 11 521 | 8 640 | |||||||
| Total Assets Less Current Liabilities | 26 639 | 68 005 | 39 456 | 61 814 | 80 158 | 63 301 | 114 962 | 127 187 | 91 927 | 84 963 |
| Director Remuneration | 5 000 | |||||||||
| Amount Due From To Related Party | 1 000 | |||||||||
| Corporation Tax Due Within One Year | 13 867 | |||||||||
| Interim Payment | 29 200 | |||||||||
| Other Creditors Due Within One Year | 1 010 | |||||||||
| Other Taxation Social Security Within One Year | 9 378 | |||||||||
| Value Shares Allotted | 20 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 14th, March 2024 |
accounts | Free Download (6 pages) |
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