Hardrox started in year 2014 as Private Limited Company with registration number 09281064. The Hardrox company has been functioning successfully for ten years now and its status is active. The firm's office is based in Kington at 61 Bridge Street. Postal code: HR5 3DJ.
There is a single director in the firm at the moment - Mark S., appointed on 27 October 2014. In addition, a secretary was appointed - Mark S., appointed on 27 October 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 61 Bridge Street |
| Town | Kington |
| Post code | HR5 3DJ |
| Country of origin | United Kingdom |
| Registration Number | 09281064 |
| Date of Incorporation | Mon, 27th Oct 2014 |
| Industry | General cleaning of buildings |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Secretary
Appointed: 27 October 2014
Position: Director
Appointed: 27 October 2014
The register of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Mark S. This PSC and has 75,01-100% shares.
Mark S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 2 903 | 7 401 | 5 |
| Current Assets | 20 628 | 42 810 | 93 346 |
| Debtors | 17 525 | 35 209 | 93 141 |
| Net Assets Liabilities | -20 329 | -43 429 | -8 545 |
| Other Debtors | 11 917 | 1 074 | |
| Property Plant Equipment | 5 164 | 10 706 | 12 175 |
| Total Inventories | 200 | 200 | 200 |
| Cash Bank In Hand | 2 903 | ||
| Intangible Fixed Assets | 7 960 | ||
| Net Assets Liabilities Including Pension Asset Liability | -20 329 | ||
| Stocks Inventory | 200 | ||
| Tangible Fixed Assets | 5 164 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 1 | ||
| Profit Loss Account Reserve | -20 330 | ||
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 1 990 | 3 980 | 5 970 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 071 | 4 503 | 10 436 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 974 | 7 402 | |
| Average Number Employees During Period | 10 | 32 | 55 |
| Bank Overdrafts | 3 067 | 32 734 | |
| Creditors | 54 081 | 102 915 | 118 046 |
| Fixed Assets | 13 124 | 16 676 | 16 155 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 990 | 1 990 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 432 | 5 933 | |
| Intangible Assets | 7 960 | 5 970 | 3 980 |
| Intangible Assets Gross Cost | 9 950 | 9 950 | 9 950 |
| Net Current Assets Liabilities | -33 453 | -60 105 | -24 700 |
| Other Creditors | 1 638 | 2 952 | |
| Other Taxation Social Security Payable | 2 260 | 10 117 | 9 357 |
| Property Plant Equipment Gross Cost | 6 235 | 15 209 | 22 611 |
| Trade Creditors Trade Payables | 915 | 5 522 | |
| Trade Debtors Trade Receivables | 5 608 | 34 135 | 93 141 |
| Capital Employed | -20 329 | ||
| Creditors Due Within One Year | 54 081 | ||
| Intangible Fixed Assets Additions | 9 950 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 990 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 1 990 | ||
| Intangible Fixed Assets Cost Or Valuation | 9 950 | ||
| Number Shares Allotted | 1 | ||
| Number Shares Allotted Increase Decrease During Period | 1 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | ||
| Tangible Fixed Assets Additions | 6 235 | ||
| Tangible Fixed Assets Cost Or Valuation | 6 235 | ||
| Tangible Fixed Assets Depreciation | 1 071 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 071 | ||
| Value Shares Allotted Increase Decrease During Period | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 1st Dec 2023 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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