Hadgate Limited in Croydon, CR0 8EA

Description

Data updated on: 01-11-2023

This enterprise called Hadgate was created on 1963-12-23 as a Private Limited Company. The firm's head office could be contacted at Croydon on 792 Wickham Road. If you need to get in touch with this firm by post, its area code is CR0 8EA. The company registration number for Hadgate Limited is 00785653. The firm's registered with SIC code 70229 meaning Management consultancy activities other than financial management. March 31, 2022 is the last time the accounts were filed.

Regarding the limited company, the full range of director's obligations have so far been fulfilled by Kurosh T. who was chosen to lead the company fourty five years ago. The following limited company had been presided over by Abolghasm T. until 2019.

Kurosh T. is the individual with significant control over 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	142 219	1 167 603	1 055 673	739 854	736 258	308 171	719 311
Current Assets			1 129 664	1 020 699	826 437	504 377	729 412
Debtors			73 991	280 845	90 179	196 206	10 101
Net Assets Liabilities	2 693 657	2 837 741	2 859 818	2 788 599	5 301 979	6 526 378	6 527 802
Other Debtors			73 991	280 845	90 179	148 080
Property Plant Equipment	5 100 076	5 275 784	83 683	82 739	66 191	52 953	42 362

Other Financial Data
Audit Fees Expenses	4 182	4 069	4 075	4 085
Accumulated Depreciation Impairment Property Plant Equipment	88 936	111 205	132 124	152 808	169 356	182 594	193 185
Additions Other Than Through Business Combinations Property Plant Equipment		57 977		19 740
Administrative Expenses	36 800	36 623	-40 315	-14 229
Bank Borrowings Overdrafts	2 500 000	5 000 000	5 000 000	5 000 000	5 000 000	5 000 000	7 000 000
Comprehensive Income Expense	569 485	144 084	22 077	-71 219
Corporation Tax Payable						48 126
Cost Sales	18 715	27 779	31 152	36 097
Creditors	48 638	22 254	21 417	46 335	46 504	729 979	17 574
Depreciation Expense Property Plant Equipment	25 018	22 269	20 919	20 684
Depreciation Rate Used For Property Plant Equipment		20		20	20	20	20
Fixed Assets	5 100 076	6 692 392	6 764 797	6 837 683	10 110 107	12 612 777	13 676 761
Gain Loss From Fair Value Adjustment Investment Property Recognised In Profit Or Loss			77 801	60 130
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	564 966	140 000
Gross Profit Loss	110 144	146 454	119 007	62 829
Increase From Depreciation Charge For Year Property Plant Equipment		22 269		20 684	16 548	13 238	10 591
Interest Payable Similar Charges Finance Costs	70 664	105 747	124 019	138 055
Investments		1 416 608	6 681 114	6 754 944	10 043 916	1 416 608	13 634 399
Investments Fixed Assets		1 416 608	6 681 114	6 754 944	10 043 916	12 559 824	13 634 399
Investments In Associates Joint Ventures Participating Interests					8 433 392	9 850 000	9 850 000
Net Current Assets Liabilities	93 581	1 145 349	1 108 247	974 364	779 933	-225 602	711 838
Operating Profit Loss	75 166	109 831	159 322	77 058
Other Creditors	48 638	22 254	21 417	21 206	40 494	674 252	14 675
Other Investments Other Than Loans		1 416 608	6 681 114	6 754 944	1 610 524	2 709 824	3 784 399
Other Operating Income Format1	1 822
Profit Loss	4 519	4 084	22 077	-71 219
Profit Loss On Ordinary Activities Before Tax	4 502	4 084	35 303	-60 997
Property Plant Equipment Gross Cost	5 189 012	5 386 989	215 807	235 547	235 547	235 547	235 547
Taxation Including Deferred Taxation Balance Sheet Subtotal			13 226	23 448	588 061	860 797	860 797
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-17		13 226	10 222
Total Assets Less Current Liabilities	5 193 657	7 837 741	7 873 044	7 812 047	10 890 040	12 387 175	14 388 599
Total Increase Decrease From Revaluations Property Plant Equipment		140 000
Trade Creditors Trade Payables				25 129	6 010	7 601	2 899
Trade Debtors Trade Receivables						48 126	10 101
Turnover Revenue	128 859	174 233	150 159	98 926
Advances Credits Directors	40 426	1 844	73 991	280 845	90 179	148 080
Advances Credits Made In Period Directors	27 560		75 835	206 854	190 666

Company staff

Kurosh T.

Role: Secretary

Appointed: 28 May 1991

Latest update: 16 February 2024

Kurosh T.

Role: Director

Appointed: 07 October 1979

Latest update: 16 February 2024

People with significant control

Kurosh T.

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

Abolghasm T.

Notified on 6 April 2016

Ceased on 17 December 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022

Hadgate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kurosh T.

Kurosh T.

Abolghasm T.

People with significant control

Kurosh T.

Abolghasm T.

Accounts Documents

Company filings

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