A.w. Hardy & started in year 1958 as Private Limited Company with registration number 00601521. The A.w. Hardy & company has been functioning successfully for 66 years now and its status is active. The firm's office is based in Southend-on-sea at Stock Road Industrial Estate. Postal code: SS2 5QG.
The company has 3 directors, namely Harry H., David B. and Mark H.. Of them, David B., Mark H. have been with the company the longest, being appointed on 6 September 2010 and Harry H. has been with the company for the least time - from 26 May 2022. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Stock Road Industrial Estate |
| Office Address2 | Stock Road |
| Town | Southend-on-sea |
| Post code | SS2 5QG |
| Country of origin | United Kingdom |
| Registration Number | 00601521 |
| Date of Incorporation | Fri, 28th Mar 1958 |
| Industry | Construction of commercial buildings |
| End of financial Year | 30th April |
| Company age | 66 years old |
| Account next due date | Fri, 31st Jan 2025 (279 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
| Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Director
Appointed: 26 May 2022
Position: Director
Appointed: 06 September 2010
Position: Director
Appointed: 06 September 2010
The register of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is A W H Holdings Ltd from Southend-On-Sea, England. The abovementioned PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is David H. This PSC has significiant influence or control over the company,.
A W H Holdings Ltd
13 Stock Road, Southend-On-Sea, SS2 5QG, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited |
| Country registered | United Kingdom |
| Place registered | England And Wales |
| Registration number | 05555891 |
| Notified on | 10 May 2022 |
| Nature of control: |
75,01-100% voting rights 75,01-100% shares |
David H.
| Notified on | 6 April 2016 |
| Ceased on | 10 May 2022 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 476 311 | 1 507 739 | |||
| Current Assets | 3 032 390 | 2 846 331 | 2 956 091 | 3 152 461 | 3 468 714 |
| Debtors | 1 627 369 | 1 885 975 | |||
| Net Assets Liabilities | 2 713 445 | 2 634 554 | 2 651 671 | 2 596 628 | 2 685 425 |
| Other Debtors | 14 969 | 2 448 | |||
| Property Plant Equipment | 239 240 | 374 834 | |||
| Total Inventories | 48 781 | 75 000 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 783 039 | 740 161 | |||
| Amounts Owed By Group Undertakings Participating Interests | 1 219 204 | 1 229 930 | |||
| Average Number Employees During Period | 21 | 20 | 20 | 20 | 20 |
| Corporation Tax Payable | 10 189 | 21 856 | |||
| Creditors | 614 402 | 500 291 | 601 751 | 854 703 | 1 217 753 |
| Depreciation Rate Used For Property Plant Equipment | 33 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 55 975 | ||||
| Disposals Property Plant Equipment | 55 975 | ||||
| Fixed Assets | 315 440 | 288 514 | 297 331 | 298 870 | 434 464 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 097 | ||||
| Investments | 59 630 | 59 630 | |||
| Investments Fixed Assets | 59 630 | 59 630 | |||
| Investments In Group Undertakings Participating Interests | 100 | 100 | |||
| Net Current Assets Liabilities | 2 417 988 | 2 346 040 | 2 354 340 | 2 297 758 | 2 250 961 |
| Other Creditors | 7 672 | 144 567 | |||
| Other Investments Other Than Loans | 59 530 | 59 530 | |||
| Other Taxation Social Security Payable | 75 921 | 213 531 | |||
| Property Plant Equipment Gross Cost | 1 022 279 | 1 114 995 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 148 691 | ||||
| Total Assets Less Current Liabilities | 2 733 428 | 2 634 554 | 2 651 671 | 2 596 628 | 2 685 425 |
| Trade Creditors Trade Payables | 760 921 | 837 799 | |||
| Trade Debtors Trade Receivables | 393 196 | 653 597 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 31st, October 2023 |
accounts | Free Download (14 pages) |
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