Founded in 2016, Hardgain, classified under reg no. 10343567 is an active company. Currently registered at C/o Border Aggregates LA5 9JZ, Carnforth the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Terry B., appointed on 24 August 2016. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Andrew H.. There were no ex secretaries.
| Office Address | C/o Border Aggregates |
| Office Address2 | Scotland Road |
| Town | Carnforth |
| Post code | LA5 9JZ |
| Country of origin | United Kingdom |
| Registration Number | 10343567 |
| Date of Incorporation | Wed, 24th Aug 2016 |
| Industry | Mixed farming |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
| Last confirmation statement dated | Wed, 23rd Aug 2023 |
Position: Director
Appointed: 24 August 2016
The register of PSCs who own or control the company consists of 1 name. As BizStats established, there is Terry B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Terry B.
| Notified on | 24 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 964 | 1 012 | 3 985 | 11 373 | 42 223 | 73 348 |
| Current Assets | 965 | 1 395 | 41 701 | 51 645 | 75 275 | 148 923 |
| Debtors | 1 | 383 | 24 751 | 16 352 | 3 829 | 36 680 |
| Net Assets Liabilities | 264 349 | 266 942 | 234 302 | |||
| Other Debtors | 1 | 383 | 24 751 | 12 416 | 1 546 | 6 106 |
| Property Plant Equipment | 265 687 | 265 687 | 967 270 | 1 545 278 | 1 615 737 | 1 667 524 |
| Total Inventories | 12 965 | 23 920 | 29 223 | 38 895 | ||
| Other | ||||||
| Accrued Liabilities Deferred Income | 300 | 720 | 1 200 | 2 000 | 2 000 | 2 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 747 | 39 700 | 70 319 | 88 759 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 265 687 | 704 330 | 644 611 | 124 828 | 147 120 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 268 013 | 2 733 | 741 365 | 1 362 621 | 1 470 428 | 1 597 063 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 747 | 40 232 | 39 762 | 39 595 | ||
| Net Current Assets Liabilities | -267 048 | -1 338 | -699 664 | -1 310 976 | -1 395 153 | -1 448 140 |
| Number Shares Issued Fully Paid | 1 | |||||
| Other Creditors | 267 703 | 2 000 | 729 202 | 1 353 578 | 1 466 485 | 1 548 805 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 279 | 9 143 | 21 155 | |||
| Other Disposals Property Plant Equipment | 29 650 | 23 750 | 76 893 | |||
| Par Value Share | 1 | |||||
| Profit Loss | -1 994 | 2 593 | ||||
| Property Plant Equipment Gross Cost | 265 687 | 265 687 | 970 017 | 1 584 978 | 1 686 056 | 1 756 283 |
| Provisions For Liabilities Balance Sheet Subtotal | 664 | |||||
| Total Assets Less Current Liabilities | -1 361 | 264 349 | 267 606 | 234 302 | 220 584 | 219 384 |
| Trade Creditors Trade Payables | 10 | 13 | 10 963 | 7 043 | 1 943 | 46 258 |
| Trade Debtors Trade Receivables | 3 936 | 2 283 | 30 574 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 20th, September 2023 |
accounts | Free Download (10 pages) |
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