Hadley's Fencing Contractors Limited in Bovey Tracey Newton Abbot, TQ13 9DS

Description

Data updated on: 01-11-2023

1994 is the date that marks the beginning of Hadley's Fencing Contractors Limited, the firm located at Kiln House Sawmill, Pottery Road, Bovey Tracey Newton Abbot. This means it's been 30 years Hadley's Fencing Contractors has been in this business, as the company was founded on 16th December 1994. The firm Companies House Registration Number is 03002396 and the area code is TQ13 9DS. This company's classified under the NACE and SIC code 43999 which means Other specialised construction activities not elsewhere classified. The firm's most recent financial reports were submitted for the period up to 2022-03-31 and the most current confirmation statement was filed on 2022-12-16.

Hadley's Fencing Contractors Ltd is a small-sized vehicle operator with the licence number OH1098876. The firm has one transport operating centre in the country. In their subsidiary in Bovey Tracey on Pottery Road, 1 machine is available.

The company has one managing director presently running the following business, specifically Benjamin S. who has been doing the director's duties for 30 years. This business had been directed by Maureen H. until 2006. As a follow-up a different director, including Edward H. gave up the position on 1st June 2019. At least one secretary in this firm is a limited company: Tw Secretarial Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	71 558	54 872	39 037	30 846	24 361	1 963
Current Assets	209 685	264 875	155 042	171 454	116 123	144 732
Debtors	99 627	168 003	98 205	122 608	56 762	74 167
Net Assets Liabilities	128 350	92 042	68 459	29 426	8 427	1 563
Other Debtors	13 648	17 664	44 394	31 232	28 541	58 884
Property Plant Equipment	14 752	10 340	23 820	20 595	15 214	27 814
Total Inventories	38 500	42 000	17 800	18 000	35 000	68 602

Other Financial Data
Accrued Liabilities					19 136	24 448
Accrued Liabilities Deferred Income	5 353	10 382	18 903	17 457	19 136
Accumulated Depreciation Impairment Property Plant Equipment	70 004	75 675	79 453	86 031	92 673	96 255
Additions Other Than Through Business Combinations Property Plant Equipment						22 941
Average Number Employees During Period	7	5	4	4	5	4
Bank Borrowings					38 333	28 333
Bank Borrowings Overdrafts			15 160	11 134	17 108
Creditors	93 703	181 552	106 159	109 939	81 876	37 529
Depreciation Rate Used For Property Plant Equipment		20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-6 054
Disposals Property Plant Equipment						-6 759
Finance Lease Liabilities Present Value Total						9 196
Fixed Assets	14 752	10 340	23 820	20 595	15 214
Increase From Depreciation Charge For Year Property Plant Equipment		5 671	3 778	6 578	6 642	9 636
Net Current Assets Liabilities	115 982	83 323	48 883	62 513	34 247	16 563
Other Creditors					1 480	1 053
Other Remaining Borrowings					7 108	44 292
Prepayments					850	1 058
Property Plant Equipment Gross Cost	84 756	86 015	103 273	106 626	107 887	124 069
Provisions For Liabilities Balance Sheet Subtotal	2 384	1 621	4 244	3 682	2 701	5 285
Raw Materials Consumables					35 000	28 000
Taxation Social Security Payable					14 385	1 629
Total Additions Including From Business Combinations Property Plant Equipment				3 353	1 261
Total Assets Less Current Liabilities	130 734	93 663	72 703	83 108	49 461	44 377
Total Borrowings					38 333	37 529
Trade Creditors Trade Payables	14 644	21 408	21 836	45 698	29 767	43 298
Trade Debtors Trade Receivables	85 979	150 339	53 811	92 374	27 371	14 225
Work In Progress						40 602
Advances Credits Directors	65 714	138 621	22 413	1 884	934
Advances Credits Made In Period Directors	14 579	84 407	83 033	20 529
Advances Credits Repaid In Period Directors	27 000	11 500	199 241
Amount Specific Advance Or Credit Directors				-1 884	-934	28 086
Amount Specific Advance Or Credit Made In Period Directors					950	29 020