Hedgecroft Limited in Leeds, LS16 6QY

Description

Data updated on: 01-11-2023

Hedgecroft is a business with it's headquarters at LS16 6QY Leeds at Richmond House, Lawnswood Business Park. This firm was established in 2000 and is established under the registration number 04087177. This firm has been actively competing on the UK market for 24 years now and its status at the time is active. The company's classified under the NACE and SIC code 68209 - Other letting and operating of own or leased real estate. Its most recent annual accounts were submitted for the period up to 2022-10-31 and the most current confirmation statement was submitted on 2023-10-07.

According to the data we have, the following firm was incorporated in 2000-10-10 and has so far been supervised by six directors, and out of them two (Sharon C. and Steven H.) are still a part of the company. Furthermore, the director's efforts are regularly supported by a secretary - Steven H., who was appointed by this specific firm 16 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	58 396	59 860	60 859	61 045	66 299	68 761

Balance Sheet
Cash Bank In Hand	7 122	8 990	8 416	10 966	11 821	15 977
Cash Bank On Hand						15 977	18 475	17 156	16 027	19 026	1 979	3 342	1 238
Current Assets	7 122	8 990	13 683	10 966	13 631	16 135	21 484	19 515	17 997	20 892	4 234	3 383	1 636
Debtors			5 267		1 810	158	3 009	2 359	1 970	1 866	2 255	41	398
Net Assets Liabilities						59 348	62 230	60 793	59 936	59 930	59 942	59 898	59 281
Net Assets Liabilities Including Pension Asset Liability	58 396	59 860	60 859	61 045	66 299	68 761
Property Plant Equipment						428	352	276	200	124	48
Tangible Fixed Assets	475	329	183	37	504	428
Other Debtors												41	398
Intangible Fixed Assets	100 000	100 000	100 000	100 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-10 150	-8 686	-7 687	-7 501	-2 247	215
Shareholder Funds	58 396	59 860	60 859	61 045	66 299	68 761

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 047	1 123	1 199	1 275	1 351	1 427	1 475
Bank Borrowings Overdrafts		46 912	46 912			46 912	46 912	46 912	46 912	46 912
Creditors						46 912	46 912	46 912	46 912	46 912	34 927	34 072	32 942
Creditors Due After One Year	46 912	46 912	46 912	46 912	46 912	46 912
Creditors Due Within One Year	2 289	2 547	6 095	3 046	924	890
Fixed Assets	100 475	100 329	100 183	100 037	100 504	100 428	100 352	100 276	100 200	100 124	100 048	100 000	100 000
Increase From Depreciation Charge For Year Property Plant Equipment							76	76	76	76	76	48
Investment Property						100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Investment Property Fair Value Model						100 000	100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	4 833	6 443	7 588	7 920	12 707	15 245	18 203	16 842	16 061	16 131	-30 693	-30 689	-31 306
Number Shares Allotted		2	2	2	2	2
Other Creditors						513	1 950	1 673	1 515	4 173	34 523	33 640	32 942
Other Taxation Social Security Payable						97	791	370	102	588	404	432
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 475	1 475	1 475	1 475	1 475	1 475	1 475
Provisions For Liabilities Balance Sheet Subtotal						9 413	9 413	9 413	9 413	9 413	9 413	9 413	9 413
Revaluation Reserve	68 544	68 544	68 544	68 544	68 544	68 544
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	971	971	971	971	1 475
Tangible Fixed Assets Depreciation	496	642	788	934	971	1 047
Tangible Fixed Assets Depreciation Charged In Period		146	146	146	37	76
Total Assets Less Current Liabilities	105 308	106 772	107 771	107 957	113 211	115 673	118 555	117 118	116 261	116 255	69 355	69 311	68 694
Trade Creditors Trade Payables						280	540	630	319
Trade Debtors Trade Receivables						158	3 009	2 359	1 970	1 866	2 255
Accruals Deferred Income Within One Year		2 040	5 664
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000
Other Creditors Due Within One Year		27	40
Investments Fixed Assets				100 000	100 000
Non-instalment Debts Due After5 Years				46 912	46 912
Secured Debts	46 912	46 912
Tangible Fixed Assets Additions					504
Taxation Social Security Due Within One Year		10	16
Trade Creditors Within One Year		470	375

Company staff

Sharon C.

Role: Director

Appointed: 21 November 2023

Latest update: 9 April 2024

Steven H.

Role: Director

Appointed: 30 June 2008

Latest update: 9 April 2024

Steven H.

Role: Secretary

Appointed: 30 June 2008

Latest update: 9 April 2024

Philip H.

Role: Director

Appointed: 30 June 2015

Resigned: 21 November 2023

Latest update: 9 April 2024

Joan H.

Role: Director

Appointed: 30 June 2009

Resigned: 30 June 2015

Latest update: 9 April 2024

Gayle T.

Role: Secretary

Appointed: 20 February 2001

Resigned: 30 June 2008

Latest update: 9 April 2024

Gayle T.

Role: Director

Appointed: 20 February 2001

Resigned: 30 June 2008

Latest update: 9 April 2024

Reginald H.

Role: Director

Appointed: 20 February 2001

Resigned: 30 June 2008

Latest update: 9 April 2024

Corporate Administration Services Limited

Role: Corporate Nominee Director

Appointed: 10 October 2000

Resigned: 20 February 2001

Address: 24 North John Street, Liverpool, Merseyside, L2 9RP

Latest update: 9 April 2024

Corporate Administration Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 10 October 2000

Resigned: 20 February 2001

Address: 24 North John Street, Liverpool, Merseyside, L2 9RP

Latest update: 9 April 2024

People with significant control

The companies that control this firm are: Franklin Holding Company owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in Harrogate at Victoria Road, HG2 0HQ and was registered as a PSC under the registration number 06496649.

Franklin Holding Company

Address: 2 Victoria Cottages Victoria Road, Harrogate, HG2 0HQ, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 06496649

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip H.

Notified on 30 June 2016

Ceased on 21 November 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 17 November 2012
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	17 November 2012
Annual Accounts 17 November 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	17 November 2013
Annual Accounts 25 January 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	25 January 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	25 February 2016
Annual Accounts 8 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	8 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Hedgecroft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon C.

Steven H.

Steven H.

Philip H.

Joan H.

Gayle T.

Gayle T.

Reginald H.

Corporate Administration Services Limited

Corporate Administration Secretaries Limited

People with significant control

Franklin Holding Company

Philip H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Hedgecroft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon C.

Steven H.

Steven H.

Philip H.

Joan H.

Gayle T.

Gayle T.

Reginald H.

Corporate Administration Services Limited

Corporate Administration Secretaries Limited

People with significant control

Franklin Holding Company

Philip H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016