Hardisty Holdings started in year 2015 as Private Limited Company with registration number 09498777. The Hardisty Holdings company has been functioning successfully for nine years now and its status is active. The firm's office is based in Abbeymead at 1 Ellison Close. Postal code: GL4 5YQ.
There is a single director in the firm at the moment - Annie H., appointed on 19 March 2015. In addition, a secretary was appointed - Annie H., appointed on 19 March 2015. As of 4 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Ellison Close |
Town | Abbeymead |
Post code | GL4 5YQ |
Country of origin | United Kingdom |
Registration Number | 09498777 |
Date of Incorporation | Thu, 19th Mar 2015 |
Industry | Residents property management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (125 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats established, there is Annie H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Annie H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 6 876 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 7 078 | |||||||
Cash Bank On Hand | 7 078 | 13 108 | 13 062 | 15 277 | 20 379 | 13 648 | 18 354 | 17 478 |
Current Assets | 13 108 | 13 248 | 15 382 | 20 484 | 13 834 | 18 458 | 17 591 | |
Debtors | 186 | 105 | 105 | 186 | 104 | 113 | ||
Net Assets Liabilities | 6 876 | 10 187 | 13 728 | 14 783 | 20 949 | 25 374 | 57 470 | |
Property Plant Equipment | 260 697 | 260 697 | 260 697 | 260 697 | 260 697 | 270 426 | 135 448 | |
Tangible Fixed Assets | 260 697 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 6 776 | |||||||
Shareholder Funds | 6 876 | |||||||
Other | ||||||||
Accrued Liabilities | 200 | 400 | 400 | |||||
Accrued Liabilities Deferred Income | 720 | 780 | 781 | 816 | 816 | 1 205 | 1 229 | 928 |
Accumulated Depreciation Impairment Property Plant Equipment | 162 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Balances Amounts Owed To Related Parties | 210 757 | 39 809 | 31 541 | |||||
Corporation Tax Payable | 1 694 | 2 081 | 2 003 | 1 432 | 1 915 | 1 528 | 5 398 | 932 |
Creditors | 260 899 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 96 436 | 93 401 |
Creditors Due Within One Year | 260 899 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 162 | |||||||
Loans From Directors | 258 283 | 10 757 | 7 233 | 8 648 | 6 153 | 39 809 | 31 541 | |
Loans From Other Related Parties Other Than Directors | 200 000 | 200 000 | 200 000 | |||||
Net Current Assets Liabilities | -253 821 | -50 510 | -46 969 | -45 914 | -39 748 | -45 052 | -77 978 | -75 810 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 60 000 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 186 | 105 | 105 | 186 | 104 | 113 | ||
Property Plant Equipment Gross Cost | 260 697 | 260 697 | 260 697 | 260 697 | 260 697 | 270 426 | 135 448 | 136 097 |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 260 697 | |||||||
Tangible Fixed Assets Cost Or Valuation | 260 697 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 729 | 649 | ||||||
Total Assets Less Current Liabilities | 6 876 | 210 187 | 213 728 | 214 783 | 220 949 | 225 374 | 57 470 | 60 125 |
Trade Creditors Trade Payables | 202 | |||||||
Amounts Owed To Directors | 8 648 | 7 101 | 6 153 | |||||
Disposals Property Plant Equipment | 134 978 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 7th, December 2023 |
accounts | Free Download (9 pages) |
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