STUART HARDWICK LTD, Deeside, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2014

Bénéfice / (perte): £12.1K

Chiffres clés

Bénéfice / (perte)

2014£12 119

2015£15 053

2016£2 602

2017—

2018—

2019—

Total des actifs

2014£12 120

2015£15 054

2016£2 247

2017£12 688

2018£15 693

2019£15 694

Net Assets Liabilities

2014—

2015—

2016—

2017£2 248

2018£12 689

2019£15 694

Equity

2014—

2015—

2016£2 247

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£7 158

2016£8 226

2017£8 727

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£3 252

2018£5 786

2019£6 825

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£6 551

Creditors

2014—

2015—

2016£6 607

2017£5 056

2018£5 372

2019£2 122

Trade Creditors Trade Payables

2014—

2015—

2016£0

2017£450

2018£236

2019£0

Other Creditors

2014—

2015—

2016£9 980

2017£7

2018£1 463

2019£0

Accumulated Amortisation Impairment Intangible Assets

2014—

2015—

2016£3 575

2017£3 915

2018£4 265

2019£4 615

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£3 195

2018£3 317

2019£3 560

Called Up Share Capital

2014£1

2015£1

2016£1

2017—

2018—

2019—

Cash Bank In Hand

2014£223

2015£2 486

2016£2 070

2017—

2018—

2019—

Creditors Due After One Year

2014£299

2015£8 700

2016£9 980

2017—

2018—

2019—

Creditors Due Within One Year

2014£9 392

2015£6 415

2016£6 607

2017—

2018—

2019—

Fixed Assets

2014£7 565

2015£4 785

2016£4 240

2017£4 146

2018£4 176

2019£3 704

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£3 085

2018£2 735

2019£2 385

Intangible Assets Gross Cost

2014—

2015—

2016£7 000

2017£7 000

2018£7 000

2019£7 000

Intangible Fixed Assets

2014£4 445

2015£4 105

2016£3 765

2017—

2018—

2019—

Intangible Fixed Assets Aggregate Amortisation Impairment

2014£2 895

2015£3 235

2016£3 575

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£7 000

2015£7 000

2016£7 000

2017—

2018—

2019—

Net Assets Liabilities Including Pension Asset Liability

2014£12 120

2015£15 054

2016£2 603

2017—

2018—

2019—

Profit Loss Account Reserve

2014£12 119

2015£15 053

2016£2 602

2017—

2018—

2019—

Property Plant Equipment

2014—

2015—

2016—

2017£721

2018£1 091

2019£969

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£4 286

2018£4 286

2019£4 286

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£2 603

2017—

2018—

2019—

Tangible Fixed Assets

2014£3 120

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£8 019

2015£3 469

2016£3 829

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2014£7 339

2015£2 994

2016£3 108

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2014£1 220

2015£205

2016£114

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2014£6 900

2015£4 550

2016—

2017—

2018—

2019—

Tangible Fixed Assets Disposals

2014£8 120

2015£4 550

2016—

2017—

2018—

2019—

Taxation Social Security Payable

2014—

2015—

2016£5 207

2017£4 606

2018£5 136

2019£1 642

Total Additions Including From Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017£457

2018—

2019—

Trade Debtors Trade Receivables

2014—

2015—

2016£1 024

2017£0

2018£13 223

2019£6 551

Métrique	2014	2015	2016	2017	2018	2019
Bénéfice / (perte)	£12 119	£15 053	£2 602	—	—	—
Total des actifs	£12 120	£15 054	£2 247	£12 688	£15 693	£15 694
Net Assets Liabilities	—	—	—	£2 248	£12 689	£15 694
Equity	—	—	£2 247	£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	£7 158	£8 226	£8 727	£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	—	—	—	£3 252	£5 786	£6 825
Debtors	£17 610	£11 503	£13 044	£10 531	—	—
Other Debtors	—	—	£12 020	£10 531	£13 223	£6 551
Creditors	—	—	£6 607	£5 056	£5 372	£2 122
Trade Creditors Trade Payables	—	—	£0	£450	£236	£0
Other Creditors	—	—	£9 980	£7	£1 463	£0
Accumulated Amortisation Impairment Intangible Assets	—	—	£3 575	£3 915	£4 265	£4 615
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£3 195	£3 317	£3 560
Called Up Share Capital	£1	£1	£1	—	—	—
Cash Bank In Hand	£223	£2 486	£2 070	—	—	—
Creditors Due After One Year	£299	£8 700	£9 980	—	—	—
Creditors Due Within One Year	£9 392	£6 415	£6 607	—	—	—
Fixed Assets	£7 565	£4 785	£4 240	£4 146	£4 176	£3 704
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	—	—	—	£3 085	£2 735	£2 385
Intangible Assets Gross Cost	—	—	£7 000	£7 000	£7 000	£7 000
Intangible Fixed Assets	£4 445	£4 105	£3 765	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£2 895	£3 235	£3 575	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£340	£340	£340	—	—	—
Intangible Fixed Assets Cost Or Valuation	£7 000	£7 000	£7 000	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£12 120	£15 054	£2 603	—	—	—
Profit Loss Account Reserve	£12 119	£15 053	£2 602	—	—	—
Property Plant Equipment	—	—	—	£721	£1 091	£969
Property Plant Equipment Gross Cost	—	—	—	£4 286	£4 286	£4 286
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	£2 603	—	—	—
Tangible Fixed Assets	£3 120	£680	£475	—	—	—
Tangible Fixed Assets Additions	—	—	£360	—	—	—
Tangible Fixed Assets Cost Or Valuation	£8 019	£3 469	£3 829	—	—	—
Tangible Fixed Assets Depreciation	£7 339	£2 994	£3 108	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£1 220	£205	£114	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	£6 900	£4 550	—	—	—	—
Tangible Fixed Assets Disposals	£8 120	£4 550	—	—	—	—
Taxation Social Security Payable	—	—	£5 207	£4 606	£5 136	£1 642
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£457	—	—
Trade Debtors Trade Receivables	—	—	£1 024	£0	£13 223	£6 551

STUART HARDWICK LTD

Résumé

Juridique et statut

Chronologie (27 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Nomination Janet Lynne Hardwick (personne)

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 1)

Nomination Stuart Hardwick (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de 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

Parcourir plus d'entreprises & personnes

Santé financière

Croissance

Efficacité et rentabilité

Fonds de roulement et liquidité

Structure du capital