Hadfield Trading (lea) Limited in Chorley, PR7 4EX

Description

Data updated on: 01-11-2023

The Hadfield Trading (lea) Limited business has been offering its services for sixteen years, having launched in 2008. Registered under the number 06711961, Hadfield Trading (lea) is a Private Limited Company with office in Bank House 6 - 8 Church Street, Chorley PR7 4EX. This firm's declared SIC number is 46900 which means Non-specialised wholesale trade. 2022-10-31 is the last time when the company accounts were reported.

Regarding the following business, a variety of director's duties have so far been done by Howard P. who was designated to this position in 2015. That business had been managed by John F. till Wed, 24th Feb 2021. Additionally a different director, namely Martin H. quit on Fri, 6th Mar 2015.

Howard P. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	5 722	-598	-32 110	-45 185	20 379	20 736

Balance Sheet
Cash Bank On Hand									3	400	9 717	5 341	180
Current Assets	57 920	12 276	33 967	6 657	199 184				67 377	169 656	141 717	133 342	130 032
Debtors	4 276	4 276	4 004	6 438	129 184	124 449			40 374	37 256			1 852
Net Assets Liabilities						20 736	21 979	9 271	15 223	59 919	14 744	24 165	14 269
Property Plant Equipment									298	222	167	365	274
Total Inventories									27 000	132 000	132 000	128 000	128 000
Cash Bank In Hand	13 713		29 963	219		2
Other Debtors				1 227	8 660	900
Stocks Inventory	39 931	8 000			70 000	46 000
Tangible Fixed Assets				1 258	943	707
Trade Debtors			4 004	5 211	120 524	123 549
Net Assets Liabilities Including Pension Asset Liability	5 722	-598	-32 110

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 622	-698	-32 210	6 944	20 279	20 636
Shareholder Funds	5 722	-598	-32 110	-45 185	20 379	20 736

Other Financial Data
Version Production Software										1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment									1 378	1 454	1 509	1 631	1 722
Additions Other Than Through Business Combinations Property Plant Equipment												320
Average Number Employees During Period									2	2	2	2	2
Creditors						-170 872	-15 429	-11 557	-52 452	75 893	93 074	76 541	82 985
Fixed Assets	35 041	77 089	9 979	11 237	21 393	21 157			298	222	167	365	274
Increase From Depreciation Charge For Year Property Plant Equipment										76	55	122	91
Net Current Assets Liabilities	-29 319	-77 687	-42 089	5 786	-1 014	-421	21 449	8 874	14 925	93 763	48 643	56 800	47 047
Number Shares Allotted				100	100	100				100	100	100	100
Number Shares Authorised										100	100	100	100
Par Value Share				1	1	1				1	1	1	1
Property Plant Equipment Gross Cost									1 676	1 676	1 676	1 996	1 996
Provisions For Liabilities Balance Sheet Subtotal													52
Total Assets Less Current Liabilities	5 722	-598	-32 110	-45 185	20 379	20 736	21 979	9 271	15 223	93 985	48 810	57 165	47 321
Creditors Due Within One Year	87 239	89 963	76 056	63 079	200 198	170 872
Fixed Asset Investments Additions					20 450
Fixed Asset Investments Cost Or Valuation			9 979	9 979	20 450	20 450
Investments Fixed Assets	35 041	77 089	9 979	9 979	20 450	20 450
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			100	100	100
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions				1 677
Tangible Fixed Assets Cost Or Valuation				1 677	1 677
Tangible Fixed Assets Depreciation				419	734	970
Tangible Fixed Assets Depreciation Charged In Period				419	315	236