Hadland Commercial Surveyors Limited in Northampton, NN1 4EP

Description

Data updated on: 01-11-2023

Hadland Commercial Surveyors Limited, a Private Limited Company, with headquarters in 310 Wellingborough Road, Northampton. The head office's located in NN1 4EP. This company was formed in 2011. The company's Companies House Registration Number is 07595729. Its registered name change from Hadlands Commercial Surveyors to Hadland Commercial Surveyors Limited occurred on 2011/04/11. The firm's SIC and NACE codes are 96090 and their NACE code stands for Other service activities not elsewhere classified. Hadland Commercial Surveyors Ltd reported its account information for the period that ended on 2022-12-31. The company's most recent annual confirmation statement was released on 2023-04-07.

1 transaction have been registered in 2015 with a sum total of £1,210. In 2014 there was a similar number of transactions (exactly 1) that added up to £430. The Council conducted 1 transaction in 2013, this added up to £2,218. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 3 transactions and issued invoices for £3,858. Cooperation with the Milton Keynes Council council covered the following areas: Supplies And Services.

According to the latest data, this particular business is controlled by 1 director: Peter C., who was assigned this position in 2011.

Previous company's names
Hadland Commercial Surveyors Limited 2011-04-11
Hadlands Commercial Surveyors Limited 2011-04-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 641	596	628	898	1 241

Balance Sheet
Cash Bank In Hand	2 022				28 845
Cash Bank On Hand					28 845		4 611	25 593	39 079	255 517	204 099	234 322
Current Assets	40 487	48 363		57 212	53 153	44 215	34 513	60 253	60 828	305 559	227 983	259 263
Debtors	38 465	48 363	43 924	57 212	24 308	44 215	29 902	34 660	21 749	50 042	23 884	24 941
Intangible Fixed Assets	18 333	9 166
Net Assets Liabilities					1 241	880	149		18 250	152 541	218 298	259 024
Net Assets Liabilities Including Pension Asset Liability	6 641	596	628	898	1 241
Other Debtors					8 449	13 001	12 608	2 230	1 603	5 888	1 557	5 716
Property Plant Equipment					838	560	990	1 044	1 066	788	100 300	101 444
Tangible Fixed Assets	613	895	293	452	838

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 541	496	528	798	1 141
Shareholder Funds	6 641	596	628	898	1 241

Other Financial Data
Amount Specific Advance Or Credit Directors				38 099	6 272	9 609	11 843
Amount Specific Advance Or Credit Made In Period Directors					6 272	9 609	11 843
Amount Specific Advance Or Credit Repaid In Period Directors					38 099	6 272	9 609	11 843
Accumulated Amortisation Impairment Intangible Assets					27 500	27 500	27 500	27 500	27 500	27 500	27 500
Accumulated Depreciation Impairment Property Plant Equipment					2 539	3 185	4 021	4 894	6 007	6 901	7 531	8 482
Average Number Employees During Period						5	5	5	5	4	4	4
Bank Borrowings					2 000	1 211	877			5 517	9 646	9 890
Bank Borrowings Overdrafts					2 666	1 211	877			44 483	34 837	24 946
Bank Overdrafts						3 623
Creditors					2 666	1 211	35 354	47 493	43 644	44 483	34 837	24 946
Creditors Due After One Year			6 667	4 667	2 666
Creditors Due Within One Year	52 692	57 628	36 922	52 099	50 084
Fixed Assets	18 946	10 061	293	452	838	560	990	1 044	1 066	788	100 300	101 444
Increase From Depreciation Charge For Year Property Plant Equipment						646	836	873	1 113	894	630	951
Intangible Assets Gross Cost					27 500	27 500	27 500	27 500	27 500	27 500	27 500
Intangible Fixed Assets Aggregate Amortisation Impairment	9 167	18 334	27 500	27 500
Intangible Fixed Assets Amortisation Charged In Period		9 167	9 166
Intangible Fixed Assets Cost Or Valuation	27 500	27 500	27 500	27 500
Net Current Assets Liabilities	-12 205	-9 265	7 002	5 113	3 069	1 531	-841	12 760	17 184	196 236	152 835	182 826
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					1 550	1 550	1 945	3 933	4 382	31 736	10 025	15 583
Other Taxation Social Security Payable					41 681	30 637	24 983	37 173	37 858	70 521	51 819	43 972
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					3 377	3 745	5 011	5 938	7 073	7 689	107 831	109 926
Provisions For Liabilities Charges	100	200
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		879		674	907
Tangible Fixed Assets Cost Or Valuation	917	1 796	1 796	2 470	3 377
Tangible Fixed Assets Depreciation	304	901	1 503	2 018	2 539
Tangible Fixed Assets Depreciation Charged In Period		597	602	515	521
Total Additions Including From Business Combinations Property Plant Equipment						368	1 266	927	1 135	616	100 142	2 095
Total Assets Less Current Liabilities	6 741	796	7 295	5 565	3 907	2 091	149	13 804	18 250	197 024	253 135	284 270
Total Borrowings					2 000	5 623	877
Trade Creditors Trade Payables					4 853	4 874	7 549	6 387	1 404	1 549	3 658	6 992
Trade Debtors Trade Receivables					15 859	31 214	17 294	32 430	20 146	44 154	22 327	19 225
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss												300
Advances Credits Directors		33 413	28 152	38 099	6 272
Advances Credits Made In Period Directors		33 413	67 239	49 947
Advances Credits Repaid In Period Directors			72 500	40 000
Provisions												300
Provisions For Liabilities Balance Sheet Subtotal												300

Company staff

Peter C.

Role: Director

Appointed: 07 April 2011

Latest update: 13 March 2024

People with significant control

Executives who control the firm include: Peter C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lynn C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Peter C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lynn C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 25th June 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25th June 2014
Annual Accounts 25th September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25th September 2015
Annual Accounts 27th September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 20th September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	20th September 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Milton Keynes Council	1	£ 1 210.00
2015-03-25	5100757988		£ 1 210.00	Supplies And Services
2014	Milton Keynes Council	1	£ 430.00
2014-02-26	5100696588		£ 430.00	Supplies And Services
2013	Milton Keynes Council	1	£ 2 217.74
2013-06-26	5100654877		£ 2 217.74	Supplies And Services

Hadland Commercial Surveyors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter C.

People with significant control

Peter C.

Lynn C.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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