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001hardy Limited NEWARK


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.

001hardy Limited Address / Contact

Office Address The Willows Farm
Office Address2 Hawton
Town Newark
Post code NG24 3RR
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Jack H.

Position: Director

Appointed: 03 November 2017

Philip H.

Position: Director

Appointed: 03 November 2017

Resigned: 17 January 2020

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-11-302019-11-302020-11-30
Balance Sheet
Cash Bank On Hand49 6761 82523 837
Current Assets90 06056 874407 153
Debtors53 96655 049383 316
Net Assets Liabilities71 700483 270512 523
Other Debtors36 65934 489365 541
Property Plant Equipment89 999983 6601 333 893
Other
Accumulated Depreciation Impairment Property Plant Equipment5 57822 41151 999
Additions Other Than Through Business Combinations Property Plant Equipment95 577155 439379 821
Amounts Owed To Group Undertakings Participating Interests-6 615111 795113 187
Average Number Employees During Period  1
Bank Borrowings Overdrafts  51 565
Corporation Tax Payable2 55241 06576 698
Creditors493 133408 884430 720
Depreciation Rate Used For Property Plant Equipment666
Increase From Depreciation Charge For Year Property Plant Equipment5 57815 22029 588
Net Current Assets Liabilities-403 073-352 010-23 567
Other Creditors483 474353 009298 619
Other Taxation Social Security Payable 2 598347
Property Plant Equipment Gross Cost850 6321 006 0711 385 892
Provisions For Liabilities Balance Sheet Subtotal15 41521 92330 192
Total Assets Less Current Liabilities177 965631 6501 310 326
Trade Creditors Trade Payables 12 2123 491
Trade Debtors Trade Receivables17 30720 56017 775
Advances Credits Directors401 059533 152214 127
Advances Credits Made In Period Directors13 582238 912 
Advances Credits Repaid In Period Directors 106 819 

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates July 28, 2021
filed on: 21st, September 2021
Free Download (3 pages)

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