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M & P Hardware Hungerford Limited HUNGERFORD

M & P Hardware Hungerford started in year 2013 as Private Limited Company with registration number 08667361. The M & P Hardware Hungerford company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Hungerford at 31a Charnham Street. Postal code: RG17 0EJ.

The firm has one director. Pauline J., appointed on 29 August 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

M & P Hardware Hungerford Limited Address / Contact

Office Address 31a Charnham Street
Town Hungerford
Post code RG17 0EJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08667361
Date of Incorporation Thu, 29th Aug 2013
Industry Retail sale of hardware, paints and glass in specialised stores
End of financial Year 30th September
Company age 11 years old
Account next due date Sun, 30th Jun 2024 (63 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Thu, 12th Sep 2024 (2024-09-12)
Last confirmation statement dated Tue, 29th Aug 2023

Company staff

Pauline J.

Position: Director

Appointed: 29 August 2013

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Pauline J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Pauline J.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth 5 23115 35054 176      
Balance Sheet
Cash Bank On Hand   14 55528 67013 9997 70176 38482 18337 172
Current Assets 85 84978 12886 523102 63888 50482 613143 817152 010136 031
Debtors  7 1236 9686 9687 0057 9121 4334 82734 859
Net Assets Liabilities   54 17671 53770 22269 51597 428112 458102 682
Other Debtors         29 971
Property Plant Equipment   4 9334 7354 5754 9425 0744 8834 723
Total Inventories   65 00067 00067 50067 00066 00065 00064 000
Cash Bank In Hand 25 8499 00514 555      
Intangible Fixed Assets18 74117 80416 91416 069      
Stocks Inventory 60 00062 00065 000      
Tangible Fixed Assets5 8715 4885 1804 933      
Net Assets Liabilities Including Pension Asset Liability  15 35054 176      
Reserves/Capital
Called Up Share Capital 111      
Profit Loss Account Reserve 4 80115 34954 175      
Shareholder Funds 5 23115 35054 176      
Other
Accumulated Amortisation Impairment Intangible Assets   2 6724 2795 7257 0278 1989 25210 201
Accumulated Depreciation Impairment Property Plant Equipment   6 5126 7106 8707 0847 3147 5057 665
Additions Other Than Through Business Combinations Property Plant Equipment      581362  
Average Number Employees During Period   5566666
Creditors   53 34950 29835 87329 75462 00653 92446 612
Fixed Assets 23 29222 09421 00219 19717 59116 65615 61714 37213 263
Increase From Amortisation Charge For Year Intangible Assets    1 6071 4461 3021 1711 054949
Increase From Depreciation Charge For Year Property Plant Equipment    198160214230191160
Intangible Assets   16 06914 46213 01611 71410 5439 4898 540
Intangible Assets Gross Cost   18 74118 74118 74118 74118 74118 74118 741
Net Current Assets Liabilities -18 061-6 74433 17452 34052 63152 85981 81198 08689 419
Other Creditors   23 0093 8853 7943 8498 8904 1033 919
Other Inventories   65 00067 00067 50067 00066 00065 00064 000
Prepayments   6 9686 9687 0057 911 4 4324 716
Property Plant Equipment Gross Cost   11 44511 44511 44512 02612 38812 38812 388
Taxation Social Security Payable   16 27715 09615 80013 99318 64320 55117 917
Trade Creditors Trade Payables   14 06331 31716 27911 91134 47329 27024 776
Trade Debtors Trade Receivables       1 433395172
Amount Specific Advance Or Credit Directors        -23829 970
Amount Specific Advance Or Credit Made In Period Directors         30 208
Creditors Due Within One Year 104 34084 87253 349      
Intangible Fixed Assets Aggregate Amortisation Impairment 9371 827       
Intangible Fixed Assets Amortisation Charged In Period 937890       
Intangible Fixed Assets Cost Or Valuation18 74118 741        
Tangible Fixed Assets Cost Or Valuation11 44511 445        
Tangible Fixed Assets Depreciation5 5745 9576 265       
Tangible Fixed Assets Depreciation Charged In Period 383308       
Total Assets Less Current Liabilities 5 23115 350       
Number Shares Allotted  11      
Par Value Share   1      
Value Shares Allotted  11      

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Tue, 29th Aug 2023
filed on: 14th, September 2023 		Free Download (3 pages)

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