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
    Hardman-welsh, Melanie Jane
    Director born in October 1972
    Individual (1 offspring)
    Officer
    2016-09-26 ~ now
    OF - Director → CIF 0
  • 2
    Hardman, Marjorie
    Director born in November 1948
    Individual (2 offsprings)
    Officer
    2016-09-26 ~ now
    OF - Director → CIF 0
    Mrs Marjorie Hardman
    Born in November 1948
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
Ceased 4
  • 1
    Hardman, Barbara Alice
    Director born in June 1929
    Individual
    Officer
    2006-06-02 ~ 2011-09-08
    OF - Director → CIF 0
    Hardman, Barbara Alice
    Individual
    Officer
    2006-06-02 ~ 2011-09-08
    OF - Secretary → CIF 0
  • 2
    Taylor, David Alan
    Chartered Accountant born in February 1952
    Individual (17 offsprings)
    Officer
    2006-04-29 ~ 2006-06-02
    OF - Director → CIF 0
  • 3
    Taylor, Ann Jaqueline
    Individual (4 offsprings)
    Officer
    2006-04-29 ~ 2006-06-02
    OF - Secretary → CIF 0
  • 4
    Hardman, Geoffrey Brian
    Director born in January 1946
    Individual
    Officer
    2006-06-02 ~ 2016-09-17
    OF - Director → CIF 0
parent relation
Company in focus

H. HARDMAN & CO LTD

Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Intangible Assets
547,600 GBP2023-07-31
562,400 GBP2022-07-31
Property, Plant & Equipment
145,862 GBP2023-07-31
161,967 GBP2022-07-31
Fixed Assets
693,462 GBP2023-07-31
724,367 GBP2022-07-31
Total Inventories
7,325 GBP2023-07-31
6,750 GBP2022-07-31
Debtors
54,673 GBP2023-07-31
53,956 GBP2022-07-31
Cash at bank and in hand
71,581 GBP2023-07-31
60,105 GBP2022-07-31
Current Assets
133,579 GBP2023-07-31
120,811 GBP2022-07-31
Net Current Assets/Liabilities
26,554 GBP2023-07-31
17,868 GBP2022-07-31
Net Assets/Liabilities
720,016 GBP2023-07-31
742,235 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
719,916 GBP2023-07-31
742,135 GBP2022-07-31
Equity
720,016 GBP2023-07-31
742,235 GBP2022-07-31
Average Number of Employees
102022-08-01 ~ 2023-07-31
82021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Goodwill
740,000 GBP2023-07-31
740,000 GBP2022-07-31
Intangible Assets - Gross Cost
740,000 GBP2023-07-31
740,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
192,400 GBP2023-07-31
177,600 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
192,400 GBP2023-07-31
177,600 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
14,800 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
14,800 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Goodwill
547,600 GBP2023-07-31
562,400 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
56,468 GBP2023-07-31
54,943 GBP2022-07-31
Motor vehicles
372,246 GBP2023-07-31
372,246 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
428,714 GBP2023-07-31
427,189 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
40,902 GBP2023-07-31
38,155 GBP2022-07-31
Motor vehicles
241,950 GBP2023-07-31
227,067 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
282,852 GBP2023-07-31
265,222 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,747 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
14,883 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,630 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
15,566 GBP2023-07-31
16,788 GBP2022-07-31
Motor vehicles
130,296 GBP2023-07-31
145,179 GBP2022-07-31
Other types of inventories not specified separately
7,325 GBP2023-07-31
6,750 GBP2022-07-31
Trade Debtors/Trade Receivables
47,455 GBP2023-07-31
50,373 GBP2022-07-31
Prepayments
7,218 GBP2023-07-31
3,583 GBP2022-07-31
Debtors
Current
54,673 GBP2023-07-31
53,956 GBP2022-07-31
Trade Creditors/Trade Payables
23,257 GBP2023-07-31
Amounts Owed to Related Parties
14,231 GBP2023-07-31
49,633 GBP2022-07-31
Taxation/Social Security Payable
58,447 GBP2023-07-31
31,537 GBP2022-07-31
Other Creditors
11,090 GBP2023-07-31
21,773 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-07-31
100 shares2022-07-31

  • H. HARDMAN & CO LTD
    Info
    Registered number 05801083
    55 Hoghton Street, Southport, Merseyside PR9 0PG
    Private Limited Company incorporated on 2006-04-29 (19 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-29
    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.