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Hardtailbiker Enterprises Ltd ALFRETON

Hardtailbiker Enterprises started in year 2013 as Private Limited Company with registration number 08625251. The Hardtailbiker Enterprises company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Alfreton at Melrose Charles Street. Postal code: DE55 1LZ.

There is a single director in the company at the moment - Dermot W., appointed on 25 July 2013. In addition, a secretary was appointed - Jacqueline W., appointed on 25 July 2013. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Hardtailbiker Enterprises Ltd Address / Contact

Office Address Melrose Charles Street
Office Address2 Leabrooks
Town Alfreton
Post code DE55 1LZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08625251
Date of Incorporation Thu, 25th Jul 2013
Industry Electrical installation
End of financial Year 31st July
Company age 11 years old
Account next due date Wed, 30th Apr 2025 (370 days left)
Account last made up date Mon, 31st Jul 2023
Next confirmation statement due date Mon, 5th Aug 2024 (2024-08-05)
Last confirmation statement dated Sat, 22nd Jul 2023

Company staff

Jacqueline W.

Position: Secretary

Appointed: 25 July 2013

Dermot W.

Position: Director

Appointed: 25 July 2013

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Jacqueline W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Dermot W. This PSC owns 25-50% shares and has 25-50% voting rights.

Jacqueline W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Dermot W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth1 2463962 664       
Balance Sheet
Cash Bank On Hand  12 9519 6189 18814 78213 2912 50239 97322 736
Current Assets13 34314 16319 91117 37613 79614 78213 2919 85239 97329 696
Debtors2 0716 9606 9607 7584 608  7 350 6 960
Net Assets Liabilities   4 0498915593428017 43014 510
Property Plant Equipment  2492 1341 4841 1131 5375 9123 5692 677
Cash Bank In Hand11 2727 20312 951       
Tangible Fixed Assets360228249       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve1 1462962 564       
Shareholder Funds1 2463962 664       
Other
Accumulated Depreciation Impairment Property Plant Equipment  4711 0861 7362 1071 2333 2033 4964 388
Additions Other Than Through Business Combinations Property Plant Equipment      2 0506 345  
Average Number Employees During Period  22-2-2-2-2-2-2
Creditors  17 49615 46114 94415 55713 60215 14825 43417 354
Disposals Decrease In Depreciation Impairment Property Plant Equipment      1 665   
Disposals Property Plant Equipment      2 500 2 050 
Increase From Depreciation Charge For Year Property Plant Equipment   6156503717911 970293892
Net Current Assets Liabilities8861682 4151 915-1 148-775-311-5 29614 53912 342
Other Creditors  2 2242 5454 8482 5645 0833 1302 5533 242
Property Plant Equipment Gross Cost  7203 2203 2203 2202 7709 1157 0657 065
Provisions For Liabilities Balance Sheet Subtotal    247183292336678509
Taxation Social Security Payable   12 91610 04012 8298 35611 76922 82414 143
Trade Creditors Trade Payables    5616416324957-31
Trade Debtors Trade Receivables  6 9607 7584 608  7 350 6 960
Creditors Due Within One Year12 45713 99517 496       
Number Shares Allotted100100100       
Number Shares Issued Fully Paid   100      
Other Taxation Social Security Payable  15 27212 916      
Par Value Share1111      
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions500 220       
Tangible Fixed Assets Cost Or Valuation500500720       
Tangible Fixed Assets Depreciation140272471       
Tangible Fixed Assets Depreciation Charged In Period140132199       
Total Additions Including From Business Combinations Property Plant Equipment   2 500      
Total Assets Less Current Liabilities1 2463962 6644 049      

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full company accounts data drawn up to July 31, 2023
filed on: 4th, September 2023 		Free Download (9 pages)

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