Founded in 1985, Hardacre & Maltpress, classified under reg no. 01913527 is an active company. Currently registered at 48 Fernhill Road L20 9EA, Merseyside the company has been in the business for 39 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Neil M., Robert M.. Of them, Neil M., Robert M. have been with the company the longest, being appointed on 10 February 2017. As of 1 May 2024, there were 6 ex directors - Graham W., Alan L. and others listed below. There were no ex secretaries.
Office Address | 48 Fernhill Road |
Office Address2 | Bootle |
Town | Merseyside |
Post code | L20 9EA |
Country of origin | United Kingdom |
Registration Number | 01913527 |
Date of Incorporation | Tue, 14th May 1985 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 39 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The register of persons with significant control who own or have control over the company is made up of 3 names. As BizStats established, there is Hardacre & Maltpress Holdings Limited from Bootle, United Kingdom. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Graham W. This PSC has significiant influence or control over the company,. Moving on, there is Alan L., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.
Hardacre & Maltpress Holdings Limited
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 10584243 |
Notified on | 10 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Graham W.
Notified on | 14 May 2016 |
Ceased on | 10 February 2017 |
Nature of control: |
significiant influence or control |
Alan L.
Notified on | 14 May 2016 |
Ceased on | 10 February 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 |
Net Worth | 318 776 | 334 048 | 337 455 |
Balance Sheet | |||
Cash Bank In Hand | 72 687 | 28 040 | 69 507 |
Current Assets | 512 117 | 406 698 | 450 127 |
Debtors | 438 445 | 377 738 | 379 745 |
Stocks Inventory | 985 | 920 | 875 |
Tangible Fixed Assets | 20 222 | 29 967 | 23 475 |
Reserves/Capital | |||
Called Up Share Capital | 12 975 | 12 975 | 12 975 |
Profit Loss Account Reserve | 305 801 | 321 074 | 324 480 |
Shareholder Funds | 318 776 | 334 048 | 337 455 |
Other | |||
Creditors Due Within One Year | 212 263 | 102 617 | 136 147 |
Deferred Tax Liability | 1 300 | ||
Net Assets Liability Excluding Pension Asset Liability | 318 776 | 334 049 | 337 455 |
Net Current Assets Liabilities | 299 854 | 304 081 | 313 980 |
Number Shares Allotted | 12 975 | 12 975 | |
Par Value Share | 1 | 1 | |
Share Capital Allotted Called Up Paid | 12 975 | 12 975 | 12 975 |
Tangible Fixed Assets Additions | 30 738 | 5 850 | |
Tangible Fixed Assets Cost Or Valuation | 92 347 | 100 242 | 102 717 |
Tangible Fixed Assets Depreciation | 72 125 | 70 274 | 79 242 |
Tangible Fixed Assets Depreciation Charged In Period | 14 976 | 11 731 | |
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 16 827 | 2 764 | |
Tangible Fixed Assets Disposals | 22 843 | 3 375 | |
Total Assets Less Current Liabilities | 320 076 | 334 049 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 13th, November 2023 |
accounts | Free Download (10 pages) |
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