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
    Day, Paul Edwin
    Company Director born in October 1958
    Individual (50 offsprings)
    Officer
    2021-06-09 ~ now
    OF - director → CIF 0
  • 2
    Hardwick, Andrew David
    Director born in February 1965
    Individual (2 offsprings)
    Officer
    1998-08-20 ~ now
    OF - director → CIF 0
  • 3
    Hardwick, Ryan David
    Director born in February 1990
    Individual (2 offsprings)
    Officer
    2019-10-16 ~ now
    OF - director → CIF 0
  • 4
    Hardwick, Sherril Carol
    Director born in November 1961
    Individual (2 offsprings)
    Officer
    2014-05-01 ~ now
    OF - director → CIF 0
    Hardwick, Sherril Carol
    Individual (2 offsprings)
    Officer
    2007-02-01 ~ now
    OF - secretary → CIF 0
  • 5
    Day, Winifred Mary
    Company Director born in January 1934
    Individual (42 offsprings)
    Officer
    2021-06-09 ~ now
    OF - director → CIF 0
  • 6
    Day, Laura Ann
    Company Director born in July 1996
    Individual (5 offsprings)
    Officer
    2021-06-09 ~ now
    OF - director → CIF 0
  • 7
    1, Fordham Road, Newmarket, England
    Corporate (4 parents, 18 offsprings)
    Person with significant control
    2021-06-09 ~ 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
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    O'donovan, Sean Roderick
    Individual (1 offspring)
    Officer
    1998-08-20 ~ 2005-06-21
    OF - secretary → CIF 0
  • 2
    Mr Andrew David Hardwick
    Born in February 1965
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-06-09
    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
    Mrs Sherril Carol Hardwick
    Born in November 1961
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-06-09
    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
  • 4
    PROFORM COMPANY SECRETARY SERVICES LIMITED - 2003-11-11
    25a Priestgate, Peterborough, Cambridgeshire
    Dissolved corporate (1 parent, 10 offsprings)
    Officer
    1998-08-20 ~ 1998-08-20
    PE - nominee-secretary → CIF 0
  • 5
    2 Market Place, Brigg, North Lincolnshire
    Corporate (2 offsprings)
    Officer
    2005-06-21 ~ 2007-01-31
    PE - secretary → CIF 0
  • 6
    25a Priestgate, Peterborough, Cambridgeshire
    Corporate
    Officer
    1998-08-20 ~ 1998-08-20
    PE - director → CIF 0
parent relation
Company in focus

A HARDWICK HAULAGE LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Turnover/Revenue
7,541,404 GBP2023-01-01 ~ 2023-12-31
6,916,647 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-6,546,601 GBP2023-01-01 ~ 2023-12-31
-5,989,472 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
994,803 GBP2023-01-01 ~ 2023-12-31
927,175 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-377,642 GBP2023-01-01 ~ 2023-12-31
-279,717 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
524 GBP2023-01-01 ~ 2023-12-31
72 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
549,245 GBP2023-01-01 ~ 2023-12-31
577,087 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
411,097 GBP2023-01-01 ~ 2023-12-31
431,899 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
3,526,577 GBP2023-12-31
3,022,104 GBP2022-12-31
Total Inventories
11,408 GBP2023-12-31
10,615 GBP2022-12-31
Debtors
Current
1,626,180 GBP2023-12-31
1,410,761 GBP2022-12-31
Cash at bank and in hand
640,847 GBP2023-12-31
689,957 GBP2022-12-31
Current Assets
2,278,435 GBP2023-12-31
2,111,333 GBP2022-12-31
Net Current Assets/Liabilities
-706,265 GBP2023-12-31
-322,568 GBP2022-12-31
Total Assets Less Current Liabilities
2,820,312 GBP2023-12-31
2,699,536 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-185,847 GBP2023-12-31
-410,316 GBP2022-12-31
Net Assets/Liabilities
2,046,655 GBP2023-12-31
1,839,558 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
2,046,555 GBP2023-12-31
1,839,458 GBP2022-12-31
1,673,879 GBP2021-12-31
Equity
2,046,655 GBP2023-12-31
1,839,558 GBP2022-12-31
1,673,979 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
411,097 GBP2023-01-01 ~ 2023-12-31
431,899 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-204,000 GBP2023-01-01 ~ 2023-12-31
-266,320 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-204,000 GBP2023-01-01 ~ 2023-12-31
-266,320 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
887,835 GBP2023-01-01 ~ 2023-12-31
845,184 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
2,444,251 GBP2023-01-01 ~ 2023-12-31
2,098,425 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
252,505 GBP2023-01-01 ~ 2023-12-31
223,055 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,896,339 GBP2023-01-01 ~ 2023-12-31
2,447,014 GBP2022-01-01 ~ 2022-12-31
Average number of employees in administration and support functions
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Average Number of Employees
592023-01-01 ~ 2023-12-31
532022-01-01 ~ 2022-12-31
Director Remuneration
136,665 GBP2023-01-01 ~ 2023-12-31
31,749 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
6,000 GBP2023-01-01 ~ 2023-12-31
6,000 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
138,148 GBP2023-01-01 ~ 2023-12-31
145,188 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
137,311 GBP2023-01-01 ~ 2023-12-31
109,647 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
587,810 GBP2023-12-31
449,662 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,776,599 GBP2023-12-31
6,773,502 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
7,776,599 GBP2023-12-31
6,773,502 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-460,903 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-460,903 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,250,022 GBP2023-12-31
3,751,398 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,250,022 GBP2023-12-31
3,751,398 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
887,835 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
887,835 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-389,211 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-389,211 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,526,577 GBP2023-12-31
3,022,104 GBP2022-12-31
Other types of inventories not specified separately
11,408 GBP2023-12-31
10,615 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,598,287 GBP2023-12-31
1,306,555 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
6,000 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,626,180 GBP2023-12-31
1,410,761 GBP2022-12-31
Cash and Cash Equivalents
640,847 GBP2023-12-31
689,957 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
228,064 GBP2023-12-31
268,438 GBP2022-12-31
Trade Creditors/Trade Payables
109,078 GBP2023-12-31
72,772 GBP2022-12-31
Amounts Owed to Related Parties
2,306,210 GBP2023-12-31
1,626,501 GBP2022-12-31
Taxation/Social Security Payable
278,231 GBP2023-12-31
413,958 GBP2022-12-31
Other Creditors
43,318 GBP2023-12-31
33,948 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
185,847 GBP2023-12-31
410,316 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
587,810 GBP2023-12-31
449,662 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Bank Borrowings
Current
9,624 GBP2023-12-31
9,624 GBP2022-12-31
Total Borrowings
Current
228,064 GBP2023-12-31
268,438 GBP2022-12-31
Bank Borrowings
Non-current
16,202 GBP2023-12-31
26,053 GBP2022-12-31
Total Borrowings
Non-current
185,847 GBP2023-12-31
410,316 GBP2022-12-31
  • A HARDWICK HAULAGE LIMITED
    Info
    Registered number 03618863
    The Hollies, Melton Road, Wrawby, Brigg, North Lincolnshire DN20 8SP
    Private Limited Company incorporated on 1998-08-20 (26 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-07
    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.