Hadrian Estates Letting Agency Ltd in North Shields, NE30 1SE

Description

Data updated on: 01-11-2023

Hadrian Estates Letting Agency Ltd with the registration number 07933968 has been in this business field for 12 years. This particular Private Limited Company can be contacted at Suite 5 Saville Exchange, Howard Street, North Shields and their postal code is NE30 1SE. This business's SIC code is 68320 which stands for Management of real estate on a fee or contract basis. The firm's latest annual accounts were submitted for the period up to 2022-02-28 and the latest annual confirmation statement was released on 2023-02-28.

Dene O. is the firm's individual director, who was chosen to lead the company in 2012 in February. The business had been supervised by Michael T. till February 2016.

Dene O. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	36 353	14 233	6 511	11 258	30 520

Balance Sheet
Current Assets	100 137	47 137	38 998	55 928	119 321	154 566	165 038	248 162	436 760	439 982	437 751
Net Assets Liabilities					30 520	58 237	83 896	156 326	265 953	324 634	321 792
Cash Bank In Hand	67 655	31 337	30 026	30 998
Debtors	32 482	15 800	8 972	24 930
Intangible Fixed Assets	46 400	34 800	23 200	11 600
Net Assets Liabilities Including Pension Asset Liability	36 353	14 233	6 511	11 258	30 520
Tangible Fixed Assets	2 012	4 685	9 239	5 777

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	36 351	14 231	6 509	11 256
Shareholder Funds	36 353	14 233	6 511	11 258	30 520

Other Financial Data
Average Number Employees During Period								2	2	2	4
Creditors					92 917	100 179	84 496	96 918	176 289	158 660	110 662
Fixed Assets	48 412	39 485	32 439	17 377	4 116	3 850	3 354	5 082	5 482	4 660	28 056
Net Current Assets Liabilities	17 259	-14 948	-25 928	-6 119	26 404	54 387	80 542	151 244	260 471	334 658	327 089
Total Assets Less Current Liabilities	65 671	24 537	6 511	11 258	30 520	58 237	83 896	156 326	265 953	199 085	355 145
Creditors Due After One Year	29 318	10 304
Creditors Due Within One Year	82 878	62 085	64 926	62 047	92 917
Intangible Fixed Assets Additions	58 000
Intangible Fixed Assets Aggregate Amortisation Impairment	11 600	23 200	34 800	46 400
Intangible Fixed Assets Amortisation Charged In Period	11 600	11 600	11 600	11 600
Intangible Fixed Assets Cost Or Valuation	58 000	58 000	58 000	58 000
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	29 318	10 304
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	2 561	3 818	7 344	334
Tangible Fixed Assets Cost Or Valuation	2 561	6 379	13 723	14 057
Tangible Fixed Assets Depreciation	549	1 694	4 484	8 280
Tangible Fixed Assets Depreciation Charged In Period	549	1 145	2 790	3 796

Company staff

Dene O.

Role: Director

Appointed: 02 February 2012

Latest update: 25 January 2024

People with significant control

Dene O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2012-02-02
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	10 October 2013
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	24 November 2014
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	19 October 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	30 November 2016
Annual Accounts 6 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	6 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Hadrian Estates Letting Agency Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dene O.

Michael T.

People with significant control

Dene O.

Accounts Documents

Company filings

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