M.a.hardy Limited in Port Road West BARRY - CF62 3BT

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M.a.hardy Limited BARRY

M.a.hardy started in year 1963 as Private Limited Company with registration number 00780817. The M.a.hardy company has been functioning successfully for sixty one years now and its status is active. The firm's office is based in Barry at New Farm. Postal code: CF62 3BT.

At present there are 4 directors in the the company, namely Rhys H., Michael H. and Sara H. and others. In addition one secretary - Susan H. - is with the firm. As of 29 April 2024, there were 2 ex directors - Dorothy H., Rachel N. and others listed below. There were no ex secretaries.

This company operates within the CF62 3BT postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1029111 . It is located at New Farm, Port Road West, Barry with a total of 1 cars.

M.a.hardy Limited Address / Contact

Office Address	New Farm
Office Address2	Port Road West
Town	Barry
Post code	CF62 3BT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00780817
Date of Incorporation	Wed, 13th Nov 1963
Industry	Other accommodation
Industry	Mixed farming
End of financial Year	31st March
Company age	61 years old
Account next due date	Sun, 31st Dec 2023 (120 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 29th Nov 2023 (2023-11-29)
Last confirmation statement dated	Tue, 15th Nov 2022

Company staff

Rhys H.

Position: Director

Appointed: 17 August 2017

Susan H.

Position: Secretary

Appointed: 03 April 2000

Michael H.

Position: Director

Appointed: 20 December 1991

Sara H.

Position: Director

Appointed: 20 December 1991

Ian H.

Position: Director

Appointed: 20 December 1991

Dorothy H.

Position: Secretary

Resigned: 03 April 2000

Dorothy H.

Position: Director

Appointed: 20 December 1991

Resigned: 26 February 2005

Rachel N.

Position: Director

Appointed: 20 December 1991

Resigned: 25 March 1994

People with significant control

The list of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Ian H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Michael H. This PSC owns 25-50% shares and has 25-50% voting rights.

Ian H.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Michael H.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	82	24	25	2 306	1 230	1 624	905
Current Assets	322 667	329 896	379 108	395 083	358 196	343 362	404 101
Debtors	7 305	24 254	15 417	16 615	16 365	11 486	35 884
Net Assets Liabilities	1 239 385	1 199 809	1 227 559	1 177 470	1 128 647	1 100 966	1 113 455
Other Debtors	250		2 160	2 146	1 478	1 618	857
Property Plant Equipment	1 602 330	1 614 553	1 594 824	1 565 889	1 539 012	1 554 683	1 527 985
Total Inventories	315 280	305 618	363 666	376 162	340 601	330 252	367 312

Other
Accumulated Amortisation Impairment Intangible Assets		4 622	6 676	8 730	10 270	10 270	10 270
Accumulated Depreciation Impairment Property Plant Equipment	693 163	738 296	764 725	793 660	820 537	849 194	877 887
Additions Other Than Through Business Combinations Property Plant Equipment		57 356	6 700			45 500	1 995
Amortisation Rate Used For Intangible Assets			20	20	20	20	20
Amounts Owed To Other Related Parties Other Than Directors			22 342	22 342	22 342	22 342
Average Number Employees During Period	6	6	5	5	5	5	5
Bank Borrowings Overdrafts	359 594	400 190	416 605	455 106	351 963	341 130	355 330
Creditors	634 484	728 041	749 967	785 042	718 561	724 422	755 596
Deferred Income						22 342	22 342
Depreciation Rate Used For Property Plant Equipment		10	10	10	10	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 146			1 172
Disposals Property Plant Equipment						1 172
Fixed Assets		1 620 201	1 598 418	1 567 429	1 539 012
Increase From Amortisation Charge For Year Intangible Assets			2 054	2 054	1 540
Increase From Depreciation Charge For Year Property Plant Equipment		45 133	31 575	28 935	26 877	29 829	28 693
Intangible Assets		5 648	3 594	1 540
Intangible Assets Gross Cost			10 270	10 270	10 270	10 270	10 270
Net Current Assets Liabilities	-311 817	-398 145	-370 859	-389 959	-360 365	-381 060	-351 495
Other Creditors	238 254	288 145	287 250	284 219	312 153	342 622	353 964
Other Taxation Social Security Payable	2 663	3 608	1 241	4 652	1 303	5 023	4 572
Property Plant Equipment Gross Cost	2 295 493	2 352 849	2 359 549	2 359 549	2 359 549	2 403 877	2 405 872
Total Assets Less Current Liabilities	1 290 513	1 216 408	1 227 559	1 177 470	1 178 647	1 173 623	1 176 490
Trade Creditors Trade Payables	33 973	36 097	22 529	18 723	30 800	13 305	19 388
Trade Debtors Trade Receivables	7 055	24 254	13 257	14 469	14 887	9 868	35 027
Advances Credits Directors	192 980	244 545	91 013	59 944
Advances Credits Made In Period Directors	4 610
Advances Credits Repaid In Period Directors	167 227	41 339	6 694

