STUART HARDWICK LTD, Deeside, Reino Unido

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2014

Beneficio / (pérdida): £12.1K

Cifras clave

Beneficio / (pérdida)

2014£12.119

2015£15.053

2016£2602

2017—

2018—

2019—

Activo total

2014£12.120

2015£15.054

2016£2247

2017£12.688

2018£15.693

2019£15.694

Net Assets Liabilities

2014—

2015—

2016—

2017£2248

2018£12.689

2019£15.694

Equity

2014—

2015—

2016£2247

2017£12.688

2018£15.693

2019£15.694

Current Assets

2014£17.917

2015£20.096

2016£13.573

2017£14.833

2018£13.783

2019£19.009

Net Current Assets Liabilities

2014£10.704

2015£7158

2016£8226

2017£8727

2018£13.637

2019£11.254

Total Assets Less Current Liabilities

2014£13.665

2015£15.489

2016£11.398

2017£12.372

2018£12.903

2019£17.341

Cash Bank On Hand

2014—

2015—

2016—

2017£3252

2018£5786

2019£6825

Debtors

2014£17.610

2015£11.503

2016£13.044

2017£10.531

2018—

2019—

Other Debtors

2014—

2015—

2016£12.020

2017£10.531

2018£13.223

2019£6551

Creditors

2014—

2015—

2016£6607

2017£5056

2018£5372

2019£2122

Trade Creditors Trade Payables

2014—

2015—

2016£0

2017£450

2018£236

2019£0

Other Creditors

2014—

2015—

2016£9980

2017£7

2018£1463

2019£0

Accumulated Amortisation Impairment Intangible Assets

2014—

2015—

2016£3575

2017£3915

2018£4265

2019£4615

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£3195

2018£3317

2019£3560

Called Up Share Capital

2014£1

2015£1

2016£1

2017—

2018—

2019—

Cash Bank In Hand

2014£223

2015£2486

2016£2070

2017—

2018—

2019—

Creditors Due After One Year

2014£299

2015£8700

2016£9980

2017—

2018—

2019—

Creditors Due Within One Year

2014£9392

2015£6415

2016£6607

2017—

2018—

2019—

Fixed Assets

2014£7565

2015£4785

2016£4240

2017£4146

2018£4176

2019£3704

Increase From Amortisation Charge For Year Intangible Assets

2014—

2015—

2016—

2017£340

2018£350

2019£350

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£87

2018£122

2019£243

Intangible Assets

2014—

2015—

2016—

2017£3085

2018£2735

2019£2385

Intangible Assets Gross Cost

2014—

2015—

2016£7000

2017£7000

2018£7000

2019£7000

Intangible Fixed Assets

2014£4445

2015£4105

2016£3765

2017—

2018—

2019—

Intangible Fixed Assets Aggregate Amortisation Impairment

2014£2895

2015£3235

2016£3575

2017—

2018—

2019—

Intangible Fixed Assets Amortisation Charged In Period

2014£340

2015£340

2016£340

2017—

2018—

2019—

Intangible Fixed Assets Cost Or Valuation

2014£7000

2015£7000

2016£7000

2017—

2018—

2019—

Net Assets Liabilities Including Pension Asset Liability

2014£12.120

2015£15.054

2016£2603

2017—

2018—

2019—

Profit Loss Account Reserve

2014£12.119

2015£15.053

2016£2602

2017—

2018—

2019—

Property Plant Equipment

2014—

2015—

2016—

2017£721

2018£1091

2019£969

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£4286

2018£4286

2019£4286

Provisions For Liabilities Balance Sheet Subtotal

2014—

2015—

2016—

2017£-144

2018£-207

2019£-184

Provisions For Liabilities Charges

2014£-624

2015£-136

2016£-95

2017—

2018—

2019—

Share Capital Allotted Called Up Paid

2014£1

2015£1

2016£1

2017—

2018—

2019—

Shareholder Funds

2014£12.120

2015£15.054

2016£2603

2017—

2018—

2019—

Tangible Fixed Assets

2014£3120

2015£680

2016£475

2017—

2018—

2019—

Tangible Fixed Assets Additions

2014—

2015—

2016£360

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2014£8019

2015£3469

2016£3829

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2014£7339

2015£2994

2016£3108

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2014£1220

2015£205

2016£114

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2014£6900

2015£4550

2016—

2017—

2018—

2019—

Tangible Fixed Assets Disposals

2014£8120

2015£4550

2016—

2017—

2018—

2019—

Taxation Social Security Payable

2014—

2015—

2016£5207

2017£4606

2018£5136

2019£1642

Total Additions Including From Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017£457

