Hadfield & Britain Limited in Stalybridge, SK15 2JY

Description

Data updated on: 01-11-2023

This company operates under the name of Hadfield & Britain Limited. This firm was established fourty eight years ago and was registered with 01261826 as the reg. no. This office of this company is located in Stalybridge. You can contact them at Adam House, Gerrard Street. This enterprise's SIC and NACE codes are 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. Hadfield & Britain Ltd filed its account information for the financial period up to Thu, 30th Jun 2022. The latest confirmation statement was released on Mon, 8th May 2023.

Andrew F. is this enterprise's only director, that was assigned this position in 1991 in October. Since 1st September 2000 Francesca F., had been functioning as a director for this limited company up until the resignation on 28th March 2017. In addition a different director, specifically Alice F. gave up the position on 30th April 2003.

Andrew F. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	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
Net Worth	1 956 244	2 152 276	2 512 380	2 878 512	3 359 006

Balance Sheet
Cash Bank In Hand	1 096 613	696 641	811 077	1 101 610	1 697 268
Cash Bank On Hand						1 502 716	1 338 209	1 314 212	947 676	851 812	1 084 404	1 358 936	1 309 815
Current Assets	1 375 292	991 295	1 231 481	1 489 136	2 013 796	1 879 428	1 629 578	1 670 736	1 187 937	1 112 492	1 315 612	1 616 236	1 580 916
Debtors	248 729	238 717	388 304	357 526	284 328	351 212	259 369	336 524	218 261	238 180	208 708	234 800	248 601
Net Assets Liabilities						3 603 899	2 117 851	2 261 021	2 357 273	2 403 224	2 524 980	2 697 628	2 945 495
Other Debtors						110 183	4 400	4 400	39 750	39 750	4 400	10 000	15 000
Property Plant Equipment						126 082	97 421	110 127	115 912	138 697	126 777	143 757	136 331
Stocks Inventory	29 950	55 937	32 100	30 000	32 200
Tangible Fixed Assets	85 064	121 967	116 088	138 495	132 223
Total Inventories						25 500	32 000	20 000	22 000	22 500	22 500	22 500	22 500
Net Assets Liabilities Including Pension Asset Liability	1 956 244	2 152 276

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	1 954 244	2 150 276	2 510 380	2 876 512	3 357 006
Shareholder Funds	1 956 244	2 152 276	2 512 380	2 878 512	3 359 006

