Hardstaff Linby Unlimited started in year 2011 as Private Unlimited Company with registration number 07566574. The Hardstaff Linby Unlimited company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Nottingham at Hall Farm. Postal code: NG15 8AE.
At present there are 5 directors in the the firm, namely Timothy H., Angela H. and Claire H. and others. In addition one secretary - Claire H. - is with the company. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hall Farm |
| Office Address2 | Linby |
| Town | Nottingham |
| Post code | NG15 8AE |
| Country of origin | United Kingdom |
| Registration Number | 07566574 |
| Date of Incorporation | Wed, 16th Mar 2011 |
| Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 16 March 2011
Position: Secretary
Appointed: 16 March 2011
Position: Director
Appointed: 16 March 2011
Position: Director
Appointed: 16 March 2011
Position: Director
Appointed: 16 March 2011
Position: Director
Appointed: 16 March 2011
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2019-03-31 | 2020-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 755 889 | 789 284 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 264 754 | 445 208 | ||||
| Cash Bank On Hand | 221 230 | 336 361 | 270 | 767 245 | ||
| Current Assets | 972 555 | 1 148 388 | 1 058 580 | 898 867 | 974 630 | 1 683 571 |
| Debtors | 329 067 | 245 366 | 353 646 | 181 863 | 410 552 | 331 277 |
| Net Assets Liabilities | 1 351 253 | 1 462 846 | 1 891 272 | 2 160 585 | ||
| Net Assets Liabilities Including Pension Asset Liability | 755 889 | 789 284 | ||||
| Other Debtors | 11 720 | |||||
| Stocks Inventory | 378 734 | 457 814 | ||||
| Tangible Fixed Assets | 1 559 966 | 1 616 349 | ||||
| Total Inventories | 483 704 | 380 643 | 563 808 | 585 049 | ||
| Property Plant Equipment | 3 824 970 | 3 787 978 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 5 000 | 5 000 | ||||
| Profit Loss Account Reserve | 750 889 | 784 284 | ||||
| Shareholder Funds | 755 889 | 789 284 | ||||
| Other | ||||||
| Accrued Liabilities | 13 126 | 20 278 | 44 395 | 123 815 | ||
| Accumulated Amortisation Impairment Intangible Assets | 101 180 | 126 477 | 126 477 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 624 514 | 1 685 180 | 144 293 | 1 864 261 | ||
| Average Number Employees During Period | 6 | 6 | 7 | 6 | ||
| Bank Borrowings | 1 648 639 | 1 577 877 | 1 412 016 | 1 331 062 | ||
| Bank Borrowings Overdrafts | 1 299 769 | 1 224 069 | 1 017 575 | 926 285 | ||
| Bank Overdrafts | 196 892 | |||||
| Corporation Tax Payable | 61 619 | 138 692 | 76 722 | |||
| Creditors | 1 808 896 | 2 013 554 | 782 479 | 1 973 237 | ||
| Creditors Due After One Year | 991 215 | 991 252 | ||||
| Creditors Due Within One Year | 640 441 | 811 524 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 223 069 | 112 440 | ||||
| Disposals Property Plant Equipment | 480 125 | 146 023 | ||||
| Finance Lease Liabilities Present Value Total | 102 269 | 24 077 | 29 154 | 51 000 | ||
| Fixed Assets | 3 850 267 | 3 787 978 | 3 621 844 | 3 786 843 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 283 735 | 19 738 | ||||
| Intangible Assets Gross Cost | 126 477 | 126 477 | ||||
| Net Current Assets Liabilities | 332 114 | 336 864 | -522 175 | -74 418 | 192 151 | 696 106 |
| Number Shares Allotted | 5 000 | |||||
| Number Shares Issued Fully Paid | 5 000 | 5 000 | ||||
| Other Remaining Borrowings | 205 954 | 506 439 | 175 687 | 173 863 | ||
| Other Taxation Social Security Payable | 2 849 | 3 489 | 3 164 | 2 725 | ||
| Par Value Share | 1 | 1 | 1 | |||
| Prepayments | 15 765 | 20 425 | ||||
| Property Plant Equipment Gross Cost | 5 449 484 | 5 473 158 | 5 618 143 | 5 815 135 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 167 943 | 237 160 | 230 093 | 349 127 | ||
| Provisions For Liabilities Charges | 144 976 | 172 677 | ||||
| Recoverable Value-added Tax | 14 566 | 16 025 | 35 221 | 22 010 | ||
| Share Capital Allotted Called Up Paid | 5 000 | 5 000 | ||||
| Tangible Fixed Assets Additions | 448 468 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 336 088 | 2 555 073 | ||||
| Tangible Fixed Assets Depreciation | 776 122 | 938 724 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 287 159 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 124 557 | |||||
| Tangible Fixed Assets Disposals | 229 483 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 503 799 | 343 015 | ||||
| Total Assets Less Current Liabilities | 1 892 080 | 1 953 213 | 3 328 092 | 3 713 560 | 3 813 995 | 4 482 949 |
| Total Borrowings | 1 750 908 | 1 601 954 | 1 638 062 | 1 433 562 | ||
| Trade Creditors Trade Payables | 101 131 | 97 539 | 70 935 | 174 491 | ||
| Trade Debtors Trade Receivables | 339 080 | 165 838 | 347 846 | 288 842 | ||
| Amounts Owed To Directors | 1 130 267 | 559 103 | ||||
| Government Grants Payable | 25 297 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 25 297 | |||||
| Intangible Assets | 25 297 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 16th, November 2023 |
accounts | Free Download (10 pages) |
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