Hadgraft Electricals Limited in Clitheroe, BB7 9JE

Description

Data updated on: 01-11-2023

07799522 - registration number used by Hadgraft Electricals Limited. It was registered as a Private Limited Company on Thursday 6th October 2011. It has existed on the British market for the last 13 years. The enterprise may be gotten hold of in Higher Hodgefield House Whalley Old Road Billington in Clitheroe. It's area code assigned to this place is BB7 9JE. This firm's SIC code is 43210 and their NACE code stands for Electrical installation. 2022/10/31 is the last time account status updates were reported.

Since Thursday 6th October 2011, the following business has only had an individual director: Adam H. who has been overseeing it for 13 years.

Adam H. 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2018-10-31	2019-10-31	2020-10-31
Currency
Net Worth	4 722	2 194	1 601	477

Balance Sheet
Cash Bank On Hand					18 053	41 586	15 772
Current Assets	8 791	11 192	7 814	7 320	29 738	63 444	65 756
Debtors	6 552	7 842	698	4 723	11 685	21 858	49 984
Net Assets Liabilities					11 618	22 235	44 414
Other Debtors					440		32 458
Property Plant Equipment						32 005	24 004
Cash Bank In Hand	2 239	3 350	7 116	2 597
Net Assets Liabilities Including Pension Asset Liability	4 722	2 194	1 601	477
Tangible Fixed Assets	3 015	2 307	4 050	2 624

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	4 721	2 193	1 600	476
Shareholder Funds	4 722	2 194	1 601	477

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 664	15 664	23 665
Additions Other Than Through Business Combinations Property Plant Equipment						43 005
Average Number Employees During Period					2	3	6
Creditors					18 120	23 593	17 227
Finance Lease Liabilities Present Value Total						23 593	17 227
Increase From Depreciation Charge For Year Property Plant Equipment						1 000	8 001
Net Current Assets Liabilities	1 707	-113	-2 449	-2 147	11 618	19 823	43 637
Other Creditors						2 748	2 391
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						-10 000
Property Plant Equipment Gross Cost					4 664	47 669
Provisions For Liabilities Balance Sheet Subtotal						6 000	6 000
Taxation Social Security Payable					12 056	14 028
Total Assets Less Current Liabilities	4 722	2 194	1 601	477	11 618	51 828	67 641
Trade Creditors Trade Payables					6 064	26 845
Trade Debtors Trade Receivables					11 245	21 858	17 526
Other Taxation Social Security Payable						14 028	14 021
Creditors Due Within One Year	7 084	11 305	10 263	9 467
Fixed Assets	3 015	2 307	4 050	2 624
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	3 546		3 170
Tangible Fixed Assets Cost Or Valuation	3 546	3 546	6 716	6 716
Tangible Fixed Assets Depreciation	531	1 239	2 666	4 092
Tangible Fixed Assets Depreciation Charged In Period	531	708	1 427	1 426

Company staff

Adam H.

Role: Director

Appointed: 06 October 2011

Latest update: 2 February 2024

People with significant control

Adam H.

Notified on 6 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 17 May 2013
Start Date For Period Covered By Report	2011-10-06
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	17 May 2013
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	27 June 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 August 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020

Hadgraft Electricals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam H.

People with significant control

Adam H.

Accounts Documents

Company filings

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