Hardgear started in year 2010 as Private Limited Company with registration number 07234273. The Hardgear company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Harrogate at 23 North Park Road. Postal code: HG1 5PD.
Currently there are 2 directors in the the firm, namely Andrew B. and Richard B.. In addition one secretary - Richard B. - is with the company. As of 30 April 2024, there were 2 ex directors - Jennifer J., Ian W. and others listed below. There were no ex secretaries.
| Office Address | 23 North Park Road |
| Town | Harrogate |
| Post code | HG1 5PD |
| Country of origin | United Kingdom |
| Registration Number | 07234273 |
| Date of Incorporation | Mon, 26th Apr 2010 |
| Industry | Wholesale of clothing and footwear |
| End of financial Year | 30th April |
| Company age | 14 years old |
| Account next due date | Wed, 31st Jan 2024 (90 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 14 May 2017
Position: Director
Appointed: 26 April 2010
Position: Secretary
Appointed: 26 April 2010
The register of persons with significant control who own or have control over the company includes 3 names. As BizStats established, there is Richard B. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Andrew B. This PSC owns 25-50% shares. The third one is Jennifer J., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.
Richard B.
| Notified on | 26 April 2016 |
| Nature of control: |
25-50% shares |
Andrew B.
| Notified on | 20 May 2018 |
| Nature of control: |
25-50% shares |
Jennifer J.
| Notified on | 26 April 2016 |
| Ceased on | 31 August 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 4 674 | 7 715 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 105 684 | 86 684 | 77 183 | 81 374 | 124 971 | 137 438 | 99 324 | 102 328 | 135 968 |
| Net Assets Liabilities | 12 923 | 14 921 | 19 279 | 20 190 | 7 318 | 4 347 | 278 | ||
| Cash Bank In Hand | 2 856 | 7 076 | |||||||
| Debtors | 43 628 | 46 408 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 674 | 7 715 | |||||||
| Stocks Inventory | 59 200 | 33 200 | |||||||
| Tangible Fixed Assets | 383 | 288 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 4 574 | 7 615 | |||||||
| Shareholder Funds | 4 674 | 7 715 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 390 | 1 639 | 1 724 | 1 959 | 2 152 | 1 331 | 1 300 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | 3 | 3 | ||
| Creditors | 65 581 | 65 897 | 105 009 | 116 374 | 40 630 | 61 955 | 109 969 | ||
| Fixed Assets | 383 | 288 | 2 619 | 400 | 300 | 225 | 169 | 1 342 | 2 246 |
| Net Current Assets Liabilities | 4 291 | 7 427 | 12 192 | 16 160 | 20 703 | 21 924 | 59 301 | 41 015 | 25 999 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 590 | 683 | 741 | 860 | 607 | 642 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 498 | ||||||||
| Total Assets Less Current Liabilities | 4 674 | 7 715 | 14 811 | 16 560 | 21 003 | 22 149 | 59 470 | 42 357 | 28 245 |
| Advances Credits Directors | 5 828 | 15 276 | 5 197 | 2 339 | 2 696 | 3 095 | 3 477 | ||
| Advances Credits Made In Period Directors | 3 077 | 9 448 | 10 079 | 257 | 357 | 399 | 382 | ||
| Creditors Due Within One Year | 101 393 | 79 257 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 014 | 1 014 | |||||||
| Tangible Fixed Assets Depreciation | 631 | 726 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 95 | ||||||||
| Amount Specific Advance Or Credit Directors | 175 | 175 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 19th, January 2024 |
accounts | Free Download (7 pages) |
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