Transport Operator Data

New Farm
Address	Port Road West , Rhoose
City	Barry
Post code	CF62 3BT
Vehicles	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 13th, December 2023	accounts	Free Download (9 pages)

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AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 13th, December 2023	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 14th, November 2022	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 26th, November 2021	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 21st, December 2020	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 19th, December 2019	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 21st, December 2018	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 4th, January 2018	accounts	Free Download (11 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 15th, December 2016	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 7th, January 2016	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 6th, January 2015	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 2nd, January 2014	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 7th, January 2013	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2011 filed on: 2nd, January 2012	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2010 filed on: 7th, January 2011	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2009 filed on: 16th, January 2010	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2008 filed on: 27th, January 2009	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 29th, January 2008	accounts	Free Download (5 pages)
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AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 18th, January 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 18th, January 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 31st, January 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 31st, January 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2003 filed on: 3rd, February 2004	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2003 filed on: 3rd, February 2004	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2002 filed on: 4th, February 2003	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2002 filed on: 4th, February 2003	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2001 filed on: 29th, January 2002	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2001 filed on: 29th, January 2002	accounts	Free Download (4 pages)
AA	Accounts for a small company made up to March 31, 2000 filed on: 29th, January 2001	accounts	Free Download (4 pages)
AA	Accounts for a small company made up to March 31, 2000 filed on: 29th, January 2001	accounts	Free Download (4 pages)
AA	Accounts for a small company made up to March 31, 1999 filed on: 7th, February 2000	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to March 31, 1999 filed on: 7th, February 2000	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to March 31, 1998 filed on: 10th, February 1999	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to March 31, 1998 filed on: 10th, February 1999	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to March 31, 1997 filed on: 27th, January 1998	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to March 31, 1997 filed on: 27th, January 1998	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to March 31, 1996 filed on: 31st, January 1997	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to March 31, 1996 filed on: 31st, January 1997	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to March 31, 1995 filed on: 30th, January 1996	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to March 31, 1995 filed on: 30th, January 1996	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to March 31, 1994 filed on: 31st, January 1995	accounts	Free Download
AA	Accounts for a small company made up to March 31, 1994 filed on: 31st, January 1995	accounts
AA	Accounts for a small company made up to March 31, 1993 filed on: 4th, February 1994	accounts	Free Download
AA	Accounts for a small company made up to March 31, 1993 filed on: 4th, February 1994	accounts
AA	Accounts for a small company made up to March 31, 1992 filed on: 20th, January 1993	accounts	Free Download
AA	Accounts for a small company made up to March 31, 1992 filed on: 20th, January 1993	accounts
AA	Accounts for a small company made up to March 31, 1991 filed on: 6th, February 1992	accounts
AA	Accounts for a small company made up to March 31, 1991 filed on: 6th, February 1992	accounts	Free Download
AA	Accounts for a small company made up to March 31, 1990 filed on: 14th, January 1991	accounts
AA	Accounts for a small company made up to March 31, 1990 filed on: 14th, January 1991	accounts	Free Download
AA	Full accounts data made up to March 31, 1989 filed on: 27th, February 1990	accounts
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AA	Full accounts data made up to March 31, 1988 filed on: 9th, May 1989	accounts	Free Download
AA	Full accounts data made up to March 31, 1988 filed on: 9th, May 1989	accounts
AA	Full accounts data made up to March 31, 1987 filed on: 14th, April 1988	accounts	Free Download
AA	Full accounts data made up to March 31, 1987 filed on: 14th, April 1988	accounts
AA	Full accounts data made up to March 31, 1986 filed on: 23rd, January 1987	accounts
AA	Full accounts data made up to March 31, 1986 filed on: 23rd, January 1987	accounts	Free Download

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