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Mcknight Hardy Ltd HEREFORD

Founded in 2003, Mcknight Hardy, classified under reg no. 04934590 is an active company. Currently registered at 3rd Floor Broadway House HR4 9AR, Hereford the company has been in the business for 21 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.

Currently there are 2 directors in the the firm, namely Dominic M. and Lucie M.. In addition one secretary - Dominic M. - is with the company. As of 7 May 2024, our data shows no information about any ex officers on these positions.

Mcknight Hardy Ltd Address / Contact

Office Address 3rd Floor Broadway House
Office Address2 32 - 35 Broad Street
Town Hereford
Post code HR4 9AR
Country of origin United Kingdom

Company Information / Profile

Registration Number 04934590
Date of Incorporation Thu, 16th Oct 2003
Industry Business and domestic software development
End of financial Year 31st March
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (128 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 29th Oct 2024 (2024-10-29)
Last confirmation statement dated Sun, 15th Oct 2023

Company staff

Dominic M.

Position: Secretary

Appointed: 16 October 2003

Dominic M.

Position: Director

Appointed: 16 October 2003

Lucie M.

Position: Director

Appointed: 16 October 2003

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As we found, there is Dominic M. This PSC and has 25-50% shares. Another entity in the PSC register is Lucie M. This PSC owns 25-50% shares.

Dominic M.

Notified on 1 October 2016
Nature of control: 25-50% shares

Lucie M.

Notified on 1 October 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth257 306664 101       
Balance Sheet
Cash Bank In Hand118 068372 434       
Cash Bank On Hand 372 434342 850394 981400 526799 8891 336 742751 889100 149
Current Assets129 282382 172373 025417 0111 289 0221 157 8171 595 484984 974465 860
Debtors11 2149 73830 17522 030888 496357 928258 742233 085365 711
Net Assets Liabilities   1 122 4362 001 4172 293 7302 733 9823 171 8243 796 087
Net Assets Liabilities Including Pension Asset Liability257 306664 101       
Other Debtors 9 73820 00019 213870 883341 515258 742233 085365 711
Property Plant Equipment 3 1706 2934 8314 2564 9274 1945 2264 588
Tangible Fixed Assets4 3793 170       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve257 206664 001       
Shareholder Funds257 306664 101       
Other
Amount Specific Advance Or Credit Directors163 8062 77110 3653 135867 58758 10555 896157 626258 488
Amount Specific Advance Or Credit Made In Period Directors  149 567204 944230 0671 037 940259 000278 968280 527
Amount Specific Advance Or Credit Repaid In Period Directors 161 035141 973212 1741 100 789228 458256 791380 698381 389
Accumulated Depreciation Impairment Property Plant Equipment 4 7165 7647 2268 5425 6306 6388 51210 335
Additional Provisions Increase From New Provisions Recognised  -348      
Additions Other Than Through Business Combinations Investment Property Fair Value Model  394 662419 423 652  1 577 720
Average Number Employees During Period 22222222
Creditors 12 38116 12014 8836 5706 9904 5744 42243 174
Creditors Due Within One Year178 76812 381       
Fixed Assets307 572294 310700 541720 308719 7331 143 8061 143 0722 200 6623 383 413
Increase From Depreciation Charge For Year Property Plant Equipment  1 0481 4621 3161 4041 7081 8741 823
Investment Property 289 888693 246714 475714 4751 138 1271 138 1271 216 9332 444 653
Investment Property Fair Value Model 289 888693 246714 475714 4751 138 1271 138 1271 216 9332 444 653
Investments Fixed Assets 1 2521 0021 0021 002752751978 503934 172
Net Assets Liabilities Associates -24 874-25 809-49 328-56 395    
Net Assets Liabilities Subsidiaries -100-9 665-4 196-4 196-4 196-2 354 741-2 366 327-1 002
Net Current Assets Liabilities-49 486369 791356 905402 1281 282 4521 150 8271 590 910980 552422 686
Number Shares Allotted 100       
Number Shares Issued Fully Paid  100      
Other Creditors 7 40416 1207 5284 0064 8874 5744 4225 772
Other Investments Other Than Loans 1 2521 0021 0021 002752751751751
Other Taxation Social Security Payable 4 815 7 3552 5642 103  37 402
Par Value Share 11      
Percentage Class Share Held In Associate  20202525   
Percentage Class Share Held In Subsidiary  50505050507575
Profit Loss From Continuing Operations Associates -45193523 5197 067    
Profit Loss Subsidiaries -604-9 289-5 4691 240 4131 203 3251 650 7761 351 5862 148 885
Property Plant Equipment Gross Cost 7 88612 05712 05712 79810 55710 83213 73814 923
Provisions -1 483-1 831      
Provisions For Liabilities Balance Sheet Subtotal    768903 9 39010 012
Provisions For Liabilities Charges780        
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Cost Or Valuation7 886289 888       
Tangible Fixed Assets Depreciation3 5074 716       
Tangible Fixed Assets Depreciation Charged In Period 1 209       
Tangible Fixed Assets Increase Decrease From Transfers Between Items -1 202       
Total Additions Including From Business Combinations Property Plant Equipment  4 171 7412 2161 0162 9061 185
Total Assets Less Current Liabilities258 086664 1011 057 4461 122 4362 002 1852 294 6332 733 9823 181 2143 806 099
Trade Creditors Trade Payables 162       
Advances Credits Directors163 8062 771       
Advances Credits Made In Period Directors3 347        
Disposals Decrease In Depreciation Impairment Property Plant Equipment     4 316700  
Disposals Investment Property Fair Value Model        350 000
Disposals Property Plant Equipment     4 457741  
Future Minimum Lease Payments Under Non-cancellable Operating Leases      11 2775 639 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 21st, December 2023 		Free Download (10 pages)

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