Hacketts Limited in West Midlands, DY2 9JQ

Description

Data updated on: 01-11-2023

2005 is the date that marks the founding of Hacketts Limited, a firm which is situated at Unit 2, Northfield Road, Dudley, West Midlands. That would make 19 years Hacketts has existed in the business, as the company was established on 2005-06-20. The reg. no. is 05484390 and its area code is DY2 9JQ. The company's SIC code is 25990 and their NACE code stands for Manufacture of other fabricated metal products n.e.c.. The firm's most recent filed accounts documents cover the period up to 2022-06-30 and the latest annual confirmation statement was submitted on 2023-06-20.

With three recruitment announcements since 2015/09/25, the firm has been relatively active on the labour market. On 2016/09/14, it started searching for job candidates for a full time Mens Hair Stylist position in Frome, and on 2015/09/25, for the vacant position of a full time Experienced Mens Hair Stylist in Frome. As of yet, they have hired candidates for the General Operator posts.

Alfred H. and Helen H. are registered as the firm's directors and have been doing everything they can to make sure everything is working correctly since 2005-06-20.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-29	2013-06-30	2014-06-29	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-22 656	-25 816					340	957

Balance Sheet
Cash Bank In Hand		1 293			8 314	8 314	4 057	10 206
Cash Bank On Hand								10 206	16 466	13 022	531	63 667	16 310	19 013	4 888
Current Assets	22 847	37 910	55 377	55 377	45 151	45 151	32 265	40 781	61 596	59 602	93 734	128 858	177 822	205 226	222 476
Debtors	17 677	28 292	37 342	37 342	31 497	31 497	24 102	27 075	40 480	42 009	87 102	54 843	100 419	120 878	151 978
Net Assets Liabilities								957	342	21 108	15 065	5 071	-12 620	-3 757	9 151
Net Assets Liabilities Including Pension Asset Liability	-22 656	-25 816	12 614	12 614	1 246	1 246	340	957
Other Debtors											3 471	22 652	19 150	19 150	30 491
Property Plant Equipment								5 566	14 072	38 531	40 625	32 145	29 994	19 253
Stocks Inventory	5 170	8 325	18 035	18 035	5 340	5 340	4 106	3 500
Tangible Fixed Assets	2 086	5 374	18 222	18 222	12 817	12 817	12 094	5 566
Total Inventories								3 500	4 650	4 571	6 101	10 348	61 093	65 335	65 610

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2	2
Profit Loss Account Reserve	-22 658	-25 818	12 612	12 612	1 244	1 244	338	955
Shareholder Funds	-22 656	-25 816					340	957

