Founded in 2014, Hatfield Energy, classified under reg no. 08843460 is an active company. Currently registered at Roy Hatfield Ltd S60 1DH, Rotherham the company has been in the business for ten years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31. Since 2014-11-17 Hatfield Energy Ltd is no longer carrying the name Hatfield Mineral Supplies.
The company has 3 directors, namely Christopher L., Grant H. and Mark H.. Of them, Grant H., Mark H. have been with the company the longest, being appointed on 13 January 2014 and Christopher L. has been with the company for the least time - from 10 June 2019. As of 17 May 2024, there were 3 ex directors - Christopher L., Margaret H. and others listed below. There were no ex secretaries.
| Office Address | Roy Hatfield Ltd |
| Office Address2 | Fullerton Road |
| Town | Rotherham |
| Post code | S60 1DH |
| Country of origin | United Kingdom |
| Registration Number | 08843460 |
| Date of Incorporation | Mon, 13th Jan 2014 |
| Industry | Wholesale of other fuels and related products |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (75 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
| Last confirmation statement dated | Tue, 10th Jan 2023 |
Position: Director
Appointed: 10 June 2019
Position: Director
Appointed: 13 January 2014
Position: Director
Appointed: 13 January 2014
The register of PSCs that own or control the company includes 1 name. As BizStats researched, there is Roy Hatfield (Holdings) Limited from Rotherham, England. The abovementioned PSC is categorised as "a ltd", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Roy Hatfield (Holdings) Limited
Roy Hatfield Ltd Fullerton Road, Rotherham, S60 1DH, England
| Legal authority | Uk |
| Legal form | Ltd |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 10455878 |
| Notified on | 13 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Hatfield Mineral Supplies | November 17, 2014 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 386 859 | 4 044 042 | 4 466 393 | 8 013 279 |
| Current Assets | 10 190 839 | 10 044 059 | 21 664 471 | 29 722 329 |
| Debtors | 5 306 042 | 4 250 996 | 9 396 343 | 10 217 568 |
| Net Assets Liabilities | 9 745 101 | 12 586 858 | ||
| Other Debtors | 78 192 | 300 000 | ||
| Property Plant Equipment | 235 500 | |||
| Total Inventories | 2 497 938 | 1 749 021 | 7 801 735 | 11 491 482 |
| Other | ||||
| Audit Fees Expenses | 7 250 | 4 500 | 6 000 | 4 000 |
| Fees For Non-audit Services | 2 000 | 1 000 | ||
| Dividend Recommended By Directors | 120 000 | |||
| Accrued Liabilities Deferred Income | 27 000 | 166 404 | 841 488 | 775 381 |
| Accumulated Depreciation Impairment Property Plant Equipment | 31 541 | 31 541 | 31 541 | 40 041 |
| Additional Provisions Increase From New Provisions Recognised | 44 745 | |||
| Administrative Expenses | 421 113 | 504 135 | 1 084 189 | 1 040 792 |
| Amounts Owed To Group Undertakings | 523 778 | 2 000 000 | 153 973 | 10 990 281 |
| Applicable Tax Rate | 19 | 19 | 19 | 25 |
| Average Number Employees During Period | 5 | 5 | 5 | 5 |
| Comprehensive Income Expense | 807 364 | 1 168 401 | 4 254 740 | 2 941 757 |
| Corporation Tax Payable | 189 043 | 222 883 | 225 346 | 544 178 |
| Cost Sales | 19 428 416 | 18 712 810 | 34 519 444 | 35 601 349 |
| Creditors | 5 548 879 | 4 353 698 | 11 919 370 | 17 312 096 |
| Current Tax For Period | 189 042 | 222 883 | 716 136 | 542 642 |
| Depreciation Expense Property Plant Equipment | 8 500 | |||
| Dividends Paid | 90 000 | 120 000 | 200 000 | 100 000 |
| Dividends Paid On Shares Interim | 90 000 | 120 000 | 200 000 | 100 000 |
| Further Item Interest Expense Component Total Interest Expense | 12 646 | |||
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -23 063 | -31 770 | -436 758 | 160 708 |
| Gross Profit Loss | 1 466 041 | 1 944 247 | 6 309 505 | 4 983 761 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 10 957 | -10 206 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 500 | |||
| Interest Expense On Bank Overdrafts | 53 306 | 38 434 | 257 919 | 456 936 |
| Interest Payable Similar Charges Finance Costs | 53 306 | 38 434 | 257 919 | 469 582 |
| Merchandise | 2 497 938 | 1 749 021 | 7 801 735 | 11 491 482 |
| Net Current Assets Liabilities | 4 641 960 | 5 690 361 | 9 745 101 | 12 410 233 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | |
| Operating Profit Loss | 1 044 928 | 1 440 112 | 5 225 316 | 3 942 969 |
| Other Creditors | 47 097 | 1 030 | 4 735 479 | 20 410 |
| Other Deferred Tax Expense Credit | 58 875 | |||
| Other Interest Receivable Similar Income Finance Income | 4 784 | 563 | 3 479 | 69 887 |
| Par Value Share | 1 | 1 | 1 | |
| Prepayments | 29 739 | 111 357 | 44 760 | 189 686 |
| Profit Loss | 807 364 | 1 168 401 | 4 254 740 | 2 941 757 |
| Profit Loss On Ordinary Activities Before Tax | 996 406 | 1 402 241 | 4 970 876 | 3 543 274 |
| Property Plant Equipment Gross Cost | 31 541 | 31 541 | 31 541 | 275 541 |
| Provisions | 58 875 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 58 875 | |||
| Tax Decrease From Utilisation Tax Losses | 43 318 | 228 330 | 216 191 | |
| Tax Expense Credit Applicable Tax Rate | 189 317 | 266 426 | 944 466 | 885 819 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -275 | -225 | -58 999 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 3 162 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 189 042 | 233 840 | 716 136 | 601 517 |
| Total Additions Including From Business Combinations Property Plant Equipment | 244 000 | |||
| Total Assets Less Current Liabilities | 4 641 960 | 5 690 361 | 9 745 101 | 12 645 733 |
| Total Operating Lease Payments | 50 962 | 61 909 | ||
| Trade Creditors Trade Payables | 4 735 560 | 1 706 856 | 3 577 273 | 3 897 869 |
| Trade Debtors Trade Receivables | 5 110 262 | 4 067 467 | 9 351 583 | 9 727 882 |
| Turnover Revenue | 20 894 457 | 20 657 057 | 40 828 949 | 40 585 110 |
| Wages Salaries | 224 700 | 284 046 | 340 323 | 436 435 |
| Amounts Owed By Group Undertakings | 72 172 | |||
| Bank Borrowings Overdrafts | 26 401 | |||
| Bank Overdrafts | 26 401 | |||
| Dividend Per Share Interim | 120 | |||
| Recoverable Value-added Tax | 87 849 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-10 filed on: 15th, February 2024 |
confirmation statement | Free Download (3 pages) |
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