Founded in 2006, Hardman's Memorials, classified under reg no. 05902262 is an active company. Currently registered at Marlborough House WN8 8HP, Skelmersdale the company has been in the business for 18 years. Its financial year was closed on Monday 29th July and its latest financial statement was filed on 31st July 2022.
There is a single director in the firm at the moment - Marjorie H., appointed on 10 August 2006. In addition, a secretary was appointed - Marjorie H., appointed on 10 August 2006. As of 19 April 2024, there was 1 ex director - Geoffrey H.. There were no ex secretaries.
| Office Address | Marlborough House |
| Office Address2 | Witham Road |
| Town | Skelmersdale |
| Post code | WN8 8HP |
| Country of origin | United Kingdom |
| Registration Number | 05902262 |
| Date of Incorporation | Thu, 10th Aug 2006 |
| Industry | Funeral and related activities |
| End of financial Year | 29th July |
| Company age | 18 years old |
| Account next due date | Mon, 29th Apr 2024 (10 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
| Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Director
Appointed: 10 August 2006
Position: Secretary
Appointed: 10 August 2006
The register of persons with significant control that own or control the company consists of 2 names. As we found, there is Marjorie H. This PSC. Another one in the persons with significant control register is Geoffrey H. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Marjorie H.
| Notified on | 17 September 2016 |
| Nature of control: |
right to appoint and remove directors |
Geoffrey H.
| Notified on | 1 August 2016 |
| Ceased on | 17 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 37 423 | 44 041 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 17 825 | 16 347 | 11 043 | 13 496 | 22 137 | 7 361 | ||
| Current Assets | 35 049 | 46 938 | 37 243 | 35 322 | 35 400 | 44 134 | 42 723 | 28 259 |
| Debtors | 18 950 | 17 730 | 19 418 | 18 975 | 24 357 | 30 638 | 20 585 | 20 898 |
| Net Assets Liabilities | 31 762 | 33 375 | 30 279 | 27 299 | 18 361 | 11 897 | ||
| Other Debtors | 14 400 | 14 400 | 14 525 | 14 525 | 14 525 | 14 808 | ||
| Property Plant Equipment | 2 295 | 1 918 | 1 606 | 1 347 | 2 216 | 1 871 | ||
| Cash Bank In Hand | 16 099 | 29 208 | ||||||
| Intangible Fixed Assets | 6 000 | 3 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 37 423 | 44 041 | ||||||
| Tangible Fixed Assets | 3 304 | 2 751 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 37 422 | 44 040 | ||||||
| Shareholder Funds | 37 423 | 44 041 | ||||||
| Other | ||||||||
| Accrued Liabilities | 1 983 | 1 870 | 1 930 | 2 010 | 2 075 | 2 348 | ||
| Accumulated Amortisation Impairment Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 104 | 9 481 | 9 793 | 10 052 | 10 282 | 10 627 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 099 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 7 663 | 3 770 | 6 643 | 18 107 | 26 156 | 17 812 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 377 | 312 | 259 | 230 | 345 | |||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||
| Net Current Assets Liabilities | 28 265 | 38 418 | 29 580 | 31 552 | 28 757 | 26 027 | 16 566 | 10 447 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | -1 | |||||||
| Other Remaining Borrowings | 195 | 414 | 1 913 | 11 026 | 20 728 | 15 464 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments | 949 | 977 | 994 | 162 | 192 | |||
| Property Plant Equipment Gross Cost | 11 399 | 11 399 | 11 399 | 11 399 | 12 498 | 12 498 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 113 | 95 | 84 | 75 | 421 | 421 | ||
| Taxation Social Security Payable | 5 013 | 1 224 | 1 033 | 3 877 | 2 198 | |||
| Total Assets Less Current Liabilities | 37 569 | 44 169 | 31 875 | 33 470 | 30 363 | 27 374 | 18 782 | 12 318 |
| Total Borrowings | 195 | 414 | 1 913 | 11 026 | 20 728 | 15 464 | ||
| Trade Creditors Trade Payables | 472 | 262 | 1 767 | 1 194 | 1 155 | |||
| Trade Debtors Trade Receivables | 4 069 | 3 598 | 8 838 | 16 113 | 5 898 | 5 898 | ||
| Creditors Due Within One Year | 6 784 | 8 520 | ||||||
| Fixed Assets | 9 304 | 5 751 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 24 000 | 27 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | ||||||
| Provisions For Liabilities Charges | 146 | 128 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 11 399 | 11 399 | ||||||
| Tangible Fixed Assets Depreciation | 8 095 | 8 648 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 553 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 10th August 2023 filed on: 2nd, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy