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, Fay
    Director born in January 1973
    Individual (1 offspring)
    Officer
    2012-01-01 ~ now
    OF - Director → CIF 0
  • 2
    Hardcastle, Martin
    Accountant born in February 1972
    Individual (7 offsprings)
    Officer
    2011-05-09 ~ now
    OF - Director → CIF 0
    Mr Martin Hardcastle
    Born in February 1972
    Individual (7 offsprings)
    Person with significant control
    2017-04-13 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 1
  • Adey, John Edward
    Company Formation Agent born in June 1954
    Individual (11 offsprings)
    Officer
    2011-04-13 ~ 2011-04-13
    OF - Director → CIF 0
parent relation
Company in focus

HARDCASTLE AND CO ACCOUNTANTS LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
8,000 GBP2024-06-30
Fixed Assets
8,000 GBP2024-06-30
Debtors
51,641 GBP2024-06-30
75,183 GBP2023-06-30
Cash at bank and in hand
224,660 GBP2024-06-30
213,615 GBP2023-06-30
Current Assets
276,301 GBP2024-06-30
288,798 GBP2023-06-30
Net Current Assets/Liabilities
251,505 GBP2024-06-30
271,557 GBP2023-06-30
Total Assets Less Current Liabilities
259,505 GBP2024-06-30
271,557 GBP2023-06-30
Net Assets/Liabilities
259,505 GBP2024-06-30
271,557 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
258,505 GBP2024-06-30
270,557 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,000 GBP2024-06-30
Property, Plant & Equipment
Motor vehicles
8,000 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
11,359 GBP2024-06-30
10,183 GBP2023-06-30
Other Debtors
Current
40,282 GBP2024-06-30
65,000 GBP2023-06-30
Corporation Tax Payable
Current
5,831 GBP2023-06-30
Amount of value-added tax that is payable
Current
2,939 GBP2024-06-30
2,663 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
3,836 GBP2024-06-30
4,062 GBP2023-06-30
Amounts owed to directors
Current
18,021 GBP2024-06-30
4,685 GBP2023-06-30

Related profiles found in government register
  • HARDCASTLE AND CO ACCOUNTANTS LIMITED
    Info
    Registered number 07602900
    Hollins, Oldham Road, Sowerby Bridge HX6 4EB
    Private Limited Company incorporated on 2011-04-13 (14 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-13
    CIF 0
  • HARDCASTLE & CO ACCOUNTANTS LIMITED
    S
    Registered number 7602900
    3, Victoria Street, Greetland, Halifax, England, HX4 8DF
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • SECURITY DOCTORS LTD - 2004-07-27
    COMPULOCK SECURITY SOLUTIONS LTD - 2002-09-17
    Heritage Exchange, South Lane, Elland, West Yorkshire, England
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    367,372 GBP2023-07-31
    Officer
    2015-07-30 ~ 2022-02-08
    CIF 1 - Secretary → ME
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.