Paul Hadfield Builders Limited in Derbyshire, SK13 8AZ

Description

Data updated on: 01-11-2023

Paul Hadfield Builders came into being in 2003 as a company enlisted under no 04891550, located at SK13 8AZ Derbyshire at 85-87 High Street West. This company has been in business for 21 years and its current status is active - proposal to strike off. This company's SIC code is 43390 which stands for Other building completion and finishing. The latest financial reports describe the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2022-09-08.

Presently, the following firm is controlled by a single managing director: Paul H., who was assigned this position in September 2003. To find professional help with legal documentation, this firm has been utilizing the skills of Angela H. as a secretary since the appointment on Thursday 11th September 2003.

Paul 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	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	458	88	160	42	620	23

Balance Sheet
Cash Bank On Hand											1 497	638
Current Assets	7 821	10 560	17 645	14 526	14 584	14 496	12 409	9 734	5 429	7 999	4 262	638
Debtors	5 721	5 660	6 942	6 286	5 145	8 160					2 765
Net Assets Liabilities							64	105	-2 054	-2 586	-8 722	-13 069
Other Debtors											2 765
Property Plant Equipment											2 080
Cash Bank In Hand			4 503	3 240	4 589	1 811
Net Assets Liabilities Including Pension Asset Liability	458	88	160	42
Stocks Inventory	2 100	4 900	6 200	5 000	4 850	4 525
Tangible Fixed Assets	3 535	2 683	2 038	6 806	5 121	3 854

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	457	87	159	41	619	22
Shareholder Funds	458	88	160	42	620	23

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											5 914
Average Number Employees During Period									1	1	1	1
Bank Borrowings Overdrafts											3 875	2 964
Creditors						18 327	14 162	3 203	1 963	13 353	3 875	2 964
Net Current Assets Liabilities	-2 847	-2 449	-1 791	-6 764	-4 501	-3 831	-1 753	-1 595	-3 775	-5 354	-6 927	-10 105
Other Creditors											10 564	9 843
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												5 914
Other Disposals Property Plant Equipment												7 994
Property Plant Equipment Gross Cost											7 994
Total Assets Less Current Liabilities	688	234	247	42	620	23	64	3 308	-91	-2 586	-4 847	-10 105
Creditors Due Within One Year	10 668	13 009	19 436	21 290	19 085	18 327
Fixed Assets						3 854	1 817	4 903	3 684	2 768	2 080
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	230	146	87
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				8 640
Tangible Fixed Assets Cost Or Valuation	10 799	10 799	10 799	10 274	10 274
Tangible Fixed Assets Depreciation	7 264	8 116	8 761	3 468	5 153	6 420
Tangible Fixed Assets Depreciation Charged In Period		852	645	2 242	1 685	1 267
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 535
Tangible Fixed Assets Disposals				9 165

Company staff

Angela H.

Role: Secretary

Appointed: 11 September 2003

Latest update: 10 February 2024

Paul H.

Role: Director

Appointed: 11 September 2003

Latest update: 10 February 2024

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 September 2023
Confirmation statement last made up date	08 September 2022

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 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 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 17 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17 December 2012
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Paul Hadfield Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela H.

Paul H.

Aa Company Services Limited

Buyview Ltd

People with significant control

Paul H.

Accounts Documents

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