Hardy-king Estate Agents started in year 2014 as Private Limited Company with registration number 09268336. The Hardy-king Estate Agents company has been functioning successfully for ten years now and its status is active. The firm's office is based in Southend-on-sea at 1 Royal Terrace. Postal code: SS1 1EA.
The firm has 2 directors, namely Craig H., Mathew H.. Of them, Craig H., Mathew H. have been with the company the longest, being appointed on 17 October 2014. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Royal Terrace |
Town | Southend-on-sea |
Post code | SS1 1EA |
Country of origin | United Kingdom |
Registration Number | 09268336 |
Date of Incorporation | Fri, 17th Oct 2014 |
Industry | Real estate agencies |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (92 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 31st Oct 2023 (2023-10-31) |
Last confirmation statement dated | Mon, 17th Oct 2022 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Craig H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Mathew H. This PSC owns 25-50% shares and has 25-50% voting rights.
Craig H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mathew H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 6 864 | 25 897 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 76 827 | 74 541 | 33 439 | 6 350 | 62 374 | 88 545 | ||
Current Assets | 37 544 | 105 650 | 83 340 | 43 262 | 23 378 | 99 815 | 95 343 | 69 031 |
Debtors | 10 628 | 28 823 | 8 799 | 9 823 | 17 028 | 37 441 | 11 706 | |
Net Assets Liabilities | 25 897 | 7 484 | 24 319 | 100 | 5 | 335 | 344 | |
Other Debtors | 4 271 | 6 889 | 4 094 | 12 537 | 37 141 | 11 481 | ||
Property Plant Equipment | 4 395 | 3 256 | 2 873 | 1 256 | 1 758 | 11 907 | ||
Cash Bank In Hand | 26 916 | 76 827 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 6 864 | 25 897 | ||||||
Tangible Fixed Assets | 4 512 | 4 395 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | 6 862 | 25 895 | ||||||
Shareholder Funds | 6 864 | 25 897 | ||||||
Other | ||||||||
Total Fixed Assets Additions | 5 090 | 1 520 | ||||||
Total Fixed Assets Cost Or Valuation | 5 090 | 6 328 | ||||||
Total Fixed Assets Depreciation | 578 | 1 933 | ||||||
Total Fixed Assets Depreciation Charge In Period | 578 | 1 355 | ||||||
Total Fixed Assets Disposals | -282 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 933 | 3 371 | 4 336 | 2 862 | 3 406 | 4 505 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 299 | 582 | 253 | 1 046 | 11 397 | |||
Average Number Employees During Period | 3 | 3 | 4 | 3 | 3 | 2 | 2 | |
Bank Borrowings Overdrafts | 8 266 | 12 772 | ||||||
Corporation Tax Payable | 20 331 | 14 177 | 8 979 | 13 578 | 4 079 | 20 256 | ||
Creditors | 83 775 | 78 935 | 21 677 | 24 534 | 31 815 | 50 229 | 56 415 | |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 334 | 150 | ||||||
Disposals Property Plant Equipment | 3 344 | 149 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 438 | 965 | 860 | 544 | 1 249 | |||
Net Current Assets Liabilities | 2 703 | 21 875 | 4 405 | 21 585 | -1 156 | 68 000 | 45 114 | 12 616 |
Other Creditors | 50 750 | 55 736 | 6 439 | 3 422 | 5 919 | 5 287 | ||
Other Taxation Social Security Payable | 9 666 | 4 737 | 3 459 | 4 340 | 8 370 | 5 723 | ||
Property Plant Equipment Gross Cost | 6 328 | 6 627 | 7 209 | 4 118 | 5 164 | 16 412 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 373 | 177 | 139 | 1 530 | ||||
Total Assets Less Current Liabilities | 7 215 | 26 270 | 7 661 | 24 458 | 100 | 69 758 | 57 021 | 42 728 |
Trade Creditors Trade Payables | 3 028 | 4 285 | 2 800 | 3 194 | 5 181 | 11 099 | ||
Trade Debtors Trade Receivables | 24 552 | 1 910 | 5 729 | 4 491 | 300 | 225 | ||
Advances Credits Directors | 30 740 | 50 250 | 55 136 | 3 237 | 8 696 | 33 256 | 4 910 | |
Advances Credits Made In Period Directors | 15 142 | 51 900 | 11 933 | 24 560 | ||||
Advances Credits Repaid In Period Directors | 34 652 | 4 886 | 28 347 | |||||
Creditors Due Within One Year Total Current Liabilities | 34 841 | 83 775 | ||||||
Fixed Assets | 4 512 | 4 395 | 11 907 | 30 112 | ||||
Provisions For Liabilities Charges | 351 | 373 | ||||||
Tangible Fixed Assets Additions | 5 090 | 1 520 | ||||||
Tangible Fixed Assets Cost Or Valuation | 5 090 | 6 328 | ||||||
Tangible Fixed Assets Depreciation | 578 | 1 933 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 578 | 1 355 | ||||||
Tangible Fixed Assets Disposals | -282 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 530 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 17th October 2023 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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