Hedley Construction (north East) Limited in Spennymoor, DL16 6XP

Description

Data updated on: 01-11-2023

This business is located in Spennymoor with reg. no. 07532373. This firm was registered in 2011. The office of this firm is situated at 15 Glastonbury Close . The zip code for this place is DL16 6XP. From 2013-07-05 Hedley Construction (north East) Limited is no longer under the business name A & P Construction (durham). This firm's Standard Industrial Classification Code is 43999 meaning Other specialised construction activities not elsewhere classified. The firm's most recent filed accounts documents describe the period up to March 31, 2023 and the most current confirmation statement was filed on February 16, 2023.

There is just one director this particular moment leading the following limited company, specifically Paul H. who's been executing the director's obligations since 2011-02-16. The following limited company had been overseen by Alan K. till twelve years ago.

Previous company's names
Hedley Construction (north East) Limited 2013-07-05
A & P Construction (durham) Ltd 2011-02-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		4 502	21 956	27 321	27 321	9 775	10 465

Balance Sheet
Cash Bank On Hand							25 960	18 653	4 186
Current Assets	16 926	16 926	41 154	49 179	49 179	83 019	164 168	80 332	77 198
Debtors	16 832	16 832	21 169				139 161	68 014	73 012
Net Assets Liabilities							10 465	94 568	104 738
Other Debtors							137 947	53 332	73 012
Property Plant Equipment							4 979	108 832	117 037
Cash Bank In Hand	94	94	19 985
Net Assets Liabilities Including Pension Asset Liability	4 502	4 502	21 956	27 321	27 321	9 775	10 465

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	4 500	4 500	21 954
Shareholder Funds		4 502	21 956	27 321	27 321	9 775	10 465

Other Financial Data
Advances Credits Directors									13 064
Accumulated Depreciation Impairment Property Plant Equipment							2 985	15 600	49 471
Average Number Employees During Period								20
Creditors							159 635	78 931	67 260
Finance Lease Liabilities Present Value Total								101 085	108 537
Increase From Depreciation Charge For Year Property Plant Equipment								12 615	33 245
Net Current Assets Liabilities	4 502	4 502	21 956	20 667	20 667	5 150	6 336	6 340	9 938
Other Creditors							850	1 662	1 450
Other Taxation Social Security Payable							85 857	-29 735	-42 727
Property Plant Equipment Gross Cost							7 964	125 058	166 508
Provisions For Liabilities Balance Sheet Subtotal								21 583	22 237
Total Additions Including From Business Combinations Property Plant Equipment								115 550	41 450
Total Assets Less Current Liabilities		4 502	22 676	28 121	28 121	11 075	11 315	116 151	126 975
Trade Creditors Trade Payables							72 928	1
Trade Debtors Trade Receivables							1 214	8 936
Creditors Due Within One Year Total Current Liabilities		12 424
Accruals Deferred Income			720	800	800	1 300	850
Capital Employed	4 502		21 956
Creditors Due Within One Year	12 424		18 478	28 512	28 512	77 869	157 832
Fixed Assets				7 454	7 454	5 925	4 979
Number Shares Allotted			2
Par Value Share			1
Share Capital Allotted Called Up Paid	2		2

Company staff

Paul H.

Role: Director

Appointed: 16 February 2011

Latest update: 15 December 2023

People with significant control

Executives who control the firm include: Joanne H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Joanne H.

Notified on 1 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul H.

Notified on 16 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 July 2013
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 November 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 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
End Date For Period Covered By Report	31 March 2018

Hedley Construction (north East) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Alan K.

People with significant control

Joanne H.

Paul H.

Accounts Documents

Company filings

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