Hadley's Steam Cleaning Ltd in Oldbury, B69 1UX

Description

Data updated on: 01-11-2023

This particular Hadley's Steam Cleaning Ltd firm has been in this business for 19 years, having launched in 2005. Registered under the number 05328604, Hadley's Steam Cleaning was set up as a Private Limited Company located in 5 Speakers Close, Oldbury B69 1UX. This business's registered with SIC code 96090: Other service activities not elsewhere classified. Hadley's Steam Cleaning Limited reported its latest accounts for the period up to 2023-03-31. Its latest annual confirmation statement was released on 2023-01-10.

For 19 years, this particular firm has only been overseen by a single director: Trevor H. who has been maintaining it since 2005-01-10. Moreover, the director's tasks are aided with by a secretary - Joanne T., who was chosen by the firm in January 2005.

Trevor H. is the individual who controls 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	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 832	13 651	7 772	10 161	16 819	19 916

Balance Sheet
Cash Bank On Hand						22 679	21 476	20 223	19 721	15 633
Current Assets	11 551	16 016	8 813	14 241	24 972	28 033	26 630	23 166	25 678	20 725	21 958	25 099	34 859
Debtors	4 239	8 179	4 489	6 390	5 088	5 354	5 154	2 943	5 957	5 092
Net Assets Liabilities						19 916	24 272	20 606	22 296	23 493	21 513	25 316	34 177
Property Plant Equipment						5 756	15 090	11 318	8 489	10 327
Other Debtors							983
Cash Bank In Hand	7 312	7 837	4 324	7 851	19 884	22 679
Net Assets Liabilities Including Pension Asset Liability	11 832	13 651	7 772	10 161	16 819	19 916
Tangible Fixed Assets	13 261	9 946	9 340	8 760	6 570	5 754

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	11 831	13 650	7 771	10 160	16 818	19 915
Shareholder Funds	11 832	13 651	7 772	10 161	16 819	19 916

Other Financial Data
Accrued Liabilities Deferred Income								2 750	2 724	2 294	2 149	2 150	2 157
Accumulated Depreciation Impairment Property Plant Equipment						20 199	25 230	29 002	31 831	35 273
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable								4 716	5 154	3 487
Creditors						13 872	9 674	6 329	7 961	3 774	4 724	5 591	6 368
Dividends Paid On Shares									18 300	16 200
Finance Lease Liabilities Present Value Total							9 674	6 329	3 910	1 491
Fixed Assets	13 261	9 946	9 340	8 760	6 570	5 754		11 318	8 489	10 327	7 747	7 958	7 843
Increase Decrease In Depreciation Impairment Property Plant Equipment									498	1 694
Increase From Depreciation Charge For Year Property Plant Equipment							5 031	3 772	2 829	3 442
Loans From Directors										287
Net Current Assets Liabilities	7 420	10 498	3 170	4 082	10 886	14 162	18 856	15 617	17 717	14 657	17 234	19 508	28 491
Other Creditors						4 007	4 007	2 751	50
Other Taxation Social Security Payable						8 871	3 767	4 749	33
Property Plant Equipment Gross Cost						25 955	40 320		40 320	45 600
Total Additions Including From Business Combinations Property Plant Equipment							14 365			5 280
Total Assets Less Current Liabilities	20 681	20 444	12 510	12 842	17 456	19 916	33 946	26 935	26 206	27 278	24 981	27 466	36 334
Trade Debtors Trade Receivables						5 353	4 171	2 943	5 957	5 092
Trade Creditors Trade Payables						994		49
Creditors Due After One Year Total Noncurrent Liabilities	8 849	6 793
Creditors Due Within One Year Total Current Liabilities	4 131	5 518
Tangible Fixed Assets Cost Or Valuation	20 005	20 005	22 512	24 852	24 852	25 955
Tangible Fixed Assets Depreciation	6 744	10 059	13 172	16 092	18 282	20 201
Tangible Fixed Assets Depreciation Charge For Period		3 315
Creditors Due After One Year		6 793	4 738	2 681	637
Creditors Due Within One Year		5 518	5 643	10 159	14 086	13 871
Tangible Fixed Assets Additions			2 507	2 340		1 103
Tangible Fixed Assets Depreciation Charged In Period			3 113	2 920	2 190	1 919

Company staff

Joanne T.

Role: Secretary

Appointed: 10 January 2005

Latest update: 18 April 2024

Trevor H.

Role: Director

Appointed: 10 January 2005

Latest update: 18 April 2024

People with significant control

Trevor H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 20 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 May 2013
Annual Accounts 16 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 April 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 April 2015
Annual Accounts 4 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	4 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Hadley's Steam Cleaning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne T.

Trevor H.

People with significant control

Trevor H.

Accounts Documents

Company filings

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