The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Hardwill, Peter Harry
    Structural Engineer born in March 1943
    Individual (1 offspring)
    Officer
    1992-04-02 ~ now
    OF - Director → CIF 0
  • 2
    Hardwill, Philip John
    Surveyor born in May 1966
    Individual (2 offsprings)
    Officer
    1992-04-02 ~ now
    OF - Director → CIF 0
    Hardwill, Philip John
    Surveyor
    Individual (2 offsprings)
    Officer
    1992-04-02 ~ now
    OF - Secretary → CIF 0
    Philip John Hardwill
    Born in May 1966
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Hardwill, Michael Harry
    Mechanical Engineer born in July 1968
    Individual (1 offspring)
    Officer
    1992-04-02 ~ now
    OF - Director → CIF 0
    Michael Harry Hardwill
    Born in July 1968
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
parent relation
Company in focus

P.H. HARDWILL LIMITED

Previous name
ELECTRO ELECTRONICS LIMITED - 1992-03-27
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Average Number of Employees
292022-07-01 ~ 2023-06-30
272021-07-01 ~ 2022-06-30
Property, Plant & Equipment
580,540 GBP2023-06-30
593,875 GBP2022-06-30
Total Inventories
286,592 GBP2023-06-30
260,593 GBP2022-06-30
Debtors
1,013,118 GBP2023-06-30
1,088,001 GBP2022-06-30
Cash at bank and in hand
104,081 GBP2023-06-30
153,919 GBP2022-06-30
Current Assets
1,403,791 GBP2023-06-30
1,502,513 GBP2022-06-30
Creditors
Amounts falling due within one year
688,773 GBP2023-06-30
892,101 GBP2022-06-30
Net Current Assets/Liabilities
715,018 GBP2023-06-30
610,412 GBP2022-06-30
Total Assets Less Current Liabilities
1,295,558 GBP2023-06-30
1,204,287 GBP2022-06-30
Creditors
Amounts falling due after one year
17,000 GBP2023-06-30
21,978 GBP2022-06-30
Net Assets/Liabilities
1,164,053 GBP2023-06-30
1,098,829 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
1,163,953 GBP2023-06-30
1,098,729 GBP2022-06-30
Equity
1,164,053 GBP2023-06-30
1,098,829 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-07-01 ~ 2023-06-30
Furniture and fittings
0.252022-07-01 ~ 2023-06-30
Motor vehicles
0.252022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
78,338 GBP2023-06-30
78,338 GBP2022-06-30
Plant and equipment
679,668 GBP2023-06-30
603,901 GBP2022-06-30
Furniture and fittings
35,264 GBP2023-06-30
27,614 GBP2022-06-30
Motor vehicles
1,279,095 GBP2023-06-30
1,293,567 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
2,072,365 GBP2023-06-30
2,003,420 GBP2022-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-15,550 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-83,300 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-98,850 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
56,744 GBP2023-06-30
40,977 GBP2022-06-30
Plant and equipment
521,166 GBP2023-06-30
498,766 GBP2022-06-30
Furniture and fittings
23,451 GBP2023-06-30
19,832 GBP2022-06-30
Motor vehicles
890,464 GBP2023-06-30
849,970 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,491,825 GBP2023-06-30
1,409,545 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,767 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
36,489 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
3,619 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
116,066 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
171,941 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,089 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-75,572 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-89,661 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
21,594 GBP2023-06-30
37,361 GBP2022-06-30
Plant and equipment
158,502 GBP2023-06-30
105,135 GBP2022-06-30
Furniture and fittings
11,813 GBP2023-06-30
7,782 GBP2022-06-30
Motor vehicles
388,631 GBP2023-06-30
443,597 GBP2022-06-30
Trade Debtors/Trade Receivables
326,190 GBP2023-06-30
716,610 GBP2022-06-30
Other Debtors
686,928 GBP2023-06-30
371,391 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
407,322 GBP2023-06-30
633,300 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
156,858 GBP2023-06-30
151,184 GBP2022-06-30
Other Creditors
Amounts falling due within one year
124,593 GBP2023-06-30
107,617 GBP2022-06-30
Amounts falling due after one year
17,000 GBP2023-06-30
21,978 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
1 shares2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
100 shares2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,000 GBP2023-06-30
15,833 GBP2022-06-30
Between one and five year
80,000 GBP2023-06-30
More than five year
45,000 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
145,000 GBP2023-06-30
15,833 GBP2022-06-30
  • P.H. HARDWILL LIMITED
    Info
    ELECTRO ELECTRONICS LIMITED - 1992-03-27
    Registered number 02684537
    Hurst Works, Blackdown, Beaminster, Dorset DT8 3LE
    Private Limited Company incorporated on 1992-02-05 (33 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-05
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.