P J Hadley Carpentry And Joinery Limited in Hants, PO7 5XD

Description

Data updated on: 01-11-2023

Registered with number 04903187 21 years ago, P J Hadley Carpentry And Joinery Limited was set up as a Private Limited Company. The business actual registration address is 11 Bliss Close, Purbrook Hants. This enterprise's classified under the NACE and SIC code 43320, that means Joinery installation. The business latest annual accounts cover the period up to 2022-09-30 and the most recent confirmation statement was submitted on 2023-09-18.

Peter H. is the company's single managing director, that was formally appointed in 2003 in September. In addition, the director's duties are aided with by a secretary - Sarah H., who was selected by the firm in 2003.

Peter H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							4 300	2 198	6 998	9	6	1 263
Current Assets									6 998	5 035	6 418	16 530
Debtors										5 026	6 412	15 267
Net Assets Liabilities						27	7	5 561	7 965	225	6 574	8 831
Other Debtors										5 026	6 412	15 267
Property Plant Equipment						428	321	242	181	135	101	76
Cash Bank In Hand			53
Net Assets Liabilities Including Pension Asset Liability	28	7	59	24	4	27
Tangible Fixed Assets	1 802	1 352	1 014	761	571	428

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-72	-93	-41	-76	-96	-73

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 061	8 168	8 247	8 308	8 354	8 388	8 413
Average Number Employees During Period							2	2	2	2	2	2
Bank Overdrafts											12
Creditors						401	4 614	-3 121	-786	4 945	-55	7 775
Increase From Depreciation Charge For Year Property Plant Equipment							107	79	61	46	34	25
Net Current Assets Liabilities	-1 774	-1 345	-911	-737	-567	-401	-314	5 319	7 784	90	6 473	8 755
Other Creditors						2 006	6 588	44	13	35	2	9
Property Plant Equipment Gross Cost						8 489	8 489	8 489	8 489	8 489	8 489	8 489
Taxation Social Security Payable						-1 605	-1 974	-3 165	-799	4 910	-69	7 766
Capital Employed	28	7	59	24	4	27
Creditors Due Within One Year	1 774	1 345	955	737	567	401
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	8 489	8 489	8 489	8 489	8 489	8 489
Tangible Fixed Assets Depreciation	6 687	7 137	7 475	7 728	7 918	8 061
Tangible Fixed Assets Depreciation Charged In Period		450	338	253	190	143

Company staff

Sarah H.

Role: Secretary

Appointed: 18 September 2003

Latest update: 29 March 2024

Peter H.

Role: Director

Appointed: 18 September 2003

Latest update: 29 March 2024

People with significant control

Peter H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 13 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	13 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	23 June 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22 April 2016
Annual Accounts 4 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	4 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 12 May 2014
Date Approval Accounts	12 May 2014

P J Hadley Carpentry And Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah H.

Peter H.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Peter H.

Accounts Documents

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