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
7
- 1
Hardwick, Sherril Carol
Born in November 1961Individual (2 offsprings)Officer
2014-05-01 ~ nowOF - Director → CIF 0Hardwick, Sherril Carol
Individual (2 offsprings)Officer 2007-02-01 ~ nowOF - Secretary → CIF 0 - 2
Day, Paul Edwin
Born in October 1958Individual (51 offsprings)Officer 2021-06-09 ~ nowOF - Director → CIF 0 - 3
Day, Laura Ann
Born in July 1996Individual (5 offsprings)Officer 2021-06-09 ~ nowOF - Director → CIF 0 - 4
Hardwick, Andrew David
Born in February 1965Individual (2 offsprings)Officer 1998-08-20 ~ nowOF - Director → CIF 0 - 5
Day, Winifred Mary
Born in January 1934Individual (42 offsprings)Officer 2021-06-09 ~ nowOF - Director → CIF 0 - 6
Hardwick, Ryan David
Born in February 1990Individual (2 offsprings)Officer 2019-10-16 ~ nowOF - Director → CIF 0 - 7
1, Fordham Road, Newmarket, EnglandActive Corporate (4 parents, 19 offsprings)Person with significant control 2021-06-09 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
6
- 1
Mrs Sherril Carol Hardwick
Born in November 1961Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2021-06-09PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Mr Andrew David Hardwick
Born in February 1965Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2021-06-09PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
O'donovan, Sean Roderick
Individual (1 offspring)Officer 1998-08-20 ~ 2005-06-21OF - Secretary → CIF 0 - 4PROFORM COMPANY SECRETARY SERVICES LIMITED - 2003-11-1125a Priestgate, Peterborough, CambridgeshireDissolved Corporate (1 parent, 10 offsprings)Officer1998-08-20 ~ 1998-08-20PE - Nominee Secretary → CIF 0
- 52 Market Place, Brigg, North LincolnshireCorporate (2 offsprings)Officer2005-06-21 ~ 2007-01-31PE - Secretary → CIF 0
- 625a Priestgate, Peterborough, CambridgeshireCorporateOfficer1998-08-20 ~ 1998-08-20PE - Director → CIF 0
Company in focus
A HARDWICK HAULAGE LIMITED
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Turnover/Revenue
8,922,054 GBP2024-01-01 ~ 2024-12-31
7,541,404 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-7,531,437 GBP2024-01-01 ~ 2024-12-31
-6,546,601 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,390,617 GBP2024-01-01 ~ 2024-12-31
994,803 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-403,733 GBP2024-01-01 ~ 2024-12-31
-377,642 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
24 GBP2024-01-01 ~ 2024-12-31
524 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
876,129 GBP2024-01-01 ~ 2024-12-31
549,245 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
656,471 GBP2024-01-01 ~ 2024-12-31
411,097 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
4,214,458 GBP2024-12-31
3,526,577 GBP2023-12-31
Total Inventories
9,600 GBP2024-12-31
11,408 GBP2023-12-31
Debtors
Current
1,812,480 GBP2024-12-31
1,626,180 GBP2023-12-31
Cash at bank and in hand
492,724 GBP2024-12-31
640,847 GBP2023-12-31
Current Assets
2,314,804 GBP2024-12-31
2,278,435 GBP2023-12-31
Net Current Assets/Liabilities
-817,040 GBP2024-12-31
-706,265 GBP2023-12-31
Total Assets Less Current Liabilities
3,397,418 GBP2024-12-31
2,820,312 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-26,824 GBP2024-12-31
-185,847 GBP2023-12-31
Net Assets/Liabilities
2,563,126 GBP2024-12-31
2,046,655 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
2,563,026 GBP2024-12-31
2,046,555 GBP2023-12-31
1,839,458 GBP2022-12-31
Equity
2,563,126 GBP2024-12-31
2,046,655 GBP2023-12-31
1,839,558 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
656,471 GBP2024-01-01 ~ 2024-12-31
411,097 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-140,000 GBP2024-01-01 ~ 2024-12-31
-204,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-140,000 GBP2024-01-01 ~ 2024-12-31
-204,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
1,138,078 GBP2024-01-01 ~ 2024-12-31
887,835 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
2,951,570 GBP2024-01-01 ~ 2024-12-31
2,444,251 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
316,102 GBP2024-01-01 ~ 2024-12-31
252,505 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
3,526,269 GBP2024-01-01 ~ 2024-12-31
2,896,339 GBP2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Average Number of Employees
672024-01-01 ~ 2024-12-31
592023-01-01 ~ 2023-12-31
Director Remuneration
118,015 GBP2024-01-01 ~ 2024-12-31
115,862 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
6,200 GBP2024-01-01 ~ 2024-12-31
6,000 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
219,658 GBP2024-01-01 ~ 2024-12-31
138,148 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
219,032 GBP2024-01-01 ~ 2024-12-31
137,311 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
807,468 GBP2024-12-31
587,810 GBP2023-12-31
Deferred Tax Liabilities
807,468 GBP2024-12-31
587,810 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,411,143 GBP2024-12-31
7,776,599 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,411,143 GBP2024-12-31
7,776,599 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-240,667 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-240,667 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,196,685 GBP2024-12-31
4,250,022 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,196,685 GBP2024-12-31
4,250,022 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,138,078 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,138,078 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-191,415 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-191,415 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,214,458 GBP2024-12-31
3,526,577 GBP2023-12-31
Other types of inventories not specified separately
9,600 GBP2024-12-31
11,408 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,763,613 GBP2024-12-31
Current, Amounts falling due within one year
1,598,287 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
8,000 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
1,812,480 GBP2024-12-31
Current, Amounts falling due within one year
1,626,180 GBP2023-12-31
Cash and Cash Equivalents
492,724 GBP2024-12-31
640,847 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
228,064 GBP2023-12-31
Trade Creditors/Trade Payables
91,926 GBP2024-12-31
109,078 GBP2023-12-31
Amounts Owed to Related Parties
2,386,693 GBP2024-12-31
2,306,210 GBP2023-12-31
Taxation/Social Security Payable
417,514 GBP2024-12-31
278,231 GBP2023-12-31
Other Creditors
61,075 GBP2024-12-31
43,318 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
26,824 GBP2024-12-31
185,847 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
807,468 GBP2024-12-31
587,810 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Bank Borrowings
Current
10,128 GBP2024-12-31
9,624 GBP2023-12-31
Total Borrowings
Current
157,386 GBP2024-12-31
228,064 GBP2023-12-31
Bank Borrowings
Non-current
5,564 GBP2024-12-31
16,202 GBP2023-12-31
Total Borrowings
Non-current
26,824 GBP2024-12-31
185,847 GBP2023-12-31
- Registered number 03618863
A HARDWICK HAULAGE LIMITED
InfoThe Hollies, Melton Road, Wrawby, Brigg, North Lincolnshire DN20 8SPPRIVATE LIMITED COMPANY incorporated on 1998-08-20 (27 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-05-07CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.