Founded in 2016, Hemsworth Hardware, classified under reg no. 10002440 is an active company. Currently registered at 41a Kirkby Road WF9 4BA, Hemsworth the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Wesley C., appointed on 12 February 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 41a Kirkby Road |
| Town | Hemsworth |
| Post code | WF9 4BA |
| Country of origin | United Kingdom |
| Registration Number | 10002440 |
| Date of Incorporation | Fri, 12th Feb 2016 |
| Industry | Retail sale of hardware, paints and glass in specialised stores |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
| Last confirmation statement dated | Sat, 11th Feb 2023 |
Position: Director
Appointed: 12 February 2016
The list of PSCs who own or control the company consists of 1 name. As we researched, there is Wesley C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wesley C.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-30 | 2018-03-30 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 199 | 22 435 | 4 304 | 4 386 | 17 754 | 2 711 |
| Current Assets | 78 193 | 82 564 | 65 888 | 56 136 | 66 675 | 46 305 |
| Debtors | 20 844 | 12 129 | 11 584 | 4 850 | 12 321 | 11 429 |
| Other Debtors | 42 | |||||
| Property Plant Equipment | 3 300 | 2 611 | 2 068 | 1 639 | 1 298 | 1 030 |
| Total Inventories | 46 150 | 48 000 | 50 000 | 46 900 | 36 600 | 32 165 |
| Net Assets Liabilities | -60 609 | -32 053 | -21 509 | |||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 366 | 8 732 | 13 098 | 17 464 | 21 830 | 26 196 |
| Accumulated Depreciation Impairment Property Plant Equipment | 735 | 1 424 | 1 967 | 2 396 | 2 737 | 3 005 |
| Average Number Employees During Period | 2 | 3 | 2 | 2 | 1 | 1 |
| Bank Borrowings Overdrafts | 8 282 | 10 186 | 11 353 | 20 615 | 63 800 | 58 626 |
| Creditors | 120 522 | 121 589 | 137 071 | 18 691 | 7 680 | 6 705 |
| Fixed Assets | 42 594 | 37 539 | 32 630 | 27 835 | 23 128 | 18 494 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 366 | 4 366 | 4 366 | 4 366 | 4 366 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 735 | 689 | 543 | 341 | 268 | |
| Intangible Assets | 39 294 | 34 928 | 30 562 | 26 196 | 21 830 | 17 464 |
| Intangible Assets Gross Cost | 43 660 | 43 660 | 43 660 | 43 660 | ||
| Net Current Assets Liabilities | -42 329 | -39 025 | -71 183 | -69 753 | -47 501 | -33 298 |
| Other Creditors | 53 408 | 62 871 | 77 153 | 18 691 | 7 680 | 6 705 |
| Other Taxation Social Security Payable | 3 995 | 2 460 | 2 432 | 4 224 | 9 652 | 5 078 |
| Property Plant Equipment Gross Cost | 4 035 | 4 035 | 4 035 | 4 035 | ||
| Total Additions Including From Business Combinations Intangible Assets | 43 660 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 035 | |||||
| Total Assets Less Current Liabilities | 265 | -1 486 | -38 553 | -41 918 | -24 373 | -14 804 |
| Trade Creditors Trade Payables | 54 837 | 46 072 | 46 133 | 54 884 | 20 372 | 10 706 |
| Trade Debtors Trade Receivables | 20 844 | 12 129 | 11 542 | 4 850 | 12 321 | 11 429 |
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 6th, January 2024 |
dissolution | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy