Hardy Access Services started in year 2011 as Private Limited Company with registration number 07572765. The Hardy Access Services company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Burnley at Hardy Services Station Road. Postal code: BB12 8EF.
The company has 2 directors, namely Warren B., Michael H.. Of them, Michael H. has been with the company the longest, being appointed on 22 March 2011 and Warren B. has been with the company for the least time - from 1 September 2017. As of 6 May 2024, there were 2 ex directors - Sonia H., Paul H. and others listed below. There were no ex secretaries.
This company operates within the BB11 5NA postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1103304 . It is located at Elzabeth Street, Padiham, Burnley with a total of 4 cars.
Office Address | Hardy Services Station Road |
Office Address2 | Padiham |
Town | Burnley |
Post code | BB12 8EF |
Country of origin | United Kingdom |
Registration Number | 07572765 |
Date of Incorporation | Tue, 22nd Mar 2011 |
Industry | Construction of other civil engineering projects n.e.c. |
Industry | Scaffold erection |
End of financial Year | 31st May |
Company age | 13 years old |
Account next due date | Fri, 28th Feb 2025 (298 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The register of PSCs who own or have control over the company consists of 3 names. As we established, there is Hardy Services (Uk) Group Limited from Burnley, England. This PSC is classified as "a private limited company", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Michael H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Paul H., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Hardy Services (Uk) Group Limited
Hardy Services Station Road, Padiham, Burnley, Lancashire, BB12 8EF, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Register Of Companies |
Registration number | 09209865 |
Notified on | 1 March 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul H.
Notified on | 6 April 2016 |
Ceased on | 1 April 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-05-31 | 2013-05-31 | 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 | -53 916 | -50 766 | -46 085 | -30 169 | 48 140 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 7 805 | 1 441 | 14 160 | |||||||||
Current Assets | 21 986 | 74 184 | 66 450 | 80 025 | 311 713 | 410 465 | 435 033 | 400 492 | 334 406 | 128 310 | 151 345 | 136 419 |
Debtors | 17 689 | 66 101 | 40 720 | 68 072 | 311 712 | 392 687 | 332 965 | 114 150 | ||||
Net Assets Liabilities | 144 124 | 153 220 | 156 718 | 119 940 | 103 754 | 144 482 | 187 927 | |||||
Property Plant Equipment | 118 868 | 106 034 | 102 281 | |||||||||
Cash Bank In Hand | 4 297 | 8 083 | 5 480 | -297 | 1 | |||||||
Intangible Fixed Assets | 4 800 | 3 600 | 2 400 | |||||||||
Stocks Inventory | 20 250 | 12 250 | ||||||||||
Tangible Fixed Assets | 42 999 | 96 499 | 113 133 | 117 391 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -53 916 | |||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 300 | |||||||
Profit Loss Account Reserve | -54 016 | -50 866 | -46 185 | -30 269 | 47 840 | |||||||
Shareholder Funds | -53 916 | -50 766 | -46 085 | -30 169 | 48 140 | |||||||
Other | ||||||||||||
Description Principal Activities | 42 990 | |||||||||||
Accrued Liabilities Deferred Income | 1 200 | 1 381 | 1 750 | 23 163 | 1 399 | 1 175 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 177 | 1 306 | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 6 000 | 6 000 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 73 464 | 95 349 | ||||||||||
Amounts Owed By Directors | 6 600 | |||||||||||
Amounts Owed By Group Undertakings Participating Interests | 272 006 | 282 006 | 25 000 | |||||||||
Amounts Owed To Group Undertakings Participating Interests | 205 074 | 203 073 | ||||||||||
Average Number Employees During Period | 12 | 14 | 10 | 10 | 8 | |||||||
Bank Borrowings Overdrafts | 20 973 | 540 | 25 787 | |||||||||
Corporation Tax Payable | 18 | |||||||||||
Creditors | 265 973 | 295 537 | 364 731 | 345 209 | 314 084 | 83 953 | 79 160 | 47 953 | ||||
Deferred Tax Asset Debtors | 1 064 | 7 714 | ||||||||||
Deferred Tax Liabilities | -1 064 | -7 714 | ||||||||||
Dividends Paid On Shares | 3 500 | 19 800 | 4 000 | |||||||||
Finance Lease Liabilities Present Value Total | 12 614 | 33 790 | 4 931 | |||||||||
Fixed Assets | 42 999 | 96 499 | 117 933 | 120 991 | 2 400 | 29 195 | 114 590 | 118 868 | 106 034 | 102 281 | 127 994 | 146 040 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 5 432 | 776 | 14 247 | 4 384 | ||||||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 13 712 | 12 655 | ||||||||||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -1 064 | -6 650 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 22 479 | 21 885 | ||||||||||
Intangible Assets Gross Cost | 6 000 | 6 000 | ||||||||||
Loans From Directors | 507 | 707 | 207 | |||||||||
Net Current Assets Liabilities | -96 915 | -147 265 | -164 018 | -151 160 | 45 740 | 114 928 | 70 302 | 39 600 | 20 322 | 36 643 | 72 771 | 88 466 |
Other Creditors | 13 606 | 1 039 | 1 059 | |||||||||
Other Taxation Social Security Payable | 41 786 | 31 418 | 19 201 | |||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 586 | |||||||||||
Property Plant Equipment Gross Cost | 179 498 | 197 630 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 645 | 18 132 | ||||||||||
Total Assets Less Current Liabilities | -50 766 | -46 085 | -30 169 | 48 140 | 144 123 | 184 892 | 158 468 | 126 356 | 138 924 | 200 765 | 234 506 | |
Total Borrowings | 30 047 | 40 206 | 6 416 | |||||||||
Trade Creditors Trade Payables | 48 881 | 20 354 | 32 768 | |||||||||
Trade Debtors Trade Receivables | 114 081 | 49 895 | 81 436 | |||||||||
Creditors Due Within One Year | 118 901 | 221 449 | 230 468 | 231 185 | 265 973 | |||||||
Intangible Fixed Assets Additions | 6 000 | |||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 200 | 2 400 | 3 600 | |||||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 200 | 1 200 | 1 200 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 6 000 | 6 000 | ||||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 28 278 | 16 324 | 31 056 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 108 496 | 136 774 | 153 098 | |||||||||
Tangible Fixed Assets Depreciation | 11 997 | 23 641 | 35 707 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 644 | 12 066 | 12 915 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 48 622 | |||||||||||
Tangible Fixed Assets Disposals | 184 154 | |||||||||||
Value Shares Allotted | 100 |
Elzabeth Street | |
---|---|
Address | Padiham |
City | Burnley |
Post code | BB12 7AN |
Vehicles | 4 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 9th, October 2023 |
accounts | Free Download (4 pages) |
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