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Pompey Hardware Limited (No: 05098754)

Address: CRAWFORD ACCOUNTANTS RALLS HOUSE PARKLANDS BUSINESS PARK FOREST ROAD, DENMEAD, WATERLOOVILLE, HAMPSHIRE, PO7 6XP

Status: Active

Incorporated: 04-Aug-2004

Accounts Next Due: 31-Jan-2025

Next Confirmation Statement Due: 22-Apr-2025

Industry Class: 47520 - Retail sale of hardware, paints and glass in specialised stores

Current Director: DAVID PAUL MALZARD ( DOB: Oct-1971   From: Apr-2004  )

Current Secretary: CRAWFORD ACCOUNTANTS LIMITED (   From: Apr-2008  )

Resigned Director: LESLEY JOYCE GRAEME ( DOB: Dec-1953   From: Apr-2004   To: Apr-2004  )

Resigned Secretary: CRAWFORD ACCOUNTANTS (   From: Apr-2004   To: Apr-2008  )

Resigned Secretary: DOROTHY MAY GRAEME ( DOB: May-1919   From: Apr-2004   To: Apr-2004  )

Persons of Significant Control:

Mr David Paul Malzard, Crawford Accountants Ralls House Parklands Business Park Forest Road, Denmead, Waterlooville, Hampshire, PO7 6XP: Ownership of shares – 75% or more (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 16 17 18 19 20 21 22 23 24 Chart
Fixed assets / Property, plant and equipment 5,091 7,597 6,837 6,153 5,538 10,571 9,514 8,562 7,706 5091.0,7597.0,6837.0,6153.0,5538.0,10571.0,9514.0,8562.0,7706.0
Current assets 8,634 9,674 9,674 10,003 17,441 16,074 12,600 12,198 9,409 8634.0,9674.0,9674.0,10003.0,17441.0,16074.0,12600.0,12198.0,9409.0
Current assets / Total inventories 7,000 8,100 7,950 8,500 7,500 9,000 9,750 9,500 6,500 7000.0,8100.0,7950.0,8500.0,7500.0,9000.0,9750.0,9500.0,6500.0
Current assets / Debtors 1,243 1,395 1,403 1,443 2,326 1,708 1,523 1,765 1,626 1243.0,1395.0,1403.0,1443.0,2326.0,1708.0,1523.0,1765.0,1626.0
Current assets / Cash at bank and on hand 391 179 321 60 7,615 5,366 1,327 933 1,283 391.0,179.0,321.0,60.0,7615.0,5366.0,1327.0,933.0,1283.0
Net current assets (liabilities) -4,637 -6,012 -5,389 -4,080 4,167 2,845 298 -4,859 -8,401 -4637.0,-6012.0,-5389.0,-4080.0,4167.0,2845.0,298.0,-4859.0,-8401.0
Total assets less current liabilities 454 1,585 1,448 2,073 9,705 13,416 9,812 3,703 -695 454.0,1585.0,1448.0,2073.0,9705.0,13416.0,9812.0,3703.0,-695.0
Provisions for liabilities, balance sheet subtotal 1,310 1,443 1,299 1,169 1,052 2,060 1,808 1,626 791 1310.0,1443.0,1299.0,1169.0,1052.0,2060.0,1808.0,1626.0,791.0
Net assets (liabilities) -856 142 149 904 8,653 11,356 8,004 2,077 -1,486 -856.0,142.0,149.0,904.0,8653.0,11356.0,8004.0,2077.0,-1486.0
Equity / share capital and reserves -856 142 149 904 8,653 11,356 8,004 2,077 -1,486 -856.0,142.0,149.0,904.0,8653.0,11356.0,8004.0,2077.0,-1486.0
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