* The Tangled Web requires a login - register now for FREE.

Company information:
Share

Hardy And Nerva Ltd (No: 07275840)

Address: 24 THE GLOVE FACTORY, HOLT, WILTSHIRE, BA14 6RL, ENGLAND

Status: Active

Incorporated: 06-Jul-2010

Accounts Next Due: 31-Mar-2025

Next Confirmation Statement Due: 21-Jun-2024

Industry Class: 87900 - Other residential care activities n.e.c.

Current Director: MARK HARDY ( DOB: Jan-1952   From: Jun-2010  )

Current Director: SUNA MAY ( DOB: Jul-1975   From: Jun-2014  )

Current Director: VALERIE NERVA ( DOB: Jan-1954   From: Jun-2010  )

Current Director: NAOMIE ARWEN THOMPSON ( DOB: Sep-1973   From: Jun-2014  )

Resigned Director: YOMTOV ELIEZER JACOBS ( DOB: Oct-1970   From: Jun-2010   To: Jun-2010  )

Persons of Significant Control:

Mrs Valerie Nerva, Rose Cottage 46 Whitsbury Road, Fordingbridge, SP6 1LA, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-06-22)

Company Accounts Summary (£)   

Item 15 16 17 18 19 20 21 22 23 Chart
Fixed assets / Property, plant and equipment 1,778,939 1,778,427 1,778,427 1,778,427 2,300,000 2,179,000 1,991,091 1,990,545 0.0,1778939.0,1778427.0,1778427.0,1778427.0,2300000.0,2179000.0,1991091.0,1990545.0
Current assets 98,947 86,600 78,346 29,312 25,602 44,364 30,306 17,108 0.0,98947.0,86600.0,78346.0,29312.0,25602.0,44364.0,30306.0,17108.0
Current assets / Total inventories 5,860 300 0.0,5860.0,300.0,0.0,0.0,0.0,0.0,0.0,0.0
Current assets / Debtors 74,214 71,800 65,630 17,091 9,532 2,262 3,814 1,331 0.0,74214.0,71800.0,65630.0,17091.0,9532.0,2262.0,3814.0,1331.0
Current assets / Debtors / Trade debtors / trade receivables 11,067 0.0,11067.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Current assets / Cash at bank and on hand 18,873 14,500 12,716 12,221 16,070 33,596 22,599 12,053 0.0,18873.0,14500.0,12716.0,12221.0,16070.0,33596.0,22599.0,12053.0
Net current assets (liabilities) -285,823 -297,995 -317,225 -319,166 -267,550 -200,011 -186,197 -216,557 0.0,-285823.0,-297995.0,-317225.0,-319166.0,-267550.0,-200011.0,-186197.0,-216557.0
Total assets less current liabilities 1,493,116 1,480,432 1,461,202 1,459,261 2,032,450 1,978,989 1,804,894 1,773,988 0.0,1493116.0,1480432.0,1461202.0,1459261.0,2032450.0,1978989.0,1804894.0,1773988.0
Creditors / Trade creditors / trade payables 434 0.0,434.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Creditors / Other creditors including taxation and social security, balance sheet subtotal 8,163 0.0,8163.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Net assets (liabilities) 75,520 62,836 52,487 58,684 719,732 771,130 596,704 576,398 0.0,75520.0,62836.0,52487.0,58684.0,719732.0,771130.0,596704.0,576398.0
Equity / share capital and reserves 97,134 75,520 97134.0,75520.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
History Chart

Company Documents - click to view

Top Tip - if you just want the accounts filings, type 'accounts' into the table search box
No documents found.