P.H. Hardwill Limited

Active02684537 Private limited company
Incorporated
5 February 1992 (34 years)
Industry
Other specialised construction activities n.e.c. (43999)
Directors
Michael Harry Hardwill
Owned by
Michael Harry Hardwill
Philip John Hardwill
Accounts type
Total exemption full
Region
South West
Address
Hurst Works
Blackdown
Beaminster
DT8 3LE

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
19 February 2027
Last conf. stmt
5 February 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 4 active

Officer details are public data from the Companies House register.

Secretary · Appointed 2 April 1992
British
Hardwill, Michael Harry
Director · Appointed 2 April 1992
British
Born July 1968 (58)
Director · Appointed 2 April 1992
British
Born March 1943 (83)
Director · Appointed 2 April 1992
British
Born May 1966 (60)
Officer history (2 former)
2 April 1992
Appointed Hardwill, Philip John as Secretary
2 April 1992
Appointed Hardwill, Michael Harry as Director
2 April 1992
Appointed Hardwill, Peter Harry as Director
2 April 1992
Appointed Hardwill, Philip John as Director
2 April 1992
Resigned City Initiative Limited as Corporate Nominee Secretary
2 April 1992
Resigned C I Nominees Limited as Corporate Nominee Director
5 February 1992
Appointed City Initiative Limited as Corporate Nominee Secretary
5 February 1992
Appointed C I Nominees Limited as Corporate Nominee Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Michael Harry Hardwill
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1968 (58)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1966 (60)

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Net Assets
£1,158,025
Cash
£331,385
Employees
25
Debt Ratio
38%
Current Ratio
2.2x

Trend

Net Assets
£0 £500k £1.0M £1.5M 2019 2020 2021 2022 2023 2024 2025 £1,469,809 £1,276,437 £1,365,150 £1,098,829 £1,164,053 £1,118,660 £1,158,025
Balance sheet detail
2025202420232022202120202019
Fixed Assets£581,257£509,792£580,540£593,875£601,071£552,548£578,201
Current Assets£1,271,592£1,142,022£1,403,791£1,502,513£1,415,929£1,156,534£1,408,748
Debtors£832,651£1,013,118£1,088,001£532,700£347,590£611,919
Cash£331,385£72,490£104,081£153,919£630,828£654,718£613,557
Creditors (< 1 year)£589,633£431,210£688,773£892,101£509,111£334,788£403,831
Creditors (> 1 year)£17,000£21,978£33,447£8,092
Net Current Assets£681,959£710,812£715,018£610,412£906,818£821,746£1,004,917
Net Assets£1,158,025£1,118,660£1,164,053£1,098,829£1,365,150£1,276,437£1,469,809
Shareholder Funds£1,118,660£1,164,053£1,098,829£1,365,150£1,276,437£1,469,809

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
19 March 2026Total exemption full accounts30 June 2025
10 February 2026Confirmation statement with no updates5 February 2026
20 March 2025Total exemption full accounts30 June 2024
10 February 2025Confirmation statement with no updates5 February 2025
25 March 2024Total exemption full accounts30 June 2023
Show all recent filings

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