Hadcroft Enterprises Limited in Blackburn, BB6 8AD

Description

Data updated on: 01-11-2023

2014 is the date that marks the launching of Hadcroft Enterprises Limited, the company registered at Dewhurst Barn Longsight Road, Langho in Blackburn. This means it's been 10 years Hadcroft Enterprises has existed on the British market, as it was created on 2014-06-24. The company's registration number is 09099954 and its postal code is BB6 8AD. This enterprise's classified under the NACE and SIC code 64209 which means Activities of other holding companies n.e.c.. 2022-12-31 is the last time the company accounts were reported.

Within this limited company, all of director's obligations up till now have been carried out by Alison H. and Stephen H.. Amongst these two executives, Alison H. has been with the limited company the longest, having been a vital addition to company's Management Board since June 2014.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	788

Balance Sheet
Cash Bank On Hand	1 086	6 060	513	1 744	12 980	7 233	32 192	31 878
Current Assets	1 086	9 635	2 199	28 224	40 011	43 709	52 192	65 378
Debtors		3 575	1 686	26 480	27 031	36 476	20 000	33 500
Net Assets Liabilities			142	22 400	22 149	13 584	21 972	40 289
Property Plant Equipment	835	626	470	294	220	165	124
Cash Bank In Hand	1 086
Other Debtors		3 575
Tangible Fixed Assets	835

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	688
Shareholder Funds	788

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-840	-840	-840	-407	-408	-408
Accumulated Depreciation Impairment Property Plant Equipment	279	488	644	820	894	949	990
Additions Other Than Through Business Combinations Property Plant Equipment								-1 114
Average Number Employees During Period	2	2	2	2	2	2	2	2
Creditors	1 183	10 070	2 577	5 379	17 343	29 984	30 037	24 782
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-1 021
Fixed Assets	885	676	520	395	321	266	225	101
Increase From Depreciation Charge For Year Property Plant Equipment		209	156	176	74	55	41	31
Investments Fixed Assets	50	50	50	101	101	101	101	101
Investments In Group Undertakings Participating Interests			50	101	101	101	101	101
Net Current Assets Liabilities	-97	-435	-378	22 845	22 668	13 725	22 155	40 596
Number Shares Issued Fully Paid			100	100	100	100	100	100
Ownership Interest In Associate Percent			50	48
Ownership Interest In Subsidiary Percent			100	51
Par Value Share	1			1	1	1	1	1
Property Plant Equipment Gross Cost	1 114	1 114	1 114	1 114	1 114	1 114	1 114
Total Assets Less Current Liabilities	788	241	142	23 240	22 989	13 991	22 380	40 697
Amount Specific Advance Or Credit Directors		6 874	1 686	8 231
Amount Specific Advance Or Credit Made In Period Directors		17 600	57 500	8 231
Amount Specific Advance Or Credit Repaid In Period Directors		17 600	48 940	-1 686	-8 231
Accrued Liabilities	806	849	840
Corporation Tax Payable	4	1 540	1 737
Creditors Due Within One Year	1 183
Investments In Group Undertakings	50	50	50
Number Shares Allotted	100
Other Creditors	373
Percentage Class Share Held In Subsidiary		50	50
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 114
Tangible Fixed Assets Cost Or Valuation	1 114
Tangible Fixed Assets Depreciation	279
Tangible Fixed Assets Depreciation Charged In Period	279
Trade Creditors Trade Payables		806

Company staff

Alison H.

Role: Director

Appointed: 24 June 2014

Latest update: 31 March 2024

Stephen H.

Role: Director

Appointed: 24 June 2014

Latest update: 31 March 2024

People with significant control

Stephen H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Alison H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 22 March 2016
Start Date For Period Covered By Report	24 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017

Hadcroft Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison H.

Stephen H.

People with significant control

Stephen H.

Alison H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Hadcroft Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison H.

Stephen H.

People with significant control

Stephen H.

Alison H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015