Hard Work And Dedication started in year 2015 as Private Limited Company with registration number 09595798. The Hard Work And Dedication company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Basingstoke at 9 Wolfson Drive. Postal code: RG24 9FU.
There is a single director in the firm at the moment - Andrew P., appointed on 18 May 2015. In addition, a secretary was appointed - Andrew P., appointed on 18 May 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Wolfson Drive |
| Town | Basingstoke |
| Post code | RG24 9FU |
| Country of origin | United Kingdom |
| Registration Number | 09595798 |
| Date of Incorporation | Mon, 18th May 2015 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (67 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Secretary
Appointed: 18 May 2015
Position: Director
Appointed: 18 May 2015
The register of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Andrew P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Net Worth | 5 288 | |||
| Balance Sheet | ||||
| Cash Bank In Hand | 40 169 | |||
| Cash Bank On Hand | 95 372 | 79 750 | 106 454 | |
| Current Assets | 98 012 | 82 750 | 108 854 | |
| Debtors | 2 640 | 3 000 | 2 400 | |
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | |||
| Profit Loss Account Reserve | 5 287 | |||
| Shareholder Funds | 5 288 | |||
| Other | ||||
| Average Number Employees During Period | 1 | 1 | 1 | |
| Corporation Tax Payable | 21 028 | 8 663 | 18 055 | |
| Creditors | 28 224 | 15 733 | 26 918 | |
| Creditors Due Within One Year | 34 881 | |||
| Dividends Paid | 20 500 | 39 700 | 61 845 | |
| Net Current Assets Liabilities | 5 288 | 69 788 | 67 017 | 81 936 |
| Number Shares Allotted | 1 | |||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |
| Other Taxation Social Security Payable | 72 | 73 | 83 | |
| Par Value Share | 1 | 1 | 1 | 1 |
| Profit Loss | 85 000 | 36 929 | 76 764 | |
| Share Capital Allotted Called Up Paid | 1 | |||
| Total Assets Less Current Liabilities | 5 288 | 69 788 | 67 017 | 81 936 |
| Trade Creditors Trade Payables | -1 | -1 | ||
| Trade Debtors Trade Receivables | 2 640 | 3 000 | 2 400 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 27th, November 2023 |
accounts | Free Download (7 pages) |
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