Corden Hardware Company started in year 1971 as Private Limited Company with registration number 01001319. The Corden Hardware Company company has been functioning successfully for fifty three years now and its status is active. The firm's office is based in Nottingham at Industrial Estate South. Postal code: NG14 6BP.
Currently there are 3 directors in the the firm, namely Daniel W., Diane F. and David B.. In addition one secretary - Diane F. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Robert T. who worked with the the firm until 1 June 2020.
| Office Address | Industrial Estate South |
| Office Address2 | Park Road Calverton |
| Town | Nottingham |
| Post code | NG14 6BP |
| Country of origin | United Kingdom |
| Registration Number | 01001319 |
| Date of Incorporation | Mon, 1st Feb 1971 |
| Industry | Agents involved in the sale of a variety of goods |
| End of financial Year | 31st December |
| Company age | 53 years old |
| Account next due date | Mon, 30th Sep 2024 (150 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Director
Appointed: 01 July 2021
Position: Director
Appointed: 18 June 2021
Position: Secretary
Appointed: 01 June 2020
Position: Director
Appointed: 23 March 2001
The register of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is David B. The abovementioned PSC has significiant influence or control over this company,.
David B.
| Notified on | 1 September 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 93 886 | 44 532 | 168 099 | 120 563 | 6 827 |
| Current Assets | 914 203 | 812 795 | 744 036 | 2 202 929 | 1 852 254 |
| Debtors | 431 223 | 414 960 | 312 199 | 1 767 124 | 1 573 905 |
| Net Assets Liabilities | 558 357 | 292 758 | 289 279 | 531 177 | 768 423 |
| Other Debtors | 24 195 | 3 245 | 7 914 | 35 422 | 26 215 |
| Property Plant Equipment | 21 064 | 35 642 | 25 188 | 58 381 | 44 445 |
| Total Inventories | 389 094 | 353 303 | 263 738 | 315 242 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 56 559 | 66 761 | 77 215 | 95 534 | 108 819 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 24 780 | 51 512 | |||
| Amounts Owed By Related Parties | 1 333 782 | 925 278 | |||
| Amounts Owed To Group Undertakings | 1 183 889 | 439 414 | |||
| Average Number Employees During Period | 11 | 12 | 8 | 8 | |
| Corporation Tax Payable | 4 219 | 3 266 | 7 269 | 51 481 | 46 151 |
| Creditors | 2 512 | 553 297 | 6 632 | 39 325 | 29 275 |
| Current Tax For Period | 4 219 | 3 266 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -1 380 | -1 099 | |||
| Fixed Assets | 21 164 | 35 742 | 25 288 | 58 481 | 44 545 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 54 | -54 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 202 | 10 454 | 18 319 | 13 855 | |
| Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 |
| Net Assets Liabilities Subsidiaries | 603 361 | 1 029 437 | 1 110 432 | ||
| Net Current Assets Liabilities | 543 286 | 259 498 | 272 296 | 523 406 | 761 632 |
| Other Creditors | 2 512 | 114 955 | 6 632 | 39 325 | 29 275 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 570 | ||||
| Other Disposals Property Plant Equipment | 651 | ||||
| Other Investments Other Than Loans | 100 | 100 | 100 | 100 | |
| Other Taxation Social Security Payable | 88 856 | 90 948 | 165 625 | 143 831 | 116 362 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | ||
| Profit Loss Subsidiaries | 65 800 | 422 565 | -106 040 | ||
| Property Plant Equipment Gross Cost | 77 623 | 102 403 | 102 403 | 153 915 | 153 264 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 581 | 2 482 | 1 673 | 11 385 | 8 479 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 581 | 2 482 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 893 | 2 113 | |||
| Total Assets Less Current Liabilities | 564 450 | 295 240 | 297 584 | 581 887 | 806 177 |
| Total Current Tax Expense Credit | 4 273 | 3 212 | |||
| Trade Creditors Trade Payables | 261 156 | 344 128 | 288 890 | 279 311 | 466 408 |
| Trade Debtors Trade Receivables | 407 028 | 411 715 | 304 285 | 397 920 | 622 412 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 2022/12/31 filed on: 12th, September 2023 |
accounts | Free Download (12 pages) |
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