A K Hadrys Limited in Rochford, SS4 1BB

Description

Data updated on: 01-11-2023

A K Hadrys is a firm situated at SS4 1BB Rochford at Ground Floor The Maltings. This company was established in 2012 and is established as reg. no. 08082803. This company has been operating on the English market for 12 years now and company status at the time is active. The firm's Standard Industrial Classification Code is 62020 and has the NACE code: Information technology consultancy activities. A K Hadrys Ltd reported its account information for the financial year up to 2022-05-31. Its latest confirmation statement was filed on 2023-05-24.

Artur H. is this firm's solitary managing director, who was assigned this position in 2012 in May.

Artur H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 311	63 002	89 214	70 193

Balance Sheet
Cash Bank On Hand				77 671	104 861	106 826	103 638	107 165	112 690	81 835	44 242
Current Assets	51 043	80 108	103 138	86 851	120 521	117 850	111 439	116 134	112 690	82 158	44 385
Debtors	7 947	11 341	6 912	9 180	15 660	11 024	7 801	8 969		323	143
Net Assets Liabilities				70 193	100 335	95 790			105 553	82 506	44 481
Property Plant Equipment				6 100	4 740	3 936	4 360	3 171	3 230	2 157	1 103
Cash Bank In Hand	43 096	68 767	96 226	77 671
Net Assets Liabilities Including Pension Asset Liability	34 311	63 002	89 214
Tangible Fixed Assets	2 740	3 720	6 030	6 100

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	34 301	62 992	89 204	70 183
Shareholder Funds	34 311	63 002	89 214	70 193

Other Financial Data
Accrued Liabilities Deferred Income				1 286	1 011
Accumulated Depreciation Impairment Property Plant Equipment				9 039	10 885	5 551	6 557	8 007	6 334	3 240	2 279
Additions Other Than Through Business Combinations Property Plant Equipment					1 415	2 899	2 731	260	1 980	1 272
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable				14 126	16 213
Creditors				21 538	24 025	25 996	21 648	22 598	10 367	1 809	1 007
Future Minimum Lease Payments Under Non-cancellable Operating Leases							4 907
Increase From Depreciation Charge For Year Property Plant Equipment					2 445	1 797	1 999	1 450	1 507	1 032	519
Net Current Assets Liabilities	32 119	60 026	84 390	65 313	96 496	91 854	89 791	93 536	102 323	80 349	43 378
Number Shares Issued Fully Paid					10	10
Other Creditors				880	398
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					599	7 131	993		3 180	4 126	1 480
Other Disposals Property Plant Equipment					929	9 037	1 300		3 594	5 439	2 017
Other Taxation Social Security Payable				5 246	6 403
Par Value Share	1	1	1	1	1	1
Profit Loss								62 556	38 656
Property Plant Equipment Gross Cost				15 139	15 625	9 487	10 917	11 178	9 564	5 397	3 380
Provisions For Liabilities Balance Sheet Subtotal				1 220	901
Total Assets Less Current Liabilities	34 859	63 746	90 420	71 413	101 236	95 790	94 151	96 707	105 553
Trade Debtors Trade Receivables				9 180	15 660
Creditors Due Within One Year	18 924	20 082	18 748	21 538
Number Shares Allotted	10	10	10	10
Provisions For Liabilities Charges	548	744	1 206	1 220
Tangible Fixed Assets Additions	4 110	2 847	5 176
Tangible Fixed Assets Cost Or Valuation	4 110	6 957	12 133
Tangible Fixed Assets Depreciation	1 370	3 237	6 103
Tangible Fixed Assets Depreciation Charged In Period	1 370	1 867	2 866
Value Shares Allotted	10	10	10
Share Capital Allotted Called Up Paid			10	10

Company staff

Artur H.

Role: Director

Appointed: 24 May 2012

Latest update: 23 April 2024

People with significant control

Artur H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 8 September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	8 September 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	21 September 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts 21 August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	21 August 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2015

A K Hadrys Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Artur H.

People with significant control

Artur H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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A K Hadrys Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Artur H.

People with significant control

Artur H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2013