HARDMET ASSOCIATES LTD
Standard Industrial Classification
23440 - Manufacture Of Other Technical Ceramic Products
25500 - Forging, Pressing, Stamping And Roll-forming Of Metal; Powder Metallurgy
25730 - Manufacture Of Tools
71121 - Engineering Design Activities For Industrial Process And Production
Brief company account
Par Value of Share
Class 2 ordinary share
12022-06-01 ~ 2023-05-31
Class 3 ordinary share
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
2,993 GBP2023-05-31
3,591 GBP2022-05-31
Total Inventories
30,548 GBP2023-05-31
108,157 GBP2022-05-31
Debtors
117,194 GBP2023-05-31
190,786 GBP2022-05-31
Cash at bank and in hand
259,493 GBP2023-05-31
65,751 GBP2022-05-31
Current Assets
407,235 GBP2023-05-31
364,694 GBP2022-05-31
Creditors
Current
81,317 GBP2023-05-31
96,759 GBP2022-05-31
Net Current Assets/Liabilities
325,918 GBP2023-05-31
267,935 GBP2022-05-31
Total Assets Less Current Liabilities
328,911 GBP2023-05-31
271,526 GBP2022-05-31
Net Assets/Liabilities
328,673 GBP2023-05-31
271,256 GBP2022-05-31
Equity
Called up share capital
114 GBP2023-05-31
114 GBP2022-05-31
Retained earnings (accumulated losses)
328,559 GBP2023-05-31
271,142 GBP2022-05-31
Equity
328,673 GBP2023-05-31
271,256 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,433 GBP2023-05-31
5,433 GBP2022-05-31
Computers
9,609 GBP2023-05-31
9,367 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
15,042 GBP2023-05-31
14,800 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,539 GBP2023-05-31
3,065 GBP2022-05-31
Computers
8,510 GBP2023-05-31
8,144 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,049 GBP2023-05-31
11,209 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
474 GBP2022-06-01 ~ 2023-05-31
Computers
366 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
840 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
1,894 GBP2023-05-31
2,368 GBP2022-05-31
Computers
1,099 GBP2023-05-31
1,223 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
60,873 GBP2023-05-31
134,274 GBP2022-05-31
Other Debtors
Amounts falling due within one year, Current
56,321 GBP2023-05-31
56,512 GBP2022-05-31
Debtors
Amounts falling due within one year, Current
117,194 GBP2023-05-31
190,786 GBP2022-05-31
Trade Creditors/Trade Payables
Current
6,544 GBP2023-05-31
20,654 GBP2022-05-31
Other Taxation & Social Security Payable
Current
24,812 GBP2023-05-31
26,556 GBP2022-05-31
Other Creditors
Current
49,961 GBP2023-05-31
49,549 GBP2022-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
238 GBP2023-05-31
270 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
75 shares2023-05-31
Class 3 ordinary share
75 shares2023-05-31
HARDMET ASSOCIATES LTD
InfoRegistered number 04821981
18 High West Street, Dorchester, Dorset DT1 1UW
Private Limited Company incorporated on 2003-07-04 (21 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2024-07-27
CIF 0