Founded in 2016, Hardman Plant Services, classified under reg no. 10499204 is an active company. Currently registered at 2 Pinfold Lane LS26 9JS, Leeds the company has been in the business for 8 years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022. Since Tue, 7th Jan 2020 Hardman Plant Services Limited is no longer carrying the name Plant And Technical Services.
The firm has one director. Paul H., appointed on 28 November 2016. There are currently no secretaries appointed. As of 16 April 2024, there was 1 ex director - Christopher W.. There were no ex secretaries.
| Office Address | 2 Pinfold Lane |
| Office Address2 | Methley |
| Town | Leeds |
| Post code | LS26 9JS |
| Country of origin | United Kingdom |
| Registration Number | 10499204 |
| Date of Incorporation | Mon, 28th Nov 2016 |
| Industry | Repair of machinery |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (137 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
| Last confirmation statement dated | Thu, 5th Jan 2023 |
Position: Director
Appointed: 28 November 2016
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Paul H. This PSC and has 75,01-100% shares.
Paul H.
| Notified on | 28 November 2016 |
| Nature of control: |
75,01-100% shares |
| Plant And Technical Services | January 7, 2020 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 100 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 748 | 2 684 | 2 761 | 323 | ||
| Current Assets | 100 | 3 748 | 25 880 | 40 560 | 39 763 | 35 743 |
| Debtors | 23 196 | 37 799 | 39 440 | 35 743 | ||
| Net Assets Liabilities | 100 | 1 612 | 2 308 | 588 | 1 061 | 888 |
| Other Debtors | 8 171 | 21 549 | 18 313 | 15 799 | ||
| Property Plant Equipment | 18 187 | 14 518 | 10 889 | 8 873 | ||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 100 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 063 | 10 902 | 14 531 | 17 488 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 128 | |||||
| Creditors | 2 136 | 31 323 | 51 421 | 49 591 | 43 728 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
| Fixed Assets | 18 187 | 14 518 | 10 889 | 8 873 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 063 | 4 839 | 3 629 | 2 957 | ||
| Net Current Assets Liabilities | 100 | 3 748 | -5 443 | -10 861 | -9 828 | -7 985 |
| Other Creditors | 824 | 9 600 | 10 129 | 4 660 | 2 099 | |
| Other Taxation Social Security Payable | 1 312 | 21 723 | 41 292 | 24 669 | 25 564 | |
| Property Plant Equipment Gross Cost | 24 250 | 25 420 | 25 420 | 26 361 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 24 250 | 1 170 | 941 | |||
| Total Assets Less Current Liabilities | 100 | 3 748 | 12 744 | 3 657 | 1 061 | 888 |
| Trade Creditors Trade Payables | 20 262 | 15 937 | ||||
| Trade Debtors Trade Receivables | 15 025 | 16 250 | 21 127 | 19 944 | ||
| Advances Credits Directors | 626 | 8 171 | 21 182 | 18 313 | 15 799 | |
| Advances Credits Made In Period Directors | 98 257 | 21 182 | 18 313 | |||
| Advances Credits Repaid In Period Directors | 89 460 | 8 171 | 21 182 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 5th Jan 2024 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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