Hadleigh Court Management Company Limited in Wallington, SM6 8PZ

Description

Data updated on: 01-11-2023

The enterprise named Hadleigh Court Management Company was established on 1989-05-16 as a Private Limited Company. This firm's head office can be gotten hold of in Wallington on 12 Clyde Road. If you need to get in touch with the company by mail, the zip code is SM6 8PZ. The company reg. no. for Hadleigh Court Management Company Limited is 02384730. This firm's registered with SIC code 68320 which stands for Management of real estate on a fee or contract basis. Friday 30th September 2022 is the last time when account status updates were reported.

In order to meet the requirements of its clientele, this company is continually improved by a group of two directors who are Andrew H. and Sorab C.. Their outstanding services have been of cardinal importance to this specific company since February 2017. In addition, the managing director's responsibilities are constantly aided with by a secretary - Roger H., who was officially appointed by this specific company in April 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-29	2012-09-30	2013-09-30	2014-09-30	2015-09-29	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	290		133

Balance Sheet
Cash Bank On Hand								25 964	31 912	32 273	36 794	23 067	15 888	19 979	15 571
Current Assets	33 576	40 523	40 523	38 234	44 030	43 850	43 850	28 283	34 262	36 370	42 110	26 509	20 717	24 583	20 679
Debtors	1 038	5 270	5 270	5 923	5 775	4 059	4 059	2 319	2 350	4 097	5 316	3 442	4 829	4 604	5 108
Net Assets Liabilities								36 186	41 244	42 303	47 181	30 996	24 474	27 574	23 656
Other Debtors								439	463	472	467	470	369	328	663
Property Plant Equipment								8 603	7 682	6 891	6 212	5 628	5 125	4 690	4 314
Cash Bank In Hand	32 538	35 253	35 253	32 311	38 255	39 791	39 791	25 964
Net Assets Liabilities Including Pension Asset Liability	290	133	133	48 247	52 829	52 403	52 403	36 186
Tangible Fixed Assets	3 471	3 359	3 359	10 713	9 499	9 678	9 678	8 603

Capital & Reserves
Called Up Share Capital	19	19	19	19	19	19	19	19
Profit Loss Account Reserve	271	114	114	125	7	-419	-419	-1 291
Shareholder Funds	290		133

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								6 669	7 590	8 381	9 060	9 644	10 147	10 582	10 958
Creditors								700	700	958	1 141	1 141	1 368	1 699	1 337
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income								-15 345	6 000	2 000	6 000			3 600
Increase From Depreciation Charge For Year Property Plant Equipment									921	791	679	584	503	435	376
Net Current Assets Liabilities	32 461	39 633	39 633	37 534	43 330	42 725	42 725	27 583	33 562	35 412	40 969	25 368	19 349	22 884	19 342
Other Creditors								700	700	958	1 141	1 141	1 368	1 699	1 337
Property Plant Equipment Gross Cost								15 272	15 272	15 272	15 272	15 272	15 272	15 272	15 272
Trade Debtors Trade Receivables								1 880	1 887	3 625	4 849	2 972	4 460	4 276	4 445
Creditors Due After One Year Total Noncurrent Liabilities	35 642		42 859
Creditors Due Within One Year Total Current Liabilities	1 115		890
Fixed Assets	3 471		3 359
Tangible Fixed Assets Cost Or Valuation	9 598		9 598	13 838	13 838		15 272	15 272
Tangible Fixed Assets Depreciation	6 127		6 239	3 125	4 339		5 594	6 669
Tangible Fixed Assets Depreciation Charge For Period			112
Total Assets Less Current Liabilities	35 932	42 992	42 992	48 247
Capital Employed		133		48 247	52 829	52 403	52 403	36 186
Creditors Due After One Year		42 859		48 103
Creditors Due Within One Year		890		700	700	1 125	1 125	700
Number Shares Allotted				19	19		19	19
Par Value Share				1	1		1	1
Revaluation Reserve				48 103	52 803	52 803	52 803	37 458
Share Capital Allotted Called Up Paid		19		19	19	19	19	19
Tangible Fixed Assets Additions				9 053			1 434
Tangible Fixed Assets Depreciation Charged In Period				1 420	1 214		1 255	1 075
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 534
Tangible Fixed Assets Disposals				4 813