001hardy Limited is a private limited company located at The Willows Farm, Hawton, Newark NG24 3RR. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-11-03, this 4-year-old company is run by 1 director.
Director Jack H., appointed on 03 November 2017.
The company is classified as "renting and leasing of other machinery, equipment and tangible goods n.e.c." (Standard Industrial Classification: 77390).
The latest confirmation statement was filed on 2021-07-28 and the deadline for the following filing is 2022-08-11. Additionally, the accounts were filed on 30 November 2020 and the next filing is due on 31 August 2022.
| Office Address | The Willows Farm |
| Office Address2 | Hawton |
| Town | Newark |
| Post code | NG24 3RR |
| Country of origin | United Kingdom |
| Registration Number | 11046698 |
| Date of Incorporation | Fri, 3rd Nov 2017 |
| Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
| End of financial Year | 30th November |
| Company age | 5 years old |
| Account next due date | Wed, 31st Aug 2022 (96 days left) |
| Account last made up date | Mon, 30th Nov 2020 |
| Next confirmation statement due date | Thu, 11th Aug 2022 (2022-08-11) |
| Last confirmation statement dated | Wed, 28th Jul 2021 |
Position: Director
Appointed: 03 November 2017
The list of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Jack H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Philip H. This PSC owns 25-50% shares and has 25-50% voting rights.
Jack H.
| Notified on | 3 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Philip H.
| Notified on | 3 November 2017 |
| Ceased on | 4 February 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 49 676 | 1 825 | 23 837 |
| Current Assets | 90 060 | 56 874 | 407 153 |
| Debtors | 53 966 | 55 049 | 383 316 |
| Net Assets Liabilities | 71 700 | 483 270 | 512 523 |
| Other Debtors | 36 659 | 34 489 | 365 541 |
| Property Plant Equipment | 89 999 | 983 660 | 1 333 893 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 578 | 22 411 | 51 999 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 95 577 | 155 439 | 379 821 |
| Amounts Owed To Group Undertakings Participating Interests | -6 615 | 111 795 | 113 187 |
| Average Number Employees During Period | 1 | ||
| Bank Borrowings Overdrafts | 51 565 | ||
| Corporation Tax Payable | 2 552 | 41 065 | 76 698 |
| Creditors | 493 133 | 408 884 | 430 720 |
| Depreciation Rate Used For Property Plant Equipment | 6 | 6 | 6 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 578 | 15 220 | 29 588 |
| Net Current Assets Liabilities | -403 073 | -352 010 | -23 567 |
| Other Creditors | 483 474 | 353 009 | 298 619 |
| Other Taxation Social Security Payable | 2 598 | 347 | |
| Property Plant Equipment Gross Cost | 850 632 | 1 006 071 | 1 385 892 |
| Provisions For Liabilities Balance Sheet Subtotal | 15 415 | 21 923 | 30 192 |
| Total Assets Less Current Liabilities | 177 965 | 631 650 | 1 310 326 |
| Trade Creditors Trade Payables | 12 212 | 3 491 | |
| Trade Debtors Trade Receivables | 17 307 | 20 560 | 17 775 |
| Advances Credits Directors | 401 059 | 533 152 | 214 127 |
| Advances Credits Made In Period Directors | 13 582 | 238 912 | |
| Advances Credits Repaid In Period Directors | 106 819 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 28, 2021 filed on: 21st, September 2021 |
confirmation statement | Free Download (3 pages) |
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