Hadfield Design & Build Limited in Ashover, Chesterfield, S45 0AY

Description

Data updated on: 01-11-2023

09343897 - reg. no. assigned to Hadfield Design & Build Limited. It was registered as a Private Limited Company on Monday 8th December 2014. It has been active on the British market for 10 years. This business can be reached at 2 The Barley Close Butts Road in Ashover, Chesterfield. The headquarters' post code assigned to this address is S45 0AY. This firm's SIC code is 41100 meaning Development of building projects. Its latest filed accounts documents were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2022-12-08.

Our data describing this specific firm's members reveals a leadership of two directors: Daniel H. and Victoria H. who were appointed to their positions on Monday 8th December 2014. Additionally, the managing director's responsibilities are often aided with by a secretary - Victoria H., who was appointed by this specific firm 10 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	33 731

Balance Sheet
Cash Bank In Hand	29 395
Cash Bank On Hand	29 395	4 127	26 164	52 714	139 191	53 050	5 279	122 203
Current Assets	104 966	63 743	50 703	114 882	223 077	471 435	512 772	197 396
Debtors	75 071	6 939	20 864	42 625	61 934	79 883	35 780	27 473
Net Assets Liabilities				2 204	106 467	86 864	150 659	143 481
Property Plant Equipment	3 874	3 019	4 243	3 439	3 125	5 524	3 356
Stocks Inventory	500
Tangible Fixed Assets	3 874
Total Inventories	500	52 677	3 675	19 543	21 952	338 502	471 713	47 720

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	33 631
Shareholder Funds	33 731

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 626	701	1 227	2 031	2 838	4 252	6 420	8 980
Average Number Employees During Period		2	2	2	3	3	3	3
Creditors	75 109	44 406	50 235	116 117	119 506	45 833	45 833	56 191
Creditors Due Within One Year	75 109
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 940				807
Disposals Property Plant Equipment		4 000				1 750
Increase From Depreciation Charge For Year Property Plant Equipment		1 015	526	804	807	2 221	2 168	2 560
Net Current Assets Liabilities	29 857	19 337	468	-1 235	103 571	127 335	193 244	141 205
Number Shares Allotted	100
Par Value Share	1
Property Plant Equipment Gross Cost	5 500	3 720	5 470	5 470	5 963	9 776	9 776	11 567
Provisions For Liabilities Balance Sheet Subtotal					229	162	108	311
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	5 500
Tangible Fixed Assets Cost Or Valuation	5 500
Tangible Fixed Assets Depreciation	1 626
Tangible Fixed Assets Depreciation Charged In Period	1 626
Total Additions Including From Business Combinations Property Plant Equipment		2 220	1 750		493	5 563		1 791
Total Assets Less Current Liabilities	33 731	22 356	4 711	2 204	106 696	132 859	196 600	143 792

Company staff

Daniel H.

Role: Director

Appointed: 08 December 2014

Latest update: 27 December 2023

Victoria H.

Role: Secretary

Appointed: 08 December 2014

Latest update: 27 December 2023

Victoria H.

Role: Director

Appointed: 08 December 2014

Latest update: 27 December 2023

People with significant control

Executives who control the firm include: Victoria H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daniel H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Victoria H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daniel 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 5 September 2016
Start Date For Period Covered By Report	08 December 2014
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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

Hadfield Design & Build Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel H.

Victoria H.

Victoria H.

People with significant control

Victoria H.

Daniel H.

Accounts Documents

Company filings

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