Hardwick Consultants started in year 2013 as Private Limited Company with registration number 08745091. The Hardwick Consultants company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Cannock at 19 Hollyoak Way. Postal code: WS11 1DF.
The company has 2 directors, namely Colin H., Mandy H.. Of them, Colin H., Mandy H. have been with the company the longest, being appointed on 23 October 2013. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Hollyoak Way |
Town | Cannock |
Post code | WS11 1DF |
Country of origin | United Kingdom |
Registration Number | 08745091 |
Date of Incorporation | Wed, 23rd Oct 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
Last confirmation statement dated | Wed, 18th Oct 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we established, there is Colin H. This PSC and has 25-50% shares. The second one in the persons with significant control register is Mandy H. This PSC owns 25-50% shares.
Colin H.
Notified on | 23 October 2016 |
Nature of control: |
25-50% shares |
Mandy H.
Notified on | 23 October 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 281 | 302 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 116 | 24 917 | |||||||
Cash Bank On Hand | 24 917 | 9 157 | 12 124 | 29 521 | 1 300 | 35 551 | 36 238 | 19 152 | |
Current Assets | 5 153 | 29 717 | 24 158 | 17 220 | 31 998 | 10 918 | 36 164 | 40 705 | 19 152 |
Debtors | 5 037 | 2 400 | 11 001 | 5 096 | 2 477 | 9 618 | 613 | 4 467 | |
Net Assets Liabilities | 302 | 34 | 694 | 10 682 | 675 | 19 587 | 27 345 | ||
Net Assets Liabilities Including Pension Asset Liability | 281 | 302 | |||||||
Other Debtors | 2 216 | 2 477 | 9 618 | 613 | 1 395 | ||||
Property Plant Equipment | 355 | 301 | 328 | 161 | 92 | 38 | 178 | ||
Stocks Inventory | 2 400 | ||||||||
Tangible Fixed Assets | 388 | 355 | |||||||
Total Inventories | 2 400 | 4 000 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 2 | |||||||
Profit Loss Account Reserve | 280 | 300 | |||||||
Shareholder Funds | 281 | 302 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 3 308 | 1 140 | 9 618 | 613 | 5 106 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 3 308 | 9 618 | 613 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 168 | 1 140 | 9 618 | 5 719 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 209 | 337 | 503 | 670 | 739 | 793 | 831 | 877 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 29 700 | 24 365 | 16 792 | 21 446 | 10 318 | 16 608 | 13 360 | 8 001 | |
Creditors Due Within One Year | 5 260 | 29 700 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 128 | 166 | 167 | 69 | 54 | 38 | 46 | ||
Net Current Assets Liabilities | -107 | 17 | -207 | 428 | 10 552 | 600 | 19 556 | 27 345 | 11 151 |
Number Shares Allotted | 1 | 2 | |||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | ||||
Other Creditors | 865 | 2 168 | 1 805 | 866 | 5 972 | 7 188 | |||
Other Taxation Social Security Payable | 15 927 | 19 278 | 8 513 | 15 742 | 7 388 | 813 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 564 | 638 | 831 | 831 | 831 | 831 | 831 | 1 055 | |
Provisions For Liabilities Balance Sheet Subtotal | 70 | 60 | 62 | 31 | 17 | 7 | |||
Provisions For Liabilities Charges | 70 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 2 | |||||||
Tangible Fixed Assets Additions | 484 | 80 | |||||||
Tangible Fixed Assets Cost Or Valuation | 484 | 564 | |||||||
Tangible Fixed Assets Depreciation | 96 | 209 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 96 | 113 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 74 | 193 | 224 | ||||||
Total Assets Less Current Liabilities | 281 | 372 | 94 | 756 | 10 713 | 692 | 19 594 | 27 345 | 11 329 |
Trade Debtors Trade Receivables | 2 880 | 3 072 | |||||||
Fixed Assets | 388 | ||||||||
Profit Loss For Period | 46 780 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-18 filed on: 20th, October 2023 |
confirmation statement | Free Download (3 pages) |
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