Founded in 2017, Hardy & Lloyd, classified under reg no. 10562326 is an active company. Currently registered at Mountside YO11 2TY, Scarborough the company has been in the business for seven years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
At present there are 2 directors in the the firm, namely David L. and Edith H.. In addition one secretary - David L. - is with the company. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Mountside |
| Office Address2 | Mountside |
| Town | Scarborough |
| Post code | YO11 2TY |
| Country of origin | United Kingdom |
| Registration Number | 10562326 |
| Date of Incorporation | Fri, 13th Jan 2017 |
| Industry | specialised design activities |
| Industry | Pre-press and pre-media services |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (167 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
| Last confirmation statement dated | Sat, 7th Jan 2023 |
Position: Director
Appointed: 13 January 2017
Position: Secretary
Appointed: 13 January 2017
Position: Director
Appointed: 13 January 2017
The register of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Edith H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is David L. This PSC owns 25-50% shares and has 25-50% voting rights.
Edith H.
| Notified on | 13 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David L.
| Notified on | 13 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 26 481 | 21 370 | 59 397 | 36 198 | 27 151 | |
| Current Assets | 52 231 | 44 896 | 35 850 | 90 617 | 78 009 | 54 474 |
| Debtors | 15 380 | 9 447 | 20 007 | 28 241 | 15 533 | |
| Net Assets Liabilities | -57 733 | -112 638 | -140 524 | -132 990 | -127 731 | -149 911 |
| Other Debtors | 5 389 | 4 224 | 3 632 | 3 254 | 702 | |
| Property Plant Equipment | 136 666 | 121 166 | 105 965 | 123 201 | 99 539 | |
| Total Inventories | 3 035 | 5 033 | 11 213 | 13 570 | 11 790 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 061 | 47 316 | 70 636 | 99 084 | 123 490 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 755 | 8 119 | 45 684 | 744 | ||
| Average Number Employees During Period | 4 | 3 | 3 | 3 | 6 | 4 |
| Bank Borrowings | 25 698 | 23 689 | 65 429 | 49 866 | 63 035 | |
| Bank Overdrafts | 2 058 | 2 236 | 2 640 | 10 965 | 13 209 | |
| Creditors | 66 514 | 56 152 | 249 361 | 248 924 | 274 111 | 238 757 |
| Finance Lease Liabilities Present Value Total | 8 293 | 11 564 | 15 033 | 10 255 | 2 599 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 255 | 23 320 | 28 448 | 24 406 | ||
| Net Current Assets Liabilities | -74 448 | -193 151 | -213 511 | -158 307 | -196 102 | -184 283 |
| Other Creditors | 224 147 | 224 451 | 215 397 | 237 303 | 213 753 | |
| Property Plant Equipment Gross Cost | 161 727 | 168 482 | 176 601 | 222 285 | 223 029 | |
| Taxation Social Security Payable | 458 | 763 | 365 | 5 381 | -196 | |
| Total Assets Less Current Liabilities | 8 781 | -56 486 | -92 345 | -52 342 | -72 901 | -84 744 |
| Trade Creditors Trade Payables | 3 092 | 10 347 | 15 489 | 10 207 | 9 392 | |
| Trade Debtors Trade Receivables | 9 991 | 5 223 | 16 375 | 24 987 | 14 831 | |
| Fixed Assets | 83 229 | 136 665 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 7th Jan 2024 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy