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Dr J G Hardman Ltd SOUTHWELL

Founded in 2003, Dr J G Hardman, classified under reg no. 04844576 is an active company. Currently registered at The Old Golf House NG25 0QN, Southwell the company has been in the business for 21 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.

At the moment there are 2 directors in the the firm, namely Bernadette H. and Jonathan H.. In addition one secretary - Bernadette H. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Dr J G Hardman Ltd Address / Contact

Office Address The Old Golf House
Office Address2 Park Lane
Town Southwell
Post code NG25 0QN
Country of origin United Kingdom

Company Information / Profile

Registration Number 04844576
Date of Incorporation Thu, 24th Jul 2003
Industry Specialists medical practice activities
End of financial Year 31st March
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (136 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 8th Aug 2024 (2024-08-08)
Last confirmation statement dated Tue, 25th Jul 2023

Company staff

Bernadette H.

Position: Director

Appointed: 21 December 2004

Bernadette H.

Position: Secretary

Appointed: 24 July 2003

Jonathan H.

Position: Director

Appointed: 24 July 2003

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Jonathan H. The abovementioned PSC has significiant influence or control over the company, and has 50,01-75% shares. Another one in the persons with significant control register is Bernadette H. This PSC owns 25-50% shares.

Jonathan H.

Notified on 24 July 2016
Nature of control: 50,01-75% shares
right to appoint and remove directors
significiant influence or control

Bernadette H.

Notified on 12 July 2018
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth21 13647 148134 311188 561     
Balance Sheet
Current Assets60 59888 416189 289214 941242 583385 319464 777547 111621 595
Net Assets Liabilities   188 561209 267334 726419 398504 297579 727
Cash Bank In Hand30 47443 881       
Debtors30 12444 535       
Net Assets Liabilities Including Pension Asset Liability 47 148134 311188 561     
Tangible Fixed Assets1 6461 235       
Reserves/Capital
Called Up Share Capital44       
Profit Loss Account Reserve21 13247 144       
Shareholder Funds21 13647 148134 311188 561     
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal   -840-864-1 164-6 200-960-1 056
Average Number Employees During Period   223334
Creditors   27 38237 19353 48443 04548 16890 599
Fixed Assets 1 2352 4561 8424 7414 0553 8666 31461 787
Net Current Assets Liabilities19 49048 122135 950187 559205 390331 835421 732498 943530 996
Provisions For Liabilities Balance Sheet Subtotal        12 000
Total Assets Less Current Liabilities21 13647 148138 406189 401210 131335 890425 598505 257592 783
Creditors Due Within One Year41 10840 29453 33927 382     
Number Shares Allotted 4       
Par Value Share 1       
Accruals Deferred Income 2 2094 095840     
Share Capital Allotted Called Up Paid44       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Micro company accounts made up to 31st March 2023
filed on: 19th, December 2023 		Free Download (5 pages)

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