Page Hardy Harris started in year 2002 as Private Limited Company with registration number 04570633. The Page Hardy Harris company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Slough at 14 Progress Business Centre. Postal code: SL1 6DQ. Since 2014-02-21 Page Hardy Harris Limited is no longer carrying the name Page Hardy.
At the moment there are 3 directors in the the company, namely Mark H., Julia H. and Nicholas H.. In addition one secretary - Julia H. - is with the firm. As of 24 April 2024, there were 2 ex directors - Susanna P., James P. and others listed below. There were no ex secretaries.
Office Address | 14 Progress Business Centre |
Office Address2 | Whittle Parkway |
Town | Slough |
Post code | SL1 6DQ |
Country of origin | United Kingdom |
Registration Number | 04570633 |
Date of Incorporation | Wed, 23rd Oct 2002 |
Industry | Real estate agencies |
End of financial Year | 31st December |
Company age | 22 years old |
Account next due date | Mon, 30th Sep 2024 (159 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 7th Nov 2024 (2024-11-07) |
Last confirmation statement dated | Tue, 24th Oct 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we discovered, there is Mark H. The abovementioned PSC and has 25-50% shares.
Mark H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Page Hardy | February 21, 2014 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 169 028 | 189 240 | 199 088 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 346 656 | 358 511 | ||||||||
Current Assets | 212 959 | 300 838 | 315 725 | 317 310 | 352 402 | 383 962 | 315 969 | 320 590 | 411 307 | 399 220 |
Debtors | 65 679 | 92 047 | 52 016 | 64 651 | 40 709 | |||||
Net Assets Liabilities | 202 194 | 215 537 | 240 105 | 263 043 | 273 115 | 341 789 | 320 012 | |||
Other Debtors | 1 707 | |||||||||
Property Plant Equipment | 2 068 | 1 169 | ||||||||
Cash Bank In Hand | 147 280 | 208 791 | 263 709 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 169 028 | 189 240 | 199 088 | |||||||
Tangible Fixed Assets | 25 916 | 22 780 | 16 586 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 200 | 1 200 | |||||||
Profit Loss Account Reserve | 168 028 | 188 040 | 197 888 | |||||||
Shareholder Funds | 169 028 | 189 240 | 199 088 | |||||||
Other | ||||||||||
Accrued Liabilities | 2 110 | 1 950 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -40 195 | -46 925 | -48 205 | -2 090 | -2 020 | -2 110 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 040 | 12 808 | ||||||||
Average Number Employees During Period | 7 | 8 | 9 | 8 | 9 | 8 | 8 | |||
Creditors | 129 905 | 127 188 | 98 926 | 105 576 | 59 088 | 52 785 | 69 476 | 80 377 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -623 | |||||||||
Disposals Property Plant Equipment | -1 131 | |||||||||
Dividend Per Share Interim | 10 | 10 | ||||||||
Fixed Assets | 16 586 | 12 073 | 2 027 | 4 346 | 4 073 | 2 638 | 2 068 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 391 | |||||||||
Net Current Assets Liabilities | 147 828 | 170 890 | 185 820 | 190 122 | 260 435 | 283 964 | 261 060 | 272 497 | 341 831 | 318 843 |
Number Shares Issued Fully Paid | 1 200 | 1 200 | ||||||||
Par Value Share | 1 | 1 | 1 | |||||||
Prepayments | 5 401 | 6 020 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 355 | 6 959 | 5 578 | 4 179 | 4 692 | 5 401 | ||||
Property Plant Equipment Gross Cost | 15 108 | 13 977 | ||||||||
Taxation Social Security Payable | 69 476 | 78 427 | ||||||||
Total Assets Less Current Liabilities | 173 744 | 193 670 | 202 406 | 202 195 | 262 462 | 288 310 | 265 133 | 275 135 | 343 899 | |
Trade Debtors Trade Receivables | 59 250 | 32 982 | ||||||||
Company Contributions To Money Purchase Plans Directors | 97 745 | 140 538 | ||||||||
Director Remuneration | 161 160 | 319 287 | ||||||||
Creditors Due Within One Year | 65 131 | 129 948 | 129 905 | |||||||
Number Shares Allotted | 1 000 | 1 200 | 1 200 | |||||||
Provisions For Liabilities Charges | 4 716 | 4 430 | 3 318 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 200 | 1 200 | |||||||
Tangible Fixed Assets Additions | 5 695 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 55 605 | 61 300 | 57 414 | |||||||
Tangible Fixed Assets Depreciation | 29 689 | 38 520 | 40 828 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 831 | 5 529 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 221 | |||||||||
Tangible Fixed Assets Disposals | 3 886 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 20th, June 2023 |
accounts | Free Download (11 pages) |
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