Other Financial Data
Total Fixed Assets Additions		581 243
Total Fixed Assets Cost Or Valuation	1 307 585	1 877 374
Total Fixed Assets Depreciation	108 534	124 438
Total Fixed Assets Depreciation Charge In Period		24 641
Total Fixed Assets Depreciation Disposals		-8 737
Total Fixed Assets Disposals		-11 454
Accrued Liabilities Deferred Income						13 757	39 127	8 354	8 709	8 920	8 000	8 200	9 140
Accumulated Depreciation Impairment Property Plant Equipment						142 516	143 425	151 054	154 544	178 650	183 866	201 086	221 421
Additions Other Than Through Business Combinations Investment Property Fair Value Model							40 213	78 150	105 795	120 314
Average Number Employees During Period							16	15	15	14	15	12	12
Capital Reserves					3 359 006	3 603 899
Corporation Tax Payable						61 993	22 746	42 708	21 508	11 185	46 615	29 023	78 696
Creditors						377 670	174 841	165 985	214 469	30 055	7 756	156 363	358 547
Creditors Due Within One Year		591 955	803 083	697 013	684 982	377 670
Disposals Decrease In Depreciation Impairment Property Plant Equipment							17 844	17 791	22 065		22 365	11 345	9 957
Disposals Investment Property Fair Value Model							1 450 579				34 938	300 000
Disposals Property Plant Equipment							27 752	27 950	27 325		27 240	14 780	13 055
Dividends Paid										25 000	30 000	30 000	50 000
Finance Lease Liabilities Present Value Total										30 055	7 756	7 756
Fixed Assets	1 199 051	1 752 936	2 063 982	2 086 389	2 080 117	2 135 691	696 664	787 520	1 407 928	1 551 027	1 504 169	1 268 396	1 769 547
Increase From Depreciation Charge For Year Property Plant Equipment							18 753	25 420	25 555	24 106	27 581	28 565	30 292
Investment Property						2 009 609	599 243	677 393	783 188	903 502	868 564	568 564	568 564
Investment Property Fair Value Model						2 009 609	599 243	677 393	783 188	903 502	868 564	568 564
Investments Fixed Assets									508 828	508 828	508 828	556 075	1 064 652
Net Assets Liability Excluding Pension Asset Liability					3 359 006	3 603 899
Net Current Assets Liabilities	757 193	399 340	428 398	792 123	1 278 889	1 501 758	1 454 737	1 504 751	973 468	910 097	1 065 515	1 459 873	1 222 369
Number Shares Allotted			2 000	2 000	2 000
Other Creditors							41 723	2 464	1 034	4 840		1 837	4 083
Other Investments Other Than Loans									508 828	508 828	508 828	556 075	1 064 652
Other Taxation Social Security Payable							69 645	91 819	8 417	44 362	10 149	292	13 676
Par Value Share			1	1	1
Prepayments Accrued Income						19 609	19 309	23 096	21 122	20 900	21 225	26 123	24 763
Profit Loss									96 252	70 951	151 756	202 648	297 867
Property Plant Equipment Gross Cost						268 598	240 846	261 181	270 456	317 347	310 643	344 843	357 752
Provisions For Liabilities Balance Sheet Subtotal						33 550	33 550	31 250	24 123	27 845	36 948	30 641	46 421
Provisions For Liabilities Charges					49 925	33 550
Share Capital Allotted Called Up Paid		2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions		64 261	18 379	53 636	56 646
Tangible Fixed Assets Cost Or Valuation	193 598	246 405	264 784	318 420	251 726
Tangible Fixed Assets Depreciation	108 534	124 438	148 696	179 925	119 503
Tangible Fixed Assets Depreciation Charged In Period			24 258	31 229	30 804
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					91 226
Tangible Fixed Assets Disposals		-11 454			123 340
Total Additions Including From Business Combinations Property Plant Equipment								48 285	36 600	46 891	20 536	48 980	25 964
Total Assets Less Current Liabilities	1 956 244	2 152 276	2 492 380	2 878 512	3 408 931	3 637 449	2 151 401	2 292 271	2 381 396	2 461 124	2 569 684	2 728 269	2 991 916
Trade Creditors Trade Payables						65 650	63 473	62 028	135 795	61 767	85 002	41 072	126 402
Trade Debtors Trade Receivables						194 434	235 659	309 028	157 389	177 530	183 083	198 677	208 838
Creditors Due Within One Year Total Current Liabilities	618 099	591 955
Tangible Fixed Assets Depreciation Charge For Period		24 641
Tangible Fixed Assets Depreciation Disposals		-8 737
Total Fixed Asset Investments Additions		516 982
Total Fixed Asset Investments Cost Or Valuation	1 113 987	1 630 969
Total Investments Fixed Assets	1 113 987	1 630 969

Company staff

Andrew F.

Role: Director

Appointed: 19 October 1991

Latest update: 16 January 2024

Francesca F.

Role: Secretary

Appointed: 30 April 2003

Resigned: 28 March 2017

Latest update: 16 January 2024

Francesca F.

Role: Director

Appointed: 01 September 2000

Resigned: 28 March 2017

Latest update: 16 January 2024

Alice F.

Role: Director

Appointed: 19 October 1991

Resigned: 30 April 2003

Latest update: 16 January 2024

People with significant control

Andrew F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Francesca F.

Notified on 6 April 2016

Ceased on 28 March 2017

Nature of control:

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	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 3rd November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	3rd November 2014
Annual Accounts 14th August 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	14th August 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 July 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 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 20th November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	20th November 2013

Hadfield & Britain Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

Francesca F.

Francesca F.

Alice F.

People with significant control

Andrew F.

Francesca F.

Accounts Documents

Company filings

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