Henry Hadaway Organisation Limited in Waltham Cross, EN8 0DW

Description

Data updated on: 01-11-2023

Registered with number 01032859 fifty three years ago, Henry Hadaway Organisation Limited is categorised as a Private Limited Company. The business official registration address is Hatton-house Church Lane, Cheshunt Waltham Cross. The enterprise's principal business activity number is 59200 which means Sound recording and music publishing activities. The business latest filed accounts documents were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was filed on 2023-06-21.

According to the latest update, there seems to be a single managing director in the company: Henry H.. Since September 1991 Toril H., had been supervising the following company up to the moment of the resignation in 2002. To find professional help with legal documentation, the company has been utilizing the expertise of Sarah H. as a secretary since July 1999.

Henry H. is the individual with significant control over this firm, 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	64 820	73 044	93 913	194 384	221 190	235 712

Balance Sheet
Cash Bank On Hand								88 769	199 383
Current Assets	362 175	89 542	140 054	81 877	190 147	167 596	157 537	184 337	698 841
Debtors	356 297	86 526	126 881	59 030	171 403	129 589		95 568	499 458
Net Assets Liabilities						235 712	270 001	297 878	400 858
Property Plant Equipment								117 909	118 489
Cash Bank In Hand	378	3 016	13 173	22 847	18 744	38 007
Intangible Fixed Assets	250 000	250 000	250 000	1 850 000	1 850 000	1 850 000
Net Assets Liabilities Including Pension Asset Liability	64 820	73 044	93 913	194 384	221 190	235 712
Stocks Inventory	5 500
Tangible Fixed Assets	885	664	5 498	115 373	115 279	115 569

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-185 280	-177 056	-156 187	-55 716	-28 910	-14 388
Shareholder Funds	64 820	73 044	93 913	194 384	221 190	235 712

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								8 005	8 732
Average Number Employees During Period								7	7
Creditors						1 897 453	1 854 087	1 854 369	2 266 472
Fixed Assets	250 885	250 664	255 498	1 965 373	1 965 279	1 965 569	1 966 389	1 967 910	1 968 489
Increase From Depreciation Charge For Year Property Plant Equipment									727
Intangible Assets								1 850 000	1 850 000
Intangible Assets Gross Cost								1 850 000	1 850 000
Net Current Assets Liabilities	-186 065	-177 620	-161 585	-57 063	49 464	52 966	1 696 550	1 670 032	-1 567 631
Property Plant Equipment Gross Cost								125 914	127 221
Total Additions Including From Business Combinations Property Plant Equipment									1 307
Total Assets Less Current Liabilities	64 820	73 044	93 913	1 908 310	2 014 743	2 018 535	270 001	297 878	400 858
Accruals Deferred Income					60 000	36 000
Creditors Due After One Year				1 713 926	1 733 553	1 746 823
Creditors Due Within One Year	548 240	267 162	301 639	1 852 866	142 355	114 630
Intangible Fixed Assets Additions				1 600 000
Intangible Fixed Assets Cost Or Valuation	250 000	250 000	250 000	1 850 000	1 850 000	1 850 000
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 672
Revaluation Reserve	250 000	250 000	250 000	250 000	250 000	250 000
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			5 000	110 000		360
Tangible Fixed Assets Cost Or Valuation	7 725	101 433	106 433	216 433	216 433	216 793
Tangible Fixed Assets Depreciation	6 840	100 769	100 935	101 060	101 154	101 224
Tangible Fixed Assets Depreciation Charged In Period		221	166	125	94	70