2018—

2019—

Trade Debtors Trade Receivables

2014—

2015—

2016£1024

2017£0

2018£13.223

2019£6551

Métrica	2014	2015	2016	2017	2018	2019
Beneficio / (pérdida)	£12.119	£15.053	£2602	—	—	—
Activo total	£12.120	£15.054	£2247	£12.688	£15.693	£15.694
Net Assets Liabilities	—	—	—	£2248	£12.689	£15.694
Equity	—	—	£2247	£12.688	£15.693	£15.694
Current Assets	£17.917	£20.096	£13.573	£14.833	£13.783	£19.009
Net Current Assets Liabilities	£10.704	£7158	£8226	£8727	£13.637	£11.254
Total Assets Less Current Liabilities	£13.665	£15.489	£11.398	£12.372	£12.903	£17.341
Cash Bank On Hand	—	—	—	£3252	£5786	£6825
Debtors	£17.610	£11.503	£13.044	£10.531	—	—
Other Debtors	—	—	£12.020	£10.531	£13.223	£6551
Creditors	—	—	£6607	£5056	£5372	£2122
Trade Creditors Trade Payables	—	—	£0	£450	£236	£0
Other Creditors	—	—	£9980	£7	£1463	£0
Accumulated Amortisation Impairment Intangible Assets	—	—	£3575	£3915	£4265	£4615
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£3195	£3317	£3560
Called Up Share Capital	£1	£1	£1	—	—	—
Cash Bank In Hand	£223	£2486	£2070	—	—	—
Creditors Due After One Year	£299	£8700	£9980	—	—	—
Creditors Due Within One Year	£9392	£6415	£6607	—	—	—
Fixed Assets	£7565	£4785	£4240	£4146	£4176	£3704
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	£340	£350	£350
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£87	£122	£243
Intangible Assets	—	—	—	£3085	£2735	£2385
Intangible Assets Gross Cost	—	—	£7000	£7000	£7000	£7000
Intangible Fixed Assets	£4445	£4105	£3765	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£2895	£3235	£3575	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£340	£340	£340	—	—	—
Intangible Fixed Assets Cost Or Valuation	£7000	£7000	£7000	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£12.120	£15.054	£2603	—	—	—
Profit Loss Account Reserve	£12.119	£15.053	£2602	—	—	—
Property Plant Equipment	—	—	—	£721	£1091	£969
Property Plant Equipment Gross Cost	—	—	—	£4286	£4286	£4286
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£-144	£-207	£-184
Provisions For Liabilities Charges	£-624	£-136	£-95	—	—	—
Share Capital Allotted Called Up Paid	£1	£1	£1	—	—	—
Shareholder Funds	£12.120	£15.054	£2603	—	—	—
Tangible Fixed Assets	£3120	£680	£475	—	—	—
Tangible Fixed Assets Additions	—	—	£360	—	—	—
Tangible Fixed Assets Cost Or Valuation	£8019	£3469	£3829	—	—	—
Tangible Fixed Assets Depreciation	£7339	£2994	£3108	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£1220	£205	£114	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	£6900	£4550	—	—	—	—
Tangible Fixed Assets Disposals	£8120	£4550	—	—	—	—
Taxation Social Security Payable	—	—	£5207	£4606	£5136	£1642
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£457	—	—
Trade Debtors Trade Receivables	—	—	£1024	£0	£13.223	£6551

STUART HARDWICK LTD

Resumen

Legal y estado

Línea temporal (27 eventos)

Cuentas anuales presentadas

Cuentas anuales presentadas

Nombramiento Janet Lynne Hardwick (persona)

Red

Propiedad y gestión

Persons with significant control

Officers & directors

Línea temporal de propiedad (1 cambios)

Nombramiento Stuart Hardwick (persona)

Accionistas

Beneficiario final

Geografía

Finanzas

Cifras clave

Documentos

Informe de la empresa STUART HARDWICK LTD

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Strike off from register

Confirmation statement

Total exemption full accounts made up to 31 March 2019

Annual Accounts

Confirmation statement

Companexia Document AI

Total exemption full accounts made up to 31 March 2018

Change of registered office address

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Salud financiera

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Capital circulante y liquidez

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