Founded in 1935, Hardrock, classified under reg no. 00297777 is an active company. Currently registered at 1st Floor Waterside House WN3 5AZ, Wigan the company has been in the business for eighty nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
There is a single director in the company at the moment - Stephen S., appointed on 6 May 2005. In addition, a secretary was appointed - Kerry S., appointed on 6 May 2005. As of 29 April 2024, there were 5 ex directors - Carole P., Martin P. and others listed below. There were no ex secretaries.
Office Address | 1st Floor Waterside House |
Office Address2 | Waterside Drive |
Town | Wigan |
Post code | WN3 5AZ |
Country of origin | United Kingdom |
Registration Number | 00297777 |
Date of Incorporation | Fri, 1st Mar 1935 |
Industry | Dormant Company |
End of financial Year | 31st March |
Company age | 89 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Sa Storey Ltd from Wigan, England. The abovementioned PSC is classified as "a private limited company by shares", has significiant influence or control over the company. The abovementioned PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Stephen S. This PSC has significiant influence or control over the company,.
Sa Storey Ltd
1st Floor Waterside House Waterside Drive, Charnock Richard, Wigan, Lancashire, WN3 5AZ, England
Legal authority | Companies Act |
Legal form | Private Limited Company By Shares |
Country registered | England And Wales |
Place registered | Companies House Of England And Wales |
Registration number | 07237862 |
Notified on | 31 December 2016 |
Nature of control: |
significiant influence or control |
Stephen S.
Notified on | 31 December 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 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 | 17 724 | 17 724 | |||||||
Balance Sheet | |||||||||
Debtors | 18 807 | 18 807 | 18 807 | 18 807 | 18 807 | 18 807 | 18 807 | 18 807 | 105 811 |
Other Debtors | 18 807 | 18 807 | 18 807 | 18 807 | 18 807 | 18 807 | 18 807 | 18 807 | |
Property Plant Equipment | 3 885 | 3 885 | 3 885 | 3 885 | 3 885 | 3 885 | 3 885 | ||
Tangible Fixed Assets | 3 885 | 3 885 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 800 | 800 | |||||||
Profit Loss Account Reserve | 6 924 | 6 924 | |||||||
Shareholder Funds | 17 724 | 17 724 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 811 | 811 | 811 | 811 | 811 | 811 | 811 | ||
Amounts Owed By Associates | 87 004 | ||||||||
Creditors | 4 968 | 4 968 | 4 968 | 4 968 | 4 968 | 4 968 | 4 968 | 21 532 | |
Creditors Due Within One Year | 4 968 | 4 968 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 811 | ||||||||
Disposals Property Plant Equipment | 4 696 | ||||||||
Net Current Assets Liabilities | 13 839 | 13 839 | 13 839 | 13 839 | 13 839 | 13 839 | 13 839 | 13 839 | 84 279 |
Number Shares Allotted | 800 | ||||||||
Number Shares Issued Fully Paid | 800 | 800 | 800 | 800 | 800 | 800 | 800 | ||
Other Creditors | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 2 168 | |
Other Taxation Social Security Payable | 3 768 | 3 768 | 3 768 | 3 768 | 3 768 | 3 768 | 3 768 | 19 364 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 4 696 | 4 696 | 4 696 | 4 696 | 4 696 | 4 696 | 4 696 | ||
Revaluation Reserve | 10 000 | 10 000 | |||||||
Share Capital Allotted Called Up Paid | 800 | 800 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 696 | ||||||||
Tangible Fixed Assets Depreciation | 811 | ||||||||
Total Assets Less Current Liabilities | 17 724 | 17 724 | 17 724 | 17 724 | 17 724 | 17 724 | 17 724 | 17 724 | 84 279 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 27th, December 2023 |
accounts | Free Download (7 pages) |
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