Founded in 2006, Hardman Structural Engineers, classified under reg no. 05861593 is an active company. Currently registered at Enver House 1st Floor N1 4BZ, London the company has been in the business for eighteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
Currently there are 0 directors appointed. As for current secretaries - the firm appointed one, namely Manju G. who was appointed on 14 July 2011. Currently there is 1 former director listed by the firm - Paul H., who left the firm on 22 July 2009. Similarly, the firm lists a few former secretaries whose names might be found in the list below.
Office Address | Enver House 1st Floor |
Office Address2 | 2-4 Tottenham Road |
Town | London |
Post code | N1 4BZ |
Country of origin | United Kingdom |
Registration Number | 05861593 |
Date of Incorporation | Thu, 29th Jun 2006 |
Industry | Other engineering activities |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (129 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Paul H. The abovementioned PSC and has 75,01-100% shares.
Paul H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 9 134 | 26 831 | 41 425 | 52 026 | 1 352 | 1 595 | |
Current Assets | 66 759 | 76 617 | 103 192 | 150 946 | 147 954 | 93 142 | 116 332 |
Debtors | 57 625 | 49 786 | 103 192 | 109 521 | 95 928 | 91 790 | 114 737 |
Other Debtors | 11 720 | 13 473 | 16 600 | 59 756 | 49 839 | 55 562 | 72 678 |
Property Plant Equipment | 1 692 | 7 045 | 5 673 | 4 671 | 3 222 | 2 649 | |
Net Assets Liabilities | 77 207 | -5 386 | -35 972 | ||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 52 498 | 57 497 | 62 496 | 67 495 | 72 494 | 75 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 6 936 | 8 144 | 10 034 | 12 347 | 14 321 | 16 105 | 17 856 |
Average Number Employees During Period | 14 | 13 | 11 | 12 | 11 | ||
Bank Borrowings Overdrafts | 2 136 | 39 352 | 10 648 | ||||
Corporation Tax Payable | 3 585 | 3 019 | 1 540 | 6 861 | |||
Creditors | 75 505 | 77 685 | 69 572 | 79 626 | 73 336 | 39 352 | 30 645 |
Dividends Paid On Shares | 12 504 | 7 505 | |||||
Fixed Assets | 24 548 | 18 177 | 12 176 | 5 728 | 2 649 | 898 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 96 667 | 56 667 | 110 000 | 73 333 | 36 667 | ||
Increase From Amortisation Charge For Year Intangible Assets | 4 999 | 4 999 | 4 999 | 4 999 | 2 506 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 208 | 1 890 | 2 313 | 1 974 | 1 784 | 1 751 | |
Intangible Assets | 22 502 | 17 503 | 12 504 | 7 505 | 2 506 | ||
Intangible Assets Gross Cost | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | |
Net Current Assets Liabilities | -8 746 | -1 068 | 33 620 | 71 320 | 74 618 | 38 881 | 1 483 |
Number Shares Issued Fully Paid | 1 | 1 | |||||
Other Creditors | 31 128 | 35 711 | 20 976 | 21 720 | 5 228 | 3 466 | 49 529 |
Other Taxation Social Security Payable | 33 598 | 35 194 | 41 904 | 40 867 | 57 352 | 31 457 | 27 106 |
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 8 628 | 15 189 | 15 707 | 17 018 | 17 543 | 18 754 | |
Total Additions Including From Business Combinations Property Plant Equipment | 6 561 | 518 | 1 311 | 973 | 1 211 | ||
Total Assets Less Current Liabilities | 15 448 | 23 480 | 51 797 | 83 496 | 80 346 | 41 530 | 2 381 |
Trade Creditors Trade Payables | 7 194 | 3 761 | 4 556 | 15 499 | 10 756 | 8 690 | 27 566 |
Trade Debtors Trade Receivables | 45 905 | 36 313 | 86 592 | 49 765 | 46 089 | 36 228 | 42 059 |
Amount Specific Advance Or Credit Directors | 36 273 | 21 852 | 2 882 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 33 320 | 25 986 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 47 741 | 44 956 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 139 | 7 564 | 7 708 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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