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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 2
  • 1
    Hardcastle, Andrew David
    Born in April 1964
    Individual (1 offspring)
    Officer
    icon of calendar 2003-02-07 ~ now
    OF - Director → CIF 0
    Mr Andrew David Hardcastle
    Born in April 1964
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Hardcastle, Karen
    Individual (1 offspring)
    Officer
    icon of calendar 2003-02-07 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    icon of addressThe Spire, Leeds Road Lightcliffe, Halifax, West Yorkshire
    Corporate (8 offsprings)
    Officer
    2003-02-07 ~ 2003-02-07
    PE - Secretary → CIF 0
  • 2
    icon of addressThe Spire, Leeds Road Lightcliffe, Halifax, West Yorkshire
    Corporate
    Officer
    2003-02-07 ~ 2003-02-07
    PE - Director → CIF 0
parent relation
Company in focus

A & A D HARDCASTLE LIMITED

Standard Industrial Classification
43120 - Site Preparation
43110 - Demolition
Brief company account
Property, Plant & Equipment
90,032 GBP2024-03-31
116,939 GBP2023-03-31
Fixed Assets
90,032 GBP2024-03-31
116,939 GBP2023-03-31
Debtors
20,754 GBP2024-03-31
38,442 GBP2023-03-31
Cash at bank and in hand
44,082 GBP2024-03-31
20,722 GBP2023-03-31
Current Assets
64,836 GBP2024-03-31
59,164 GBP2023-03-31
Net Current Assets/Liabilities
30,368 GBP2024-03-31
12,160 GBP2023-03-31
Total Assets Less Current Liabilities
120,400 GBP2024-03-31
129,099 GBP2023-03-31
Net Assets/Liabilities
87,730 GBP2024-03-31
85,539 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
87,530 GBP2024-03-31
85,339 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
96,943 GBP2024-03-31
96,943 GBP2023-03-31
Motor vehicles
160,841 GBP2024-03-31
160,841 GBP2023-03-31
Furniture and fittings
5,230 GBP2024-03-31
5,230 GBP2023-03-31
Computers
500 GBP2024-03-31
500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
263,514 GBP2024-03-31
263,514 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,171 GBP2024-03-31
26,581 GBP2023-03-31
Motor vehicles
123,598 GBP2024-03-31
114,287 GBP2023-03-31
Furniture and fittings
5,213 GBP2024-03-31
5,207 GBP2023-03-31
Computers
500 GBP2024-03-31
500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
173,482 GBP2024-03-31
146,575 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,590 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,311 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
6 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,907 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
52,772 GBP2024-03-31
70,362 GBP2023-03-31
Motor vehicles
37,243 GBP2024-03-31
46,554 GBP2023-03-31
Furniture and fittings
17 GBP2024-03-31
23 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,582 GBP2023-03-31
Other Debtors
Current
20,490 GBP2024-03-31
21,259 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
264 GBP2024-03-31
12,601 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
10,890 GBP2024-03-31
10,890 GBP2023-03-31
Corporation Tax Payable
Current
7,989 GBP2024-03-31
Other Creditors
Current
198 GBP2024-03-31
262 GBP2023-03-31
Amounts owed to directors
Current
15,391 GBP2024-03-31
35,852 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
32,670 GBP2024-03-31
43,560 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
10,890 GBP2024-03-31
10,890 GBP2023-03-31
Between one and five year
32,670 GBP2024-03-31
43,560 GBP2023-03-31
Minimum gross finance lease payments owing
43,560 GBP2024-03-31
54,450 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
43,560 GBP2024-03-31
54,450 GBP2023-03-31

  • A & A D HARDCASTLE LIMITED
    Info
    Registered number 04659642
    icon of addressAppleton House 168 Netherton Lane, Netherton, Wakefield, West Yorkshire WF4 4HH
    PRIVATE LIMITED COMPANY incorporated on 2003-02-07 (22 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-07
    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 12 November 2025 and licensed under the Open Government Licence v3.0.