Company information:
Pompey Hardware Limited (No: 05098754)
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 |