Hatton Metalcraft Ltd in London, NW10 7LU

Description

Data updated on: 01-11-2023

Registered at 12 Trading Estate Road, London NW10 7LU Hatton Metalcraft Ltd is classified as a Private Limited Company with 04145841 Companies House Reg No. It was founded twenty three years ago. The company's registered with SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Hatton Metalcraft Limited filed its latest accounts for the period that ended on Tue, 31st Jan 2023. Its latest annual confirmation statement was filed on Mon, 23rd Jan 2023.

In order to satisfy the customers, the firm is continually being guided by a team of two directors who are Paul T. and Clive T.. Their support has been of cardinal use to the following firm since 2001-01-23. Moreover, the managing director's responsibilities are often helped with by a secretary - Bo T., who was appointed by the following firm twenty three years ago.

Paul T. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-30	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				121 028	66 940	-4 668

Balance Sheet
Cash Bank In Hand	92 001	19 761	19 761	9 795	2 387	5 105
Cash Bank On Hand						5 105	19 367	30 529	51 999	54 808	18 379	27 117	2 507
Current Assets	102 234	36 235	36 235	14 041	11 576	14 629	44 744	62 956	75 137	79 550	65 131	70 224	52 438
Debtors	10 233	16 474	16 474	4 246	9 189	9 524	25 377	13 865	23 138	24 742	46 752	43 107	49 931
Net Assets Liabilities						-4 668	-71 453	-72 693	-81 971	-118 960	-169 375	-210 733	-231 566
Net Assets Liabilities Including Pension Asset Liability	124 750	126 800	126 800	121 028	66 940	-4 668
Other Debtors						3 165	14 174	18 562		1 012	17 571	19 721	19 811
Property Plant Equipment						421 225	376 058	300 806	75 418	42 846	12 600
Tangible Fixed Assets	31 393	104 420	104 420	120 440	240 362	421 225

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	124 746	126 796	126 796	121 024	66 936	-4 672
Shareholder Funds				121 028	66 940	-4 668

Other Financial Data
Accruals Deferred Income					1 500	3 100
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 100	1 600	1 600	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment						148 398	237 806	314 553	135 866	168 438	198 684	211 284
Average Number Employees During Period										2	2	2	2
Creditors						433 700	467 500	204 316	197 231	197 231	210 180	238 580	250 580
Creditors Due After One Year					162 000	433 700
Creditors Due Within One Year	8 803	13 787	13 787	13 392	21 498	3 722
Increase From Depreciation Charge For Year Property Plant Equipment							89 408	79 699	31 246	32 572	30 246	12 600
Net Current Assets Liabilities	93 431	22 448	22 448	649	-9 922	10 907	21 589	41 458	41 842	37 425	28 205	27 847	19 014
Number Shares Allotted			4	4	4	4
Other Creditors						433 700	467 500	477 498	197 231	197 231	210 180	238 580	7 403
Other Taxation Social Security Payable						-3 375	3 051	3 385	8 135	1 194	61	61	61
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						569 623	613 864	211 284	211 284	211 284	211 284	211 284
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions			85 438	32 264	157 362	258 580
Tangible Fixed Assets Cost Or Valuation	35 979		121 417	153 681	311 043	569 623
Tangible Fixed Assets Depreciation	4 586		16 997	33 241	70 681	148 398
Tangible Fixed Assets Depreciation Charged In Period			12 411	16 244	37 440	77 717
Total Additions Including From Business Combinations Property Plant Equipment							44 241	17 495
Total Assets Less Current Liabilities	124 824	126 868	126 868	121 089	230 440	432 132	397 647	342 264	117 260	80 271	40 805	27 847	19 014
Trade Creditors Trade Payables						3 174	16 181	14 450	17 160	31 181	28 942	33 313	25 960
Trade Debtors Trade Receivables						6 359	11 203	13 865	23 138	23 730	29 181	23 386	30 120
Capital Employed	124 750	126 800	126 800	121 028
Provisions For Liabilities Charges	74	68	68	61

Company staff

Bo T.

Role: Secretary

Appointed: 23 January 2001

Latest update: 2 February 2024

Paul T.

Role: Director

Appointed: 23 January 2001

Latest update: 2 February 2024

Clive T.

Role: Director

Appointed: 23 January 2001

Latest update: 2 February 2024

People with significant control

Paul T.

Notified on 23 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 23 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	23 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	27 November 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 23 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	23 October 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Hatton Metalcraft Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bo T.

Paul T.

Clive T.

M & K Nominee Secretaries Limited

People with significant control

Paul T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Hatton Metalcraft Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bo T.

Paul T.

Clive T.

M & K Nominee Secretaries Limited

People with significant control

Paul T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015