Founded in 1949, Hardy And Hanson, classified under reg no. 00474421 is an active company. Currently registered at Green Road S36 6PH, Sheffield the company has been in the business for 75 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
At the moment there are 3 directors in the the company, namely Christopher H., Ian C. and Graham H.. In addition one secretary - Alison H. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Green Road |
| Office Address2 | Penistone |
| Town | Sheffield |
| Post code | S36 6PH |
| Country of origin | United Kingdom |
| Registration Number | 00474421 |
| Date of Incorporation | Fri, 28th Oct 1949 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 30th June |
| Company age | 75 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 10 October 2022
Position: Director
Appointed: 01 July 2010
Position: Secretary
Appointed: 07 July 2005
Position: Director
Appointed: 29 November 1994
The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is Alison H. The abovementioned PSC and has 50,01-75% shares.
Alison H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 886 991 | 1 463 210 | 1 735 340 | 822 669 | 786 716 |
| Current Assets | 2 976 091 | 3 165 582 | 3 365 536 | 3 209 753 | 3 322 078 |
| Debtors | 1 793 051 | 1 464 184 | 1 419 715 | 2 041 384 | 2 267 233 |
| Net Assets Liabilities | 3 012 238 | 3 150 386 | |||
| Other Debtors | 186 550 | 400 | 1 200 | 1 300 | |
| Property Plant Equipment | 7 889 | 6 382 | 3 136 | 2 150 | 16 051 |
| Total Inventories | 296 049 | 238 188 | 210 481 | 345 700 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 153 000 | 153 000 | 153 000 | 153 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 189 563 | 193 288 | 196 534 | 197 520 | 183 746 |
| Amounts Owed By Group Undertakings | 1 406 860 | 1 308 442 | |||
| Amounts Owed By Related Parties | 1 308 442 | 1 228 663 | 1 882 809 | 2 122 395 | |
| Average Number Employees During Period | 6 | 6 | 6 | 5 | 6 |
| Corporation Tax Payable | 43 510 | 38 528 | 49 865 | 55 944 | 50 303 |
| Creditors | 184 420 | 208 767 | 194 634 | 199 665 | 184 743 |
| Current Tax For Period | 43 510 | 38 528 | 49 865 | 55 944 | |
| Deferred Tax Asset Debtors | 300 | 400 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -600 | -100 | -800 | -100 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 725 | 3 246 | 986 | 6 956 | |
| Intangible Assets Gross Cost | 153 000 | 153 000 | 153 000 | 153 000 | |
| Net Current Assets Liabilities | 2 791 671 | 2 956 815 | 3 170 902 | 3 010 088 | 3 137 335 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 730 | ||||
| Other Disposals Property Plant Equipment | 21 795 | ||||
| Other Taxation Social Security Payable | 42 626 | 57 651 | 38 540 | 27 398 | 35 900 |
| Property Plant Equipment Gross Cost | 197 452 | 199 670 | 199 670 | 199 670 | 199 797 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 000 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 42 910 | 38 428 | 49 065 | 55 844 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 218 | 21 922 | |||
| Total Assets Less Current Liabilities | 2 799 560 | 2 963 197 | 3 174 038 | 3 012 238 | 3 153 386 |
| Trade Creditors Trade Payables | 98 284 | 112 588 | 106 229 | 116 323 | 98 540 |
| Trade Debtors Trade Receivables | 199 341 | 155 342 | 189 852 | 157 275 | 144 838 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to 2023-06-30 filed on: 15th, December 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy