Founded in 2014, Dave Hardwick Spares, classified under reg no. 08933305 is an active company. Currently registered at Stones Cottage 41 High Street LN6 5TS, Lincoln the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Steve H., Sally W.. Of them, Steve H., Sally W. have been with the company the longest, being appointed on 11 March 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Stones Cottage 41 High Street |
| Office Address2 | Skellingthorpe |
| Town | Lincoln |
| Post code | LN6 5TS |
| Country of origin | United Kingdom |
| Registration Number | 08933305 |
| Date of Incorporation | Tue, 11th Mar 2014 |
| Industry | Manufacture of other parts and accessories for motor vehicles |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
| Last confirmation statement dated | Sat, 4th Mar 2023 |
Position: Director
Appointed: 11 March 2014
Position: Director
Appointed: 11 March 2014
The list of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Sally W. This PSC has significiant influence or control over this company,. Another one in the PSC register is Steve H. This PSC has significiant influence or control over the company,.
Sally W.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Steve H.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 8 090 | 5 393 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 246 359 | 245 663 | 233 631 | 222 230 | 205 155 | 197 175 | 197 175 | 125 131 | 102 351 |
| Net Assets Liabilities | 5 393 | 1 207 | -11 638 | -22 777 | -41 046 | -41 046 | -31 120 | -36 345 | |
| Net Assets Liabilities Including Pension Asset Liability | 8 090 | 5 393 | |||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 8 090 | 5 393 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 266 263 | 256 973 | 256 973 | 249 593 | 258 438 | 257 512 | 173 580 | 156 025 | |
| Fixed Assets | 27 437 | 25 993 | 24 549 | 23 105 | 21 661 | 20 217 | 20 217 | 17 329 | 17 329 |
| Net Current Assets Liabilities | -19 347 | -20 600 | -23 342 | -34 743 | -44 438 | -61 263 | -61 263 | -48 449 | -53 674 |
| Total Assets Less Current Liabilities | 8 090 | 5 393 | 1 207 | -11 638 | -22 777 | -41 046 | -32 842 | -31 120 | -36 345 |
| Creditors Due Within One Year | 265 706 | 266 263 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 30th, December 2023 |
accounts | Free Download (8 pages) |
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