Hardmoors started in year 2014 as Private Limited Company with registration number 08856610. The Hardmoors company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Tadcaster at 14 Kelcbar Close. Postal code: LS24 9NY.
The firm has one director. Shirley S., appointed on 22 January 2014. There are currently no secretaries appointed. As of 25 April 2024, there were 2 ex directors - Robert T., Jonathan S. and others listed below. There were no ex secretaries.
| Office Address | 14 Kelcbar Close |
| Town | Tadcaster |
| Post code | LS24 9NY |
| Country of origin | United Kingdom |
| Registration Number | 08856610 |
| Date of Incorporation | Wed, 22nd Jan 2014 |
| Industry | Other sports activities |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 22 January 2014
The list of persons with significant control who own or have control over the company includes 2 names. As we found, there is Jonathan S. This PSC and has 25-50% shares. The second entity in the PSC register is Shirley S. This PSC owns 25-50% shares.
Jonathan S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Shirley S.
| Notified on | 6 April 2016 |
| Ceased on | 1 February 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 10 773 | 21 018 | 23 125 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 18 812 | 19 569 | 14 107 | 2 568 | 16 758 | 16 973 | 3 440 | ||
| Current Assets | 17 821 | 38 124 | 35 593 | 35 855 | 30 735 | 11 691 | 43 758 | 32 027 | 10 072 |
| Debtors | 16 781 | 342 | 16 628 | 9 123 | 27 000 | 15 054 | 6 632 | ||
| Net Assets Liabilities | 23 125 | 25 670 | 13 024 | 2 949 | 7 502 | 10 936 | 198 | ||
| Property Plant Equipment | 16 549 | 12 442 | 8 192 | 6 509 | 23 830 | 23 428 | 20 857 | ||
| Cash Bank In Hand | 17 821 | 38 124 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 773 | 21 018 | 23 125 | ||||||
| Tangible Fixed Assets | 18 585 | 16 549 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 10 771 | 21 016 | 23 123 | ||||||
| Shareholder Funds | 10 773 | 21 018 | 23 125 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 661 | 15 768 | 18 499 | 20 682 | 9 070 | 9 258 | 8 642 | ||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 13 792 | 11 196 | 18 836 | 13 111 | 13 955 | 27 592 | 13 866 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 862 | 7 622 | 7 569 | ||||||
| Disposals Property Plant Equipment | 2 667 | 24 780 | 30 489 | 30 275 | |||||
| Fixed Assets | 18 585 | 16 549 | 12 442 | 8 192 | 6 509 | 23 830 | 23 428 | 20 857 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 107 | 2 731 | 2 183 | 9 250 | 7 810 | 6 953 | |||
| Net Current Assets Liabilities | 11 373 | 21 127 | 22 761 | 8 715 | 11 899 | -1 420 | 29 803 | 4 435 | -3 794 |
| Property Plant Equipment Gross Cost | 28 210 | 28 210 | 26 691 | 27 191 | 32 900 | 32 686 | 29 499 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 148 | 500 | 30 489 | 30 275 | 27 088 | ||||
| Total Assets Less Current Liabilities | 11 373 | 39 712 | 39 310 | 37 157 | 20 091 | 5 089 | 53 633 | 27 863 | 17 063 |
| Accruals Deferred Income | 600 | 620 | 960 | ||||||
| Creditors Due After One Year | 18 074 | 15 225 | |||||||
| Creditors Due Within One Year | 6 448 | 16 997 | 12 832 | ||||||
| Number Shares Allotted | 2 | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 24 780 | 3 430 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 24 780 | 28 210 | |||||||
| Tangible Fixed Assets Depreciation | 6 195 | 11 661 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 195 | 5 466 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 23rd Jan 2024 filed on: 25th, January 2024 |
confirmation statement | Free Download (3 pages) |
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