Other Financial Data
Accrued Liabilities								1 500	1 500				2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment								32 767	36 511	41 988	55 548	68 887	82 332	98 343	38 812
Average Number Employees During Period									6	8	8	9	8	8	6
Bank Borrowings								9 088	24 022	19 986	15 405	90 063	87 018	78 270	69 807
Bank Borrowings Overdrafts								4 637	17 694	15 962	10 982	84 263	72 730	8 735	61 158
Corporation Tax Payable								4 302					12 761	2 579
Creditors								4 637	17 694	15 962	10 982	84 263	77 777	75 014	64 289
Creditors Due After One Year		6 924	2 250	2 250				4 637
Creditors Due Within One Year		62 176	54 623	54 623	55 173	55 173	41 600	39 640
Finance Lease Liabilities Present Value Total													5 047	5 479	2 348
Increase From Depreciation Charge For Year Property Plant Equipment									3 744	5 158	13 560	13 339	15 002	16 011	9 630
Net Current Assets Liabilities	-12 253	-24 266	754	754	-10 022	-10 022	-9 335	1 141	6 778	6 245	-6 859	63 297	41 271	55 662	60 133
Number Shares Allotted				2		2	2	2
Other Creditors								3 567	9 673	18 813	27 989	18 946	14 815	15 023	39 338
Other Taxation Social Security Payable								196	182	11 258	14 356	11 289	24 347	1 116	23 257
Par Value Share				1		1	1	1
Property Plant Equipment Gross Cost								38 333	50 583	80 519	96 173	101 032	112 326	117 596	43 462
Provisions For Liabilities Balance Sheet Subtotal								1 113	2 814	7 706	7 719	6 108	6 108	3 658	3 122
Provisions For Liabilities Charges	395		4 112	4 112	1 549	1 549	2 419	1 113
Secured Debts								9 088
Share Capital Allotted Called Up Paid		2	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	8 038	13 143		31 952		32 523	38 333
Tangible Fixed Assets Depreciation	5 952	7 769		13 730		19 706	26 239	32 767
Tangible Fixed Assets Depreciation Charged In Period				5 961		5 976	6 533	6 528
Total Additions Including From Business Combinations Property Plant Equipment									12 250	29 617	15 654	4 859	14 544	5 270	6 806
Total Assets Less Current Liabilities	-10 167	-18 892	18 976	18 976	2 795	2 795	2 759	6 707	20 850	44 776	33 766	95 442	71 265	74 915	76 562
Trade Creditors Trade Payables								14 675	27 462	19 262	53 825	29 526	75 973	93 824	88 751
Trade Debtors Trade Receivables								27 075	40 480	42 009	83 631	32 191	47 073	90 286	121 487
Corporation Tax Recoverable													6 593
Disposals Decrease In Depreciation Impairment Property Plant Equipment													1 557
Disposals Property Plant Equipment													3 250
Prepayments													5 739	11 442
Creditors Due After One Year Total Noncurrent Liabilities	12 094	6 924
Creditors Due Within One Year Total Current Liabilities	35 100	62 176
Fixed Assets	2 086	5 374
Tangible Fixed Assets Additions		5 105		18 809		571	5 810
Tangible Fixed Assets Depreciation Charge For Period		1 817
Advances Credits Directors		-19 601		5 579		-499	-2 863
Advances Credits Made In Period Directors							7 636
Advances Credits Repaid In Period Directors				-25 180		6 078	10 000
Capital Employed		-25 816	12 614	12 614	1 246	1 246	340

Company staff

Alfred H.

Role: Director

Appointed: 20 June 2005

Latest update: 30 January 2024

Alfred H.

Role: Secretary

Appointed: 20 June 2005

Latest update: 30 January 2024

Helen H.

Role: Director

Appointed: 20 June 2005

Latest update: 30 January 2024

People with significant control

Executives who have control over the firm are as follows: Alfred H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Helen H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Alfred H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Helen H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 7 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	7 October 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	17 December 2014
Annual Accounts 24 October 2015
Start Date For Period Covered By Report	2014-07-01
Date Approval Accounts	24 October 2015
Annual Accounts 27th October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2015
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Mens Hair Stylist in Frome, posted on Wednesday 14th September 2016
Region / City	South West, Frome
Industry	retail industry
Job type	full time
Contact by phone	01373 473798


General Operator in Dudley, posted on Wednesday 29th June 2016
Region / City	Midlands, Dudley
Industry	Uncategorised manufacturing services
Job type	full time
Career level	none
Job contact info	Alfred hackett
Job reference code	T3AF64HOSF


Experienced Mens Hair Stylist in Frome, posted on Friday 25th September 2015
Region / City	South West, Frome
Industry	retail industry
Job type	part time (less than 30 hours)
Contact by phone	01373 473798

Mens Hair Stylist in Frome, posted on Wednesday 14th September 2016

Region / City

South West, Frome

Industry

retail industry

Job type

full time

Contact by phone

01373 473798

General Operator in Dudley, posted on Wednesday 29th June 2016

Region / City

Midlands, Dudley

Industry

Uncategorised manufacturing services

Job type

full time

Career level

none

Job contact info

Alfred hackett

Job reference code

T3AF64HOSF

Experienced Mens Hair Stylist in Frome, posted on Friday 25th September 2015

Region / City

South West, Frome

Industry

retail industry

Job type

part time (less than 30 hours)

Contact by phone

01373 473798

Hacketts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alfred H.

Alfred H.

Helen H.

People with significant control

Alfred H.

Helen H.

Accounts Documents

Jobs and Vacancies at Hacketts Ltd

Company filings

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