Hedley Developments Limited in Washington, NE37 2NT

Description

Data updated on: 01-11-2023

This particular Hedley Developments Limited firm has been in this business field for at least 33 years, having started in 1991. Started with Registered No. 02632754, Hedley Developments was set up as a Private Limited Company with office in 2 Sussex Place, Washington NE37 2NT. This business's SIC and NACE codes are 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-06-30 is the last time account status updates were filed.

As found in this company's executives list, for 8 years there have been two directors: Claire J. and Lisa G.. In order to help the directors in their tasks, the company has been utilizing the expertise of Lisa G. as a secretary since 2008.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	88 858	93 040	81 146	79 335	62 144	56 281

Balance Sheet
Cash Bank On Hand						9 799	20 822	25 477	33 167
Current Assets	39 171	45 316	27 980	30 122	10 861	9 801	20 824	25 479	33 167
Debtors	2	2	610	2	2	2	2	2
Net Assets Liabilities						177 037	188 225	192 902	203 179
Other Debtors							2	2
Property Plant Equipment						283	241	205	169
Cash Bank In Hand	39 169	45 314	27 370	30 120	10 859	9 799
Net Assets Liabilities Including Pension Asset Liability	88 858	93 040	81 146	79 335	62 144	56 281
Tangible Fixed Assets	60 262	58 675	61 664	60 065	58 514	57 009

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	88 856	93 038	81 144	79 333	62 142	56 279
Shareholder Funds	88 858	93 040	81 146	79 335	62 144	56 281

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 140	10 182	10 218	10 254
Corporation Tax Payable						1	2 784	2 046	2 419
Creditors						7 296	6 806	7 450	4 451
Fixed Assets						197 283	197 241	197 205	197 169
Increase From Depreciation Charge For Year Property Plant Equipment							42	36	36
Investment Property						197 000	197 000	197 000	197 000
Investment Property Fair Value Model						197 000		197 000
Net Current Assets Liabilities	38 510	44 060	27 284	27 071	10 141	6 568	17 308	22 665	29 979
Number Shares Issued Fully Paid								2
Other Creditors							6 806	7 450	4 451
Par Value Share		1	1	1	1	1		1
Property Plant Equipment Gross Cost						10 423	10 423	10 423
Provisions For Liabilities Balance Sheet Subtotal						19 518	19 518	19 518	19 518
Total Assets Less Current Liabilities	98 772	102 735	88 948	87 136	68 655	203 851	214 549	219 870	227 148
Accrued Liabilities						3 232	732
Average Number Employees During Period						1	2
Creditors Due After One Year	9 914	9 695	7 802	7 801	6 511	7 296
Creditors Due Within One Year	661	1 256	696	3 051	720	3 233
Number Shares Allotted		2	2	2	2	2
Prepayments Accrued Income						2	2
Provisions						19 518	19 518
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			4 523
Tangible Fixed Assets Cost Or Valuation	100 173	100 173	104 696	104 696	104 696
Tangible Fixed Assets Depreciation	39 911	41 498	43 032	44 631	46 182	47 687
Tangible Fixed Assets Depreciation Charged In Period		1 587	1 534	1 599	1 551	1 505

Company staff

Claire J.

Role: Director

Appointed: 28 May 2016

Latest update: 13 March 2024

Lisa G.

Role: Director

Appointed: 28 May 2016

Latest update: 13 March 2024

Lisa G.

Role: Secretary

Appointed: 01 December 2008

Latest update: 13 March 2024

People with significant control

Lynda H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Claire J.

Notified on 28 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Flora H.

Notified on 25 August 2017

Ceased on 26 July 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 12 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	12 January 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts 31 August 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	31 August 2012
Annual Accounts 30 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 November 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Hedley Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire J.

Lisa G.

Lisa G.

John H.

Bryan H.

People with significant control

Lynda H.

Claire J.

Flora H.

Accounts Documents

Company filings

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