Hadley Marquees Uk Limited in Woodbridge, IP12 1QT

Description

Data updated on: 01-11-2023

Hadley Marquees Uk Limited has been in the United Kingdom for 21 years. Started with Registered No. 04879617 in the year 2003, the firm is registered at Unit 14 Riduna Park, Woodbridge IP12 1QT. It 's been twenty one years that Hadley Marquees Uk Limited is no longer featured under the name Dataplant. This firm's declared SIC number is 96090 which stands for Other service activities not elsewhere classified. The firm's latest accounts cover the period up to 2022-10-31 and the latest annual confirmation statement was submitted on 2023-07-05.

The details related to the following firm's MDs shows us there are two directors: Toby E. and Robert S. who were appointed to their positions on 2005/02/25. To help the directors in their tasks, this particular business has been utilizing the expertise of Robert S. as a secretary since February 2005.

Executives who have control over the firm are as follows: Robert S. owns 1/2 or less of company shares. Toby E. owns 1/2 or less of company shares.

Previous company's names
Hadley Marquees Uk Limited 2003-09-21
Dataplant Limited 2003-08-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	101 406	117 438

Balance Sheet
Cash Bank On Hand		62 231	95 697	81 021	83 163	106 886	141 829	109 048	98 395
Current Assets	190 503	204 268	280 795	239 413	264 463	130 444	183 544	131 994	127 760
Debtors	130 166	142 037	185 098	158 392	181 300	23 558	41 715	22 946	29 365
Net Assets Liabilities		117 438	193 055	218 802	209 319	180 370	263 602	261 099	242 304
Other Debtors					15 600	984	1 667	1 667	1 667
Property Plant Equipment		49 454	44 539	90 362	67 211	249 740	263 147	254 706	229 353
Cash Bank In Hand	60 337	62 231
Intangible Fixed Assets	1	1
Net Assets Liabilities Including Pension Asset Liability	101 406	117 438
Tangible Fixed Assets	40 628	49 454

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	101 306	117 338
Shareholder Funds	101 406	117 438

Other Financial Data
Accrued Liabilities		2 130	2 185	2 215	2 245	2 375	2 425	2 595	2 725
Accumulated Amortisation Impairment Intangible Assets		25 746	25 746	25 746	25 746	25 746	25 746	25 746	25 746
Accumulated Depreciation Impairment Property Plant Equipment		257 915	273 078	263 377	286 528	307 482	331 781	360 300	386 175
Additions Other Than Through Business Combinations Property Plant Equipment			10 248	61 511		204 131	37 706	20 078	522
Average Number Employees During Period		5	5	6	5	3	5	7	5
Bank Borrowings						28 500	48 500	31 525	21 825
Comprehensive Income Expense		86 032	91 617	105 747	64 117	27 051	147 232	71 097	33 205
Creditors		14 504	9 065	23 255	12 899	34 669	48 500	31 525	21 825
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-24 694		-647
Disposals Property Plant Equipment				-25 389		-648
Dividend Per Share Interim		700	160	800	736	560	640	736	520
Dividends Paid		-70 000	-16 000	-80 000	-73 600	-56 000	-64 000	-73 600	-52 000
Finance Lease Liabilities Present Value Total		14 504	9 065	23 255	12 899	6 169	6 169
Financial Commitments Other Than Capital Commitments		11 700	8 100	4 500	160 900	8 100	4 500	900
Fixed Assets	40 629	49 455	44 540	90 363	67 212	249 741	263 148	254 707	229 354
Government Grant Income						29 863	24 494	236
Increase From Depreciation Charge For Year Property Plant Equipment			15 163	14 993	23 151	21 601	24 299	28 519	25 875
Intangible Assets		1	1	1	1	1	1	1	1
Intangible Assets Gross Cost		25 747	25 747	25 747	25 747	25 747	25 747	25 747	25 747
Net Current Assets Liabilities	67 057	91 047	165 010	168 864	167 776	-23 682	63 434	52 092	47 435
Other Creditors		59 133	33 445	31 367	41 827	72 943	50 236	27 257	1 758
Prepayments		116 792	130 474	142 926	144 730	2 985	3 735	4 235	4 498
Profit Loss		86 032	91 617	105 747	64 117	27 051	147 232	71 097	33 205
Property Plant Equipment Gross Cost		307 369	317 617	353 739	353 739	557 222	594 928	615 006	615 528
Provisions For Liabilities Balance Sheet Subtotal		8 560	7 430	17 170	12 770	11 020	14 480	14 175	12 660
Taxation Social Security Payable		16 342	22 007	6 136	16 557	21 214	16 544	17 871	33 639
Total Assets Less Current Liabilities	107 686	140 502	209 550	259 227	234 988	226 059	326 582	306 799	276 789
Total Borrowings		14 504	9 065	23 255	12 899	34 669	48 500	31 525	21 825
Trade Creditors Trade Payables		30 177	52 709	18 662	25 702	50 864	44 736	22 479	32 503
Trade Debtors Trade Receivables		25 245	54 624	15 466	20 970	19 589	36 313	17 044	23 200
Amount Specific Advance Or Credit Made In Period Directors				10 000
Amount Specific Advance Or Credit Repaid In Period Directors				-10 000
Creditors Due After One Year		14 504
Creditors Due Within One Year	123 446	113 221
Number Shares Allotted	100	100
Par Value Share		1
Provisions For Liabilities Charges	6 280	8 560
Value Shares Allotted	100	100