Hadleigh Hats Ltd in Romford, RM1 1DA

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www.hadleighhats.co.uk

Description

Data updated on: 01-11-2023

05940264 is the registration number assigned to Hadleigh Hats Ltd. This firm was registered as a Private Limited Company on 2006-09-19. This firm has been operating in this business for the last eighteen years. This business could be gotten hold of in 68a North Street in Romford. The office's postal code assigned is RM1 1DA. The enterprise's classified under the NACE and SIC code 47710 which stands for Retail sale of clothing in specialised stores. The firm's most recent filed accounts documents describe the period up to 2022/03/31 and the most recent annual confirmation statement was filed on 2023/09/19.

Geoffrey E. is this specific firm's single director, who was chosen to lead the company on 2016-10-28. Since April 2013 Hannah G., had been functioning as a director for this specific business until the resignation 8 years ago. What is more a different director, namely Helen G. resigned in October 2016.

Geoffrey E. is the individual with significant control over 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	2012-03-31	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
Net Worth	3 978	4 155	3 944	2 721	8 685

Balance Sheet
Cash Bank On Hand					9 919	20 118	10 134	6 477	3 773	49 421
Current Assets	71 821	73 906	78 753	77 512	69 157	73 662	61 170	56 713	49 774	89 511	107 810	103 006
Debtors	8 253	8 103	8 103	9 899	4 238	18 544	11 036	10 711	8 738	6 327
Net Assets Liabilities					8 685	21 784	22 253	24 023	506	12 577	2 218	10 424
Other Debtors							8 738	8 738	8 738	6 327
Property Plant Equipment					1 412	1 130	848	636	477	358
Total Inventories					55 000	35 000	40 000	39 525	37 263	33 763
Cash Bank In Hand		10 803	10 650	7 613	9 919
Net Assets Liabilities Including Pension Asset Liability	3 978	4 155	3 944	2 721	8 685
Stocks Inventory	55 081	55 000	60 000	60 000	55 000
Tangible Fixed Assets	12 223	9 744	4 312	881	1 412

Capital & Reserves
Called Up Share Capital	1	1	2	2	2
Profit Loss Account Reserve	3 977	4 154	3 942	2 719	8 683
Shareholder Funds	3 978	4 155	3 944	2 721	8 685

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											4 070	1 455
Accumulated Depreciation Impairment Property Plant Equipment					34 384	34 666	34 948	5 160	5 319	5 438
Average Number Employees During Period					6	6	5	4	5		4	3
Bank Borrowings Overdrafts										2 500
Corporation Tax Payable							-3 580	431	431
Creditors					61 884	52 897	39 689	33 275	49 694	54 771	54 277	50 821
Depreciation Rate Used For Property Plant Equipment						20		20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment								30 000
Disposals Property Plant Equipment								30 000
Fixed Assets	12 223	9 744	4 312	881	1 412	1 130	848	636	477	358	268	201
Increase From Depreciation Charge For Year Property Plant Equipment						282		212	159	119
Net Current Assets Liabilities	-8 245	-5 589	-368	1 840	7 273	20 765	21 481	23 438	80	34 740	53 533	52 185
Other Creditors							34 455	31 305	47 596	50 392
Other Taxation Social Security Payable							1 709	1 497	1 667	1 513
Property Plant Equipment Gross Cost						35 796	35 796	5 796	5 796	5 796
Provisions For Liabilities Balance Sheet Subtotal						111	76	51	51	21	13	7
Total Assets Less Current Liabilities	3 978	4 155	3 944	2 721	8 685	21 895	22 329	24 074	557	35 098	53 801	52 386
Trade Creditors Trade Payables							7 105	42		366
Trade Debtors Trade Receivables							2 298	1 973
Creditors Due Within One Year	80 066	79 495	79 121	75 672	61 884
Current Asset Investments	8 487	10 803
Tangible Fixed Assets Additions		4 007	1 319	1 106	940
Tangible Fixed Assets Cost Or Valuation	28 424	32 431	33 750	34 856	35 796
Tangible Fixed Assets Depreciation	16 201	22 687	29 438	33 975	34 384
Tangible Fixed Assets Depreciation Charged In Period		6 486	6 751	4 537	409

Company staff

Geoffrey E.

Role: Director

Appointed: 28 October 2016

Latest update: 29 January 2024

Hannah G.

Role: Director

Appointed: 01 April 2013

Resigned: 28 October 2016

Latest update: 29 January 2024

Geoffrey G.

Role: Secretary

Appointed: 19 September 2006

Resigned: 28 October 2016

Latest update: 29 January 2024

Helen G.

Role: Director

Appointed: 19 September 2006

Resigned: 28 October 2016

Latest update: 29 January 2024

People with significant control

Geoffrey E.

Notified on 28 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Helen G.

Notified on 1 July 2016

Ceased on 28 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hannah G.

Notified on 1 July 2016

Ceased on 28 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 August 2013
Annual Accounts 31 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 May 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 July 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023
Annual Accounts
End Date For Period Covered By Report	31/03/2017

Hadleigh Hats Ltd

General information

Name:

Office Address:

Contact information

Website

www.hadleighhats.co.uk

Description

Financial data based on annual reports

Company staff

Geoffrey E.

Hannah G.

Geoffrey G.

Helen G.

People with significant control

Geoffrey E.

Helen G.

Hannah G.

Accounts Documents

Company filings

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