Hadenmade Limited in Epsom, KT17 1HQ

Description

Data updated on: 01-11-2023

Hadenmade Limited, a Private Limited Company, that is based in Nightingale House, 46-48 East Street in Epsom. The company's zip code KT17 1HQ. This enterprise has existed 39 years in the UK. The firm's Companies House Registration Number is 01896304. This company's SIC and NACE codes are 41100 meaning Development of building projects. The firm's latest filed accounts documents describe the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-06-29.

As found in this particular company's register, since 2019-07-04 there have been two directors: Joanna E. and Michael T..

Executives who control the firm include: Michael T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanna E. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	250 776	250 760	250 319	238 545

Balance Sheet
Cash Bank On Hand				3 875	7 766	17 844	4 041	7 742	5 022	5 496	2 829
Current Assets	252 028	252 060	252 744	4 639	8 450	18 490	4 437	8 780	5 883	6 241	3 263
Debtors	7 569	7 989	7 989	764	684	646	396	1 038	861	745	434
Other Debtors				764	684	646	396	1 038	861	745	434
Property Plant Equipment				5 966	3 977	1 988		279	199	120	40
Cash Bank In Hand	34 459	34 071	34 755	3 875
Tangible Fixed Assets				294 388

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	250 774	250 758	250 317	238 543
Shareholder Funds	250 776	250 760	250 319	238 545

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 989	3 978	5 967	7 955	7 538	7 618	7 697	7 777
Corporation Tax Payable						2 446
Creditors				60 482	50 482	52 928	34 843	26 789	16 756	15 183	4 555
Fixed Assets				294 388	292 399	296 538	294 550	294 829	294 749	294 670	294 590
Increase From Depreciation Charge For Year Property Plant Equipment					1 989	1 989	1 988	40	80	79	80
Investment Property				288 422	288 422	294 550	294 550	294 550	294 550	294 550	294 550
Net Current Assets Liabilities			250 319	-55 843	-42 032	-34 438	-30 406	-18 009	-10 873	-8 942	-1 292
Number Shares Issued Fully Paid					2	2
Other Creditors				60 482	50 482	50 482	33 881	23 881	15 082	12 384	1 822
Par Value Share		1	1	1	1	1
Profit Loss				-11 774	11 822	11 733				11 852	11 570
Property Plant Equipment Gross Cost				7 955	7 955	7 955	7 955	7 817	7 817	7 817
Total Assets Less Current Liabilities	250 776	250 760	250 319	238 545	250 367	262 100	264 144	276 820	283 876	285 728	293 298
Investment Property Fair Value Model						294 550	294 550	294 550	294 550	294 550
Other Taxation Social Security Payable						2 446	962	2 908	1 674	2 799	2 733
Average Number Employees During Period								2	2
Disposals Decrease In Depreciation Impairment Property Plant Equipment								457
Disposals Property Plant Equipment								457
Dividends Paid										10 000	4 000
Total Additions Including From Business Combinations Property Plant Equipment								319
Creditors Due Within One Year	1 252	1 300	2 425	60 482
Current Asset Investments	210 000	210 000	210 000
Number Shares Allotted		2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2

Company staff

Joanna E.

Role: Director

Appointed: 04 July 2019

Latest update: 13 March 2024

Michael T.

Role: Director

Appointed: 19 December 1991

Latest update: 13 March 2024

People with significant control

Michael T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanna E.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Hadenmade Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna E.

Michael T.

John E.

Adrienne T.

People with significant control

Michael T.

Joanna E.

Accounts Documents

Company filings

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