Hadgraft Case Management Limited in Sleaford, NG34 7HD

Description

Data updated on: 01-11-2023

Hadgraft Case Management Limited is categorised as Private Limited Company, with headquarters in 3 Clover House, Boston Road in Sleaford. The company's zip code NG34 7HD. The firm has existed 8 years on the market. The company's Companies House Registration Number is 10261613. The enterprise's declared SIC number is 86900 which stands for Other human health activities. 2022-07-31 is the last time when account status updates were reported.

Diane K. is the following company's individual director, who was chosen to lead the company on Monday 4th July 2016.

Diane K. is the individual who controls this firm, 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	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	3 581	657	470	2 374	10 380	10 592	1 431
Current Assets	4 591	2 088	1 678	4 951	13 916	15 215	9 028
Debtors	1 010	1 431	1 208	2 577	3 536	4 623	7 597
Property Plant Equipment	1 389	1 726	1 295	971	728	2 702
Other Debtors				439	439

Other Financial Data
Accrued Liabilities	1 266	1 266	1 265	1 266	1 266	1 329	1 395
Accumulated Depreciation Impairment Property Plant Equipment	464	1 039	1 470	1 794	2 037	2 422	574
Average Number Employees During Period	1	1	1	1	1	1	1
Corporation Tax Payable					927	3 866	4 683
Creditors	6 917	9 429	6 411	12 016	12 110	17 718	7 568
Increase From Depreciation Charge For Year Property Plant Equipment	464	575	431	324	243	385	397
Net Current Assets Liabilities	-2 326	-7 341	-4 733	-6 626	1 806	-2 503	1 460
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Other Taxation Social Security Payable				-439		104	104
Par Value Share	100	100	100	100	100	100	100
Profit Loss	-1 037	-4 678	2 177	-2 217	10 189	19 165
Property Plant Equipment Gross Cost	1 853	2 765	2 765	2 765	2 765	5 124
Total Additions Including From Business Combinations Property Plant Equipment	1 853	912				2 359
Total Assets Less Current Liabilities	-937	-5 615	-3 438	-5 655	2 534	199	3 486
Trade Debtors Trade Receivables	1 010	1 431	1 208	2 577	3 097	4 623	7 597
Dividends Paid					2 000	21 500

Company staff

Diane K.

Role: Director

Appointed: 04 July 2016

Latest update: 16 April 2024

People with significant control

Diane K.

Notified on 4 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts
Start Date For Period Covered By Report	04 July 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Hadgraft Case Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane K.

People with significant control

Diane K.

Accounts Documents

Company filings

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