Phillip Hardy (plumbing & Heating) Co. Limited in Warkworth MORPETH

Phillip Hardy (plumbing & Heating) Co. Limited MORPETH

Founded in 1983, Phillip Hardy (plumbing & Heating), classified under reg no. 01770018 is an active company. Currently registered at 7 Greens Park NE65 0GY, Morpeth the company has been in the business for fourty one years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.

The firm has 2 directors, namely Lynn H., Phillip H.. Of them, Lynn H., Phillip H. have been with the company the longest, being appointed on 31 December 1991. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Phillip Hardy (plumbing & Heating) Co. Limited Address / Contact

Office Address	7 Greens Park
Office Address2	Warkworth
Town	Morpeth
Post code	NE65 0GY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01770018
Date of Incorporation	Tue, 15th Nov 1983
Industry	Other letting and operating of own or leased real estate
Industry	Plumbing, heat and air-conditioning installation
End of financial Year	31st December
Company age	41 years old
Account next due date	Mon, 30th Sep 2024 (147 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

Lynn H.

Position: Secretary

Resigned:

Lynn H.

Position: Director

Appointed: 31 December 1991

Phillip H.

Position: Director

Appointed: 31 December 1991

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Phillip H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.

Phillip H.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	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	274 455	246 769	237 874	226 561	215 045

Balance Sheet
Cash Bank In Hand	32 814	6 422			1 671
Current Assets	56 183	32 392	26 309	24 851	13 251	9 528	3 900		2 606	582	84	1 046
Debtors	9 344	5 710	4 459	5 286
Net Assets Liabilities					-10 359	-7 854	-10 380	-10 807	-6 624	-7 747	-4 129	43 666
Net Assets Liabilities Including Pension Asset Liability	274 455	246 769	237 874	226 561	215 045
Stocks Inventory	14 025	20 260	21 850	19 565	11 580
Tangible Fixed Assets	33 303	25 785	23 179	18 825	15 829

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	48 951	21 265	12 370	1 057	-10 459
Shareholder Funds	274 455	246 769	237 874	226 561	215 045

Other
Creditors					246 251	246 251	244 431	244 431	244 431	258 400	258 400	206 359
Creditors Due After One Year	264 011	257 258	251 046	246 270	246 251
Creditors Due Within One Year	31 020	34 150	40 568	50 845	47 784
Fixed Assets	513 303	505 785	503 179	498 825	495 829	275 565	305 517	308 631	307 103	305 966	317 061	267 171
Net Current Assets Liabilities	25 163	-1 758	-14 259	-25 994	-34 533	-37 168	-71 466	-75 007	-63 798	-55 313	-62 790	-17 146
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Revaluation Reserve	225 404	225 404	225 404	225 404	225 404
Secured Debts	277 980	271 227	273 431	268 851	260 220
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		265	3 155		4 440
Tangible Fixed Assets Cost Or Valuation	71 144	71 409	74 564	74 564	57 004
Tangible Fixed Assets Depreciation	37 841	45 624	51 385	55 739	41 175
Tangible Fixed Assets Depreciation Charged In Period		7 783	5 761	4 354	3 436
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					18 000
Tangible Fixed Assets Disposals					22 000
Total Assets Less Current Liabilities	538 466	504 027	488 920	472 831	461 296	238 397	234 051	233 624	243 305	250 653	254 271	250 025

Company filings

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AA	Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 30th, September 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 30th, September 2023	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on Fri, 31st Dec 2021 filed on: 30th, September 2022	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on Thu, 31st Dec 2020 filed on: 9th, September 2021	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on Tue, 31st Dec 2019 filed on: 31st, December 2020	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on Mon, 31st Dec 2018 filed on: 29th, September 2019	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on Sun, 31st Dec 2017 filed on: 27th, September 2018	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on Sat, 31st Dec 2016 filed on: 29th, September 2017	accounts	Free Download (5 pages)
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Phillip Hardy (plumbing & Heating) Co. Limited MORPETH

Phillip Hardy (plumbing & Heating) Co. Limited Address / Contact

Company Information / Profile

Company staff

Lynn H.

Lynn H.

Phillip H.

People with significant control

Annual reports financial information

Company filings

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