Founded in 2007, J W Hardcastle Granite Services, classified under reg no. 06188096 is an active company. Currently registered at 81-83 Market Street YO42 2AE, Pocklington the company has been in the business for seventeen years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has one director. Jonathan H., appointed on 27 March 2007. There are currently no secretaries appointed. 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 | 81-83 Market Street |
| Town | Pocklington |
| Post code | YO42 2AE |
| Country of origin | United Kingdom |
| Registration Number | 06188096 |
| Date of Incorporation | Tue, 27th Mar 2007 |
| Industry | Other construction installation |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Tue, 31st Dec 2024 (230 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 27 March 2007
The register of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Jonathan H. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Melissa H. This PSC owns 25-50% shares.
Jonathan H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Melissa H.
| Notified on | 6 April 2016 |
| Ceased on | 1 March 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Net Worth | 42 843 | 77 708 | 87 688 | |
| Balance Sheet | ||||
| Cash Bank In Hand | 21 029 | 33 297 | 58 240 | |
| Cash Bank On Hand | 58 240 | 35 858 | ||
| Current Assets | 48 745 | 83 034 | 101 822 | 92 299 |
| Debtors | 27 716 | 49 737 | 43 582 | 56 441 |
| Net Assets Liabilities Including Pension Asset Liability | 42 843 | 77 708 | 87 688 | |
| Other Debtors | 33 152 | 38 730 | ||
| Property Plant Equipment | 30 396 | 35 094 | ||
| Tangible Fixed Assets | 20 809 | 31 895 | 30 396 | |
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | 1 | 2 | |
| Profit Loss Account Reserve | 42 842 | 77 707 | 87 686 | |
| Shareholder Funds | 42 843 | 77 708 | 87 688 | |
| Other | ||||
| Advances Credits Directors | ||||
| Advances Credits Repaid In Period Directors | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 340 | 24 601 | ||
| Average Number Employees During Period | 6 | |||
| Creditors | 44 530 | 38 970 | ||
| Creditors Due After One Year | 5 398 | 2 514 | ||
| Creditors Due Within One Year | 21 313 | 34 707 | 44 530 | |
| Finance Lease Liabilities Present Value Total | 2 842 | 11 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 261 | |||
| Net Current Assets Liabilities | 27 432 | 48 327 | 57 292 | 53 329 |
| Number Shares Allotted | 1 | 2 | ||
| Other Creditors | 3 118 | 3 528 | ||
| Other Taxation Social Security Payable | 38 570 | 35 429 | ||
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 44 736 | 59 695 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 2 | |
| Tangible Fixed Assets Additions | 27 498 | 13 416 | ||
| Tangible Fixed Assets Cost Or Valuation | 26 828 | 38 819 | 44 736 | |
| Tangible Fixed Assets Depreciation | 6 019 | 6 924 | 14 340 | |
| Tangible Fixed Assets Depreciation Charged In Period | 7 522 | 8 416 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 617 | 1 000 | ||
| Tangible Fixed Assets Disposals | 15 507 | 7 499 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 959 | |||
| Total Assets Less Current Liabilities | 48 241 | 80 222 | 87 688 | 88 423 |
| Trade Creditors Trade Payables | 2 | |||
| Trade Debtors Trade Receivables | 10 430 | 17 711 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 22nd, May 2023 |
accounts | Free Download (4 pages) |
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