Hadfield Electrical & Security Supplies Ltd in South Yorkshire, S7 2BA

Description

Data updated on: 01-11-2023

04698934 - registration number for Hadfield Electrical & Security Supplies Ltd. The company was registered as a Private Limited Company on Mon, 17th Mar 2003. The company has been operating on the British market for twenty one years. This company can be reached at 632 Abbeydale Road Sheffield in South Yorkshire. The main office's post code assigned to this address is S7 2BA. The enterprise's principal business activity number is 47540 and has the NACE code: Retail sale of electrical household appliances in specialised stores. The business most recent financial reports cover the period up to 2023-03-31 and the most recent confirmation statement was submitted on 2023-03-17.

According to the following company's executives list, since April 2003 there have been two directors: Susan M. and Paul S..

Executives who have control over the firm are as follows: Paul S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan M. 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	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 206	6 116	3 260	4 773	7 765	8 371

Balance Sheet
Cash Bank In Hand	28	33	9	1 567		4 696
Cash Bank On Hand							3 023	7 867	6 180	7 575	27 744	36 357	26 760
Current Assets	17 339	20 281	16 338	18 617	27 595	19 087	21 743	27 088	20 921	24 038	43 352	52 090	42 854
Debtors	4 321	5 936	2 713	3 649	13 531	3 758	5 518	5 193	1 753	2 092	3 336	2 667	2 899
Property Plant Equipment							9 130	6 439	13 902	20 454	16 156	12 931	10 513
Stocks Inventory	12 990	14 312	13 616	13 401	14 064	10 633
Tangible Fixed Assets	8 816	6 311	4 893	3 261	10 657	12 717
Total Inventories							13 202	14 028	12 988	14 371	12 272	13 066	13 195

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	10 204	6 114	3 258	4 771	7 763	8 369
Shareholder Funds	10 206	6 116	3 260	4 773	7 765	8 371

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						20 765	24 352	27 043	30 330	11 357	15 655	9 817	12 235
Average Number Employees During Period							4	4	3	3	3	3	3
Creditors							24 071	25 367	24 988	27 380	34 442	36 791	37 057
Creditors Due Within One Year	15 949	20 476	17 971	17 105	30 487	23 433
Increase From Depreciation Charge For Year Property Plant Equipment							3 587	2 691	3 287	3 285	4 298	3 224	2 418
Net Current Assets Liabilities	1 390	-195	-1 633	1 512	-2 892	-4 346	-2 328	1 721	-4 067	-3 342	8 910	15 299	5 797
Number Shares Allotted		2	2	2	2	2
Other Creditors							14 360	14 360	14 133	21 407	24 610	22 060	33 785
Other Taxation Social Security Payable							4 767	7 279	6 646	2 472	4 222	10 378	158
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						33 482	33 482	33 482	44 232	31 811	31 811	22 748
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions					9 063	6 760
Tangible Fixed Assets Cost Or Valuation	17 659	17 659	17 659	17 659	26 722	33 482
Tangible Fixed Assets Depreciation	8 843	11 348	12 766	14 398	16 065	20 765
Tangible Fixed Assets Depreciation Charged In Period		2 505	1 632	1 632	1 667	4 784
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations						-84
Total Additions Including From Business Combinations Property Plant Equipment									10 750	11 000
Total Assets Less Current Liabilities	10 206	6 116	3 260	4 773	7 765	8 371	6 802	8 160	9 835	17 112	25 066	28 230	16 310
Trade Creditors Trade Payables							4 944	3 728	4 209	3 501	5 610	4 353	3 114
Trade Debtors Trade Receivables							5 518	5 193	1 753	2 092	3 336	2 667	2 899
Disposals Decrease In Depreciation Impairment Property Plant Equipment										22 258		9 062
Disposals Property Plant Equipment										23 421		9 063

Company staff

Susan M.

Role: Director

Appointed: 03 April 2003

Latest update: 14 January 2024

Susan M.

Role: Secretary

Appointed: 03 April 2003

Latest update: 14 January 2024

Paul S.

Role: Director

Appointed: 03 April 2003

Latest update: 14 January 2024

People with significant control

Paul S.

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

Susan M.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 13 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 November 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 November 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 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
Annual Accounts 2 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	2 December 2012
Annual Accounts 3 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 October 2013

Hadfield Electrical & Security Supplies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

Susan M.

Paul S.

People with significant control

Paul S.

Susan M.

Accounts Documents

Company filings

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