Hadlec Management Services Ltd in East Kilbride, G74 3LN

Description

Data updated on: 01-11-2023

Hadlec Management Services came into being in 2013 as a company enlisted under no SC462253, located at G74 3LN East Kilbride at 19 Bailie Place. The company has been in business for eleven years and its state is active. This company's declared SIC number is 42220 which stands for Construction of utility projects for electricity and telecommunications. The most recent accounts describe the period up to 2022-10-31 and the most recent annual confirmation statement was filed on 2022-10-25.

Since 2013/10/25, this limited company has only been overseen by one director: Brian H. who has been overseeing it for eleven years.

Brian H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	8 050	2 059	264

Balance Sheet
Current Assets	21 855	9 281	8 104	11 704	427	19 072	19 072	31 244	36 939	38 756
Net Assets Liabilities			264	646	643	3 156	1 764	1 425	1 436	1 925
Cash Bank In Hand	3 469	9 281	3 592
Debtors	18 386		4 512
Net Assets Liabilities Including Pension Asset Liability	8 050	2 059	264
Tangible Fixed Assets		5 913	4 434

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	7 950	1 959	164
Shareholder Funds	8 050	2 059	264

Other Financial Data
Version Production Software						2 021		2 021	2 024	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal										132
Average Number Employees During Period			1	1	1	1	1	1	1	1
Creditors			12 274	17 016	5 671	2 944	21 788	33 053	37 771	43 289
Fixed Assets		5 913	4 434	10 621	8 218	6 100	4 480	3 234	2 268	14 090
Net Current Assets Liabilities	8 050	-3 854	-4 170	-5 312	-5 244	-2 944	-2 716	-1 809	-832	-4 533
Total Assets Less Current Liabilities			264	5 309	5 189	3 156	1 764	1 425	1 436	9 557
Creditors Due Within One Year	13 805	13 135	12 274
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Value Shares Allotted	100	100	100

Company staff

Brian H.

Role: Director

Appointed: 25 October 2013

Latest update: 20 March 2024

People with significant control

Brian H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2013-10-25
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	23 July 2015
Annual Accounts 25 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	25 July 2016
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023

Hadlec Management Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian H.

People with significant control

Brian H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies