Hardcastle and Co Accountants Limited

Active07602900 Private limited company
Incorporated
13 April 2011 (15 years)
Industry
Accounting and auditing activities (69201)
Owned by
Martin Hardcastle
Accounts type
Total exemption full
Region
Yorkshire
Address
Hollins
Oldham Road
Sowerby Bridge
HX6 4EB

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
27 April 2027
Last conf. stmt
13 April 2026

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers 1 active

Officer details are public data from the Companies House register.

Officer history (2 former)
20 March 2026
Resigned Hardcastle, Fay as Director
1 January 2012
Appointed Hardcastle, Fay as Director
9 May 2011
Appointed Hardcastle, Martin as Director
13 April 2011
Appointed Adey, John Edward as Director
13 April 2011
Resigned Adey, John Edward as Director

Ownership 1 active

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

Individual · Notified 13 April 2017
Owns 25–50% of shares
British
Born February 1972 (54)

Financials

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

Net Assets
£244,518
Cash
£221,345
Employees
4
Debt Ratio
5%

Trend

Net Assets
£0 £200k £400k 2020 2021 2022 2023 2024 2025 £193,187 £248,256 £266,697 £271,557 £259,505 £244,518
Balance sheet detail
202520242023202220212020
Fixed Assets£0£8,000£0£162,950£162,950
Current Assets£257,283£276,301£288,798£290,402£115,643£105,451
Debtors£35,938£51,641£75,183£9,875£27,447£16,141
Cash£221,345£224,660£213,615£280,527£88,196£89,310
Creditors (< 1 year)£75,214
Creditors (> 1 year)£0
Net Current Assets£244,518£251,505£271,557£266,697£85,306£30,237
Net Assets£244,518£259,505£271,557£266,697£248,256£193,187

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
16 April 2026Confirmation statement with no updates13 April 2026
20 March 2026Termination of appointment of a director
4 November 2025Total exemption full accounts30 June 2025
16 April 2025Confirmation statement with no updates13 April 2025
17 October 2024Total exemption full accounts30 June 2024
Show all recent filings

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