Founded in 2003, Hardy Family Properties, classified under reg no. 04989848 is an active company. Currently registered at Coopers Green GU20 6PA, Windlesham the company has been in the business for twenty one years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
At present there are 2 directors in the the firm, namely Julia H. and Nicholas H.. In addition one secretary - Julia H. - is with the company. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Coopers Green |
| Office Address2 | School Road |
| Town | Windlesham |
| Post code | GU20 6PA |
| Country of origin | United Kingdom |
| Registration Number | 04989848 |
| Date of Incorporation | Tue, 9th Dec 2003 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 21 years old |
| Account next due date | Mon, 30th Sep 2024 (132 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Secretary
Appointed: 09 December 2003
Position: Director
Appointed: 09 December 2003
Position: Director
Appointed: 09 December 2003
The register of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Julia H. The abovementioned PSC and has 25-50% shares.
Julia H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 213 124 | 333 941 | 381 951 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 22 045 | 31 302 | 42 391 | 18 571 | 21 835 | 27 406 | ||
| Net Assets Liabilities | 378 378 | 436 049 | 779 058 | 830 439 | 874 118 | 931 023 | ||
| Property Plant Equipment | 4 195 | 4 102 | 3 930 | 3 903 | 3 883 | 3 868 | ||
| Cash Bank In Hand | 31 764 | 34 102 | 22 045 | |||||
| Current Assets | 33 054 | 34 348 | 23 403 | 31 861 | ||||
| Debtors | 1 290 | 246 | 1 358 | 559 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 213 124 | 333 941 | 381 951 | |||||
| Other Debtors | 1 358 | 559 | ||||||
| Tangible Fixed Assets | 4 485 | 4 319 | 4 195 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 213 123 | 256 561 | 304 571 | |||||
| Shareholder Funds | 213 124 | 333 941 | 381 951 | |||||
| Other | ||||||||
| Accrued Liabilities | 4 313 | 9 684 | 5 288 | 8 207 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 346 | 3 439 | 3 611 | 3 638 | 3 658 | 3 673 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 134 000 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 325 573 | 279 081 | 138 222 | 62 999 | 22 568 | 105 221 | ||
| Fixed Assets | 607 106 | 684 319 | 684 195 | 684 102 | 915 930 | 915 903 | 915 883 | 1 049 868 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 93 | 27 | 20 | 15 | ||||
| Investment Property | 680 000 | 680 000 | 912 000 | 912 000 | 912 000 | 1 046 000 | ||
| Investment Property Fair Value Model | 680 000 | 912 000 | 912 000 | 912 000 | 1 046 000 | |||
| Net Current Assets Liabilities | -219 736 | -297 533 | -302 170 | -247 220 | -95 831 | -44 428 | -733 | -77 815 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 100 | ||||
| Other Creditors | 311 279 | 261 304 | 115 934 | 36 249 | 2 000 | 76 500 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 7 541 | 7 541 | 7 541 | 7 541 | 7 541 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 3 647 | 833 | 41 041 | 41 036 | 41 032 | 41 030 | ||
| Taxation Social Security Payable | 17 975 | 17 066 | 15 280 | 20 514 | ||||
| Total Assets Less Current Liabilities | 387 370 | 386 786 | 382 025 | 436 882 | 820 099 | 871 475 | 915 150 | 972 053 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -2 814 | |||||||
| Creditors Due After One Year | 174 116 | 52 748 | ||||||
| Creditors Due Within One Year | 252 790 | 331 881 | 325 573 | |||||
| Number Shares Allotted | 1 | 1 | ||||||
| Other Taxation Social Security Payable | 14 294 | 17 777 | ||||||
| Profit Loss | 57 671 | |||||||
| Provisions | 3 647 | 833 | ||||||
| Provisions For Liabilities Charges | 130 | 97 | 74 | |||||
| Revaluation Reserve | 77 379 | 77 379 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Cost Or Valuation | 7 541 | 7 541 | ||||||
| Tangible Fixed Assets Depreciation | 3 056 | 3 222 | 3 346 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 166 | 124 | ||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 77 379 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 20th, June 2023 |
accounts | Free Download (10 pages) |
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