Hadham Ceilings Limited in Cheshunt, EN8 9BH

Description

Data updated on: 01-11-2023

Hadham Ceilings Limited may be gotten hold of in 167 Turners Hill, in Cheshunt. Its postal code is EN8 9BH. Hadham Ceilings has been actively competing on the British market since the firm was established on 2010/03/04. Its registered no. is 07178750. The firm's Standard Industrial Classification Code is 43390 meaning Other building completion and finishing. 31st March 2023 is the last time the accounts were filed.

In this limited company, all of director's obligations have so far been met by Michelle L. who was arranged to perform management duties on 2012/03/22. That limited company had been directed by Yomtov J. till March 2010. Additionally another director, namely Lee L. gave up the position in March 2012.

Executives who control the firm include: Lee L. owns over 3/4 of company shares and has 3/4 to full of voting rights. Michelle L. 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	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	41 793	45 557	11 382	507	412	115

Balance Sheet
Cash Bank In Hand	6 007	1 245	5 925	1 358		5 297
Cash Bank On Hand						5 297	2 792		40 447	30 262	18 314	10 097	5 907
Current Assets	62 378	75 612	31 537	23 977	25 623	36 809	24 044	24 395	50 870	42 554	43 858	20 338	15 198
Debtors	56 371	74 367	25 612	22 619	25 623	31 512	21 252	24 395	10 423	12 292	25 544	10 241	9 291
Net Assets Liabilities						115	114	105	28 175	32 976	17 539	115	26
Property Plant Equipment						6 022	13 873	10 405	7 804	32 808	25 870	19 403	16 339
Tangible Fixed Assets	13 570	16 176	11 477	8 608	6 794	6 022
Net Assets Liabilities Including Pension Asset Liability	41 793	45 557

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	41 693	45 457	11 282	407	312	15
Shareholder Funds	41 793	45 557	11 382	507	412	115

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						18 306	7 054	10 522	13 123	12 285	20 908	27 375	32 822
Average Number Employees During Period							2	3	3	3		3	3
Creditors						42 716	11 958	8 463	4 968	13 891	9 541	5 191	841
Creditors Due Within One Year		46 231	31 632	32 078	32 005	42 716
Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 543			8 487
Disposals Property Plant Equipment							17 401			14 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 291	3 468	2 601	7 649	8 623	6 467	5 447
Net Current Assets Liabilities	28 223	29 381	-95	-8 101	-6 382	-5 907	-1 801	-1 837	25 339	14 059	1 210	-14 097	-15 472
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						24 328	20 927	20 927	20 927	45 093	46 778	46 778	49 161
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		6 993			450	915
Tangible Fixed Assets Cost Or Valuation	15 970	22 963	22 963	22 963	23 413	24 328
Tangible Fixed Assets Depreciation	2 400	6 787	11 486	14 355	16 619	18 306
Tangible Fixed Assets Depreciation Charged In Period			4 699	2 869	2 264	1 687
Total Additions Including From Business Combinations Property Plant Equipment							14 000			38 166	1 685		2 383
Total Assets Less Current Liabilities	41 793	45 557	11 382	507	412	115	12 072	8 568	33 143	46 867	27 080	5 306	867
Accrued Liabilities										960	800	890
Corporation Tax Payable										19 457	21 958	29 264
Finance Lease Liabilities Present Value Total										13 891	9 541	5 191
Other Creditors										4 000	4 000	4 000
Other Taxation Social Security Payable										-1 297	6 813	-2 728
Prepayments										2 110
Trade Creditors Trade Payables										5 301	9 035	3 009
Trade Debtors Trade Receivables										10 182	25 544	7 318
Creditors Due Within One Year Total Current Liabilities	34 155	46 231
Fixed Assets	13 570	16 176
Tangible Fixed Assets Depreciation Charge For Period		4 387

Company staff

Michelle L.

Role: Director

Appointed: 22 March 2012

Latest update: 28 February 2024

People with significant control

Lee L.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Michelle L.

Notified on 1 April 2017

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 7 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 October 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 December 2015
Annual Accounts 28 October 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 October 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 27 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 July 2013

Hadham Ceilings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle L.

Yomtov J.

Lee L.

People with significant control

Lee L.

Michelle L.

Accounts Documents

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