Hadlec Management Services started in year 2013 as Private Limited Company with registration number SC462253. The Hadlec Management Services company has been functioning successfully for eleven years now and its status is active. The firm's office is based in East Kilbride at 19 Bailie Place. Postal code: G74 3LN.
The company has one director. Brian H., appointed on 25 October 2013. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Bailie Place |
Office Address2 | Calderwood |
Town | East Kilbride |
Post code | G74 3LN |
Country of origin | United Kingdom |
Registration Number | SC462253 |
Date of Incorporation | Fri, 25th Oct 2013 |
Industry | Construction of utility projects for electricity and telecommunications |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (82 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 8th Nov 2023 (2023-11-08) |
Last confirmation statement dated | Tue, 25th Oct 2022 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Brian H. This PSC and has 75,01-100% shares.
Brian H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 8 050 | 2 059 | 264 | |||||||
Balance Sheet | ||||||||||
Current Assets | 21 855 | 9 281 | 8 104 | 11 704 | 427 | 19 072 | 19 072 | 31 244 | 36 939 | 38 756 |
Net Assets Liabilities | 264 | 646 | 643 | 3 156 | 1 764 | 1 425 | 1 436 | 1 925 | ||
Cash Bank In Hand | 3 469 | 9 281 | 3 592 | |||||||
Debtors | 18 386 | 4 512 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 8 050 | 2 059 | 264 | |||||||
Tangible Fixed Assets | 5 913 | 4 434 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 7 950 | 1 959 | 164 | |||||||
Shareholder Funds | 8 050 | 2 059 | 264 | |||||||
Other | ||||||||||
Version Production Software | 2 021 | 2 021 | 2 024 | 2 023 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 132 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 12 274 | 17 016 | 5 671 | 2 944 | 21 788 | 33 053 | 37 771 | 43 289 | ||
Fixed Assets | 5 913 | 4 434 | 10 621 | 8 218 | 6 100 | 4 480 | 3 234 | 2 268 | 14 090 | |
Net Current Assets Liabilities | 8 050 | -3 854 | -4 170 | -5 312 | -5 244 | -2 944 | -2 716 | -1 809 | -832 | -4 533 |
Total Assets Less Current Liabilities | 264 | 5 309 | 5 189 | 3 156 | 1 764 | 1 425 | 1 436 | 9 557 | ||
Creditors Due Within One Year | 13 805 | 13 135 | 12 274 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Tuesday 31st October 2023 filed on: 12th, February 2024 |
accounts | Free Download (4 pages) |
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