Founded in 2013, Hardwick Anp Locum Services, classified under reg no. 08542868 is an active company. Currently registered at C/o Mjg Accounts Limited Hollinwood Business Centre OL8 3QL, Oldham the company has been in the business for eleven years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.
The firm has one director. Jane R., appointed on 23 May 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Mjg Accounts Limited Hollinwood Business Centre |
Office Address2 | Albert Street |
Town | Oldham |
Post code | OL8 3QL |
Country of origin | United Kingdom |
Registration Number | 08542868 |
Date of Incorporation | Thu, 23rd May 2013 |
Industry | Hospital activities |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Jane R. The abovementioned PSC and has 75,01-100% shares.
Jane R.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 16 861 | 13 028 | 5 461 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 13 205 | 11 311 | 10 635 | 5 216 | 6 436 | 14 672 | 18 698 | 8 530 | ||
Current Assets | 31 034 | 28 503 | 20 606 | 14 732 | 14 469 | 17 368 | 18 930 | 24 294 | 27 292 | 18 032 |
Debtors | 4 184 | 5 482 | 7 401 | 3 421 | 3 834 | 12 152 | 12 494 | 9 622 | 8 594 | 9 502 |
Other Debtors | 549 | 2 837 | 2 685 | |||||||
Property Plant Equipment | 99 | 49 | ||||||||
Cash Bank In Hand | 26 850 | 23 021 | 13 205 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 16 861 | |||||||||
Tangible Fixed Assets | 149 | 99 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 16 761 | 12 928 | 5 361 | |||||||
Shareholder Funds | 16 861 | 13 028 | 5 461 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 100 | 150 | 199 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 15 244 | 14 675 | 14 309 | 17 258 | 18 765 | 22 407 | 21 214 | 16 410 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 50 | 49 | ||||||||
Net Current Assets Liabilities | 16 861 | 12 879 | 5 362 | 57 | 160 | 110 | 165 | 1 887 | 6 078 | 1 622 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||||
Other Creditors | 1 291 | 1 070 | 1 196 | 1 296 | 1 676 | 1 889 | 2 052 | 2 516 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 199 | |||||||||
Other Disposals Property Plant Equipment | 199 | |||||||||
Other Taxation Social Security Payable | 13 953 | 13 605 | 13 113 | 15 962 | 17 089 | 20 518 | 19 162 | 13 894 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 199 | 199 | 199 | |||||||
Total Assets Less Current Liabilities | 16 861 | 13 028 | 5 461 | 106 | 160 | |||||
Trade Debtors Trade Receivables | 7 401 | 3 421 | 3 285 | 9 315 | 9 809 | 9 622 | 8 594 | 9 502 | ||
Creditors Due Within One Year | 14 173 | 15 624 | 15 244 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 23rd, February 2024 |
accounts | Free Download (8 pages) |
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