Paul Haddlesey Ltd in Potters Bar, EN6 2EN

Description

Data updated on: 01-11-2023

Paul Haddlesey started conducting its operations in 2008 as a Private Limited Company under the following Company Registration No.: 06747684. This company has been prospering for 16 years and it's currently active - proposal to strike off. The company's headquarters is situated in Potters Bar at 45 Oakroyd Avenue. Anyone could also find this business utilizing the area code : EN6 2EN. This company's classified under the NACE and SIC code 63990 which stands for Other information service activities n.e.c.. Paul Haddlesey Limited filed its latest accounts for the financial year up to 2023-09-30. The firm's most recent confirmation statement was released on 2022-11-12.

Concerning this company, the full extent of director's duties have so far been performed by Paul H. who was selected to lead the company on Wed, 12th Nov 2008.

Executives who control the firm include: Lisa 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-09-30
Currency
Net Worth	147 706	207 822	279 036

Balance Sheet
Cash Bank In Hand	187 907	244 616	306 596
Current Assets	213 346	286 933	333 533	365 516	398 250	386 789	392 445	362 091	319 819	245 599	155 351	6 080
Debtors	25 439	42 317	26 937
Intangible Fixed Assets	7 000	6 000	5 000
Tangible Fixed Assets	636	1 036	452

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	147 705	207 821	279 035
Shareholder Funds	147 706	207 822	279 036

Other Financial Data
Amount Specific Advance Or Credit Directors						4 788	7 338	8 989
Amount Specific Advance Or Credit Made In Period Directors							9 010	9 045
Amount Specific Advance Or Credit Repaid In Period Directors							11 560	10 696
Average Number Employees During Period							1	1	1	1	1
Capital Reserves			279 036	316 937	351 784
Creditors					55 975	32 980	30 737	21 036	16 436	6 380	5 557	6 070
Creditors Due Within One Year	73 276	86 147	59 949	52 641	55 975
Fixed Assets	7 636	7 036	5 452	4 062	9 509	26 247	18 963	13 469	10 105	7 581	6 704
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	4 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Net Current Assets Liabilities	140 070	200 786	273 584	312 875	342 275	353 809	361 708	341 055	303 383	239 219	149 794	10
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		1 137
Tangible Fixed Assets Cost Or Valuation	1 899	3 036
Tangible Fixed Assets Depreciation	1 263	2 000	2 584
Tangible Fixed Assets Depreciation Charged In Period		737	584
Total Assets Less Current Liabilities	147 706	207 822	279 036	316 937	351 784	380 056	380 671	354 524	313 488	246 800	156 498	10

Company staff

Paul H.

Role: Director

Appointed: 12 November 2008

Latest update: 29 September 2023

People with significant control

Lisa H.

Notified on 3 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul H.

Notified on 12 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 10 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 July 2014
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 July 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 May 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 2nd September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2nd September 2013

Paul Haddlesey Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

People with significant control

Lisa H.

Paul H.

Accounts Documents

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