Hadley Homes Limited in Barnet, EN4 0LR

Description

Data updated on: 01-11-2023

Hadley Homes Limited could be found at 35 Newmans Way, Hadley Wood in Barnet. The company's postal code is EN4 0LR. Hadley Homes has existed on the market since it was set up in 2012. The company's Companies House Registration Number is 07942553. This enterprise's SIC code is 41202 and their NACE code stands for Construction of domestic buildings. The firm's most recent accounts were submitted for the period up to Fri, 31st Mar 2023 and the most current annual confirmation statement was released on Thu, 9th Feb 2023.

The data we obtained that details the company's executives shows a leadership of two directors: Daniel C. and Gloria C. who assumed their respective positions on 2012-02-09. To find professional help with legal documentation, the abovementioned business has been using the skills of Gloria C. as a secretary since the appointment on 2012-02-09.

Gloria C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-59 766	72 348	221 924

Balance Sheet
Current Assets	630 468	694 861	667 151	542 274	796 593	1 319 097	1 108 567	810 533	284 451
Net Assets Liabilities				149 516	89 890	63 739	126 881	131 395	94 249
Cash Bank On Hand						55 494	166 033	229 574	284 390
Debtors	13 865	5 808	7 533			6 928	111 334	4 655	61
Other Debtors						6 928	11 334	4 655	61
Property Plant Equipment						21 808	14 232	6 807
Total Inventories						1 256 675	831 200	576 304
Cash Bank In Hand	40 530	42 016	654 618
Net Assets Liabilities Including Pension Asset Liability	-59 766	72 348	221 924
Stocks Inventory	576 073	647 037	5 000
Tangible Fixed Assets	26 795	19 268	12 791

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-59 866	72 248	221 824
Shareholder Funds	-59 766	72 348	221 924

Other Financial Data
Average Number Employees During Period				2	2	4	3	2	2
Creditors				264 409	21 957	17 494	55 923	41 743	23 245
Fixed Assets	26 795			17 626	30 981	21 808
Net Current Assets Liabilities	592 414	575 186	611 928	396 299	80 866	59 425	168 572	166 331	117 494
Total Assets Less Current Liabilities	619 209	594 454	624 719	413 925	111 847	81 233	182 804	173 138	117 494
Accumulated Depreciation Impairment Property Plant Equipment						14 884	22 460	29 885	36 692
Bank Borrowings Overdrafts							42 893	33 176	23 245
Finance Lease Liabilities Present Value Total						17 494	13 030	8 567
Increase From Depreciation Charge For Year Property Plant Equipment							7 576	7 425	6 807
Other Creditors						1 240 837	894 399	611 726	154 887
Other Taxation Social Security Payable						6 942	13 559	3 018
Property Plant Equipment Gross Cost						36 692	36 692	36 692
Trade Creditors Trade Payables						7 430	20 466	15 308	2 138
Trade Debtors Trade Receivables							100 000
Bank Borrowings	152 000
Creditors Due After One Year	678 975	522 106	402 795
Creditors Due Within One Year	45 226	119 675	55 223
Loans From Directors After One Year	500 000	500 000	385 558
Number Shares Allotted	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year	26 975	22 106	17 237
Par Value Share	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	7 172
Secured Debts	152 000
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	27 309
Tangible Fixed Assets Cost Or Valuation	27 309	25 909	25 909
Tangible Fixed Assets Depreciation	514	6 641	13 118
Tangible Fixed Assets Depreciation Charged In Period	514	6 477
Amount Specific Advance Or Credit Directors	261 535
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		350
Tangible Fixed Assets Disposals		1 400
Value Shares Allotted		1	1

Company staff

Gloria C.

Role: Secretary

Appointed: 09 February 2012

Latest update: 13 April 2024

Daniel C.

Role: Director

Appointed: 09 February 2012

Latest update: 13 April 2024

Gloria C.

Role: Director

Appointed: 09 February 2012

Latest update: 13 April 2024

People with significant control

Gloria C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 8 November 2013
Start Date For Period Covered By Report	2012-02-09
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	8 November 2013
Annual Accounts 15/09/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15/09/2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 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 25/06/2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25/06/2014

Hadley Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gloria C.

Daniel C.

Gloria C.

People with significant control

Gloria C.

Accounts Documents

Company filings

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