Hatfield Site Services Ltd is a private limited company registered at Roy Hatfield Ltd, Fullerton Road, Rotherham S60 1DH. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2021-03-11, this 3-year-old company is run by 4 directors.
Director Gavin L., appointed on 13 September 2021. Director Grant H., appointed on 11 March 2021. Director Christopher L., appointed on 11 March 2021.
The company is classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The last confirmation statement was filed on 2023-08-31 and the deadline for the following filing is 2024-09-14. Furthermore, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | Roy Hatfield Ltd |
| Office Address2 | Fullerton Road |
| Town | Rotherham |
| Post code | S60 1DH |
| Country of origin | United Kingdom |
| Registration Number | 13260787 |
| Date of Incorporation | Thu, 11th Mar 2021 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 3 years old |
| Account next due date | Wed, 31st Jul 2024 (92 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Director
Appointed: 13 September 2021
Position: Director
Appointed: 11 March 2021
Position: Director
Appointed: 11 March 2021
Position: Director
Appointed: 11 March 2021
The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Roy Hatffield (Holdings) Limited from Rotherham, United Kingdom. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Roy Hatffield (Holdings) Limited
Roy Hatfield Ltd Fullerton Road, Rotherham, S60 1DH, United Kingdom
| Legal authority | Uk Law |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 10455878 |
| Notified on | 11 March 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 162 100 | 181 370 | 27 182 |
| Current Assets | 189 100 | 344 214 | 742 166 |
| Debtors | 27 000 | 162 844 | 714 984 |
| Net Assets Liabilities | 127 067 | 188 237 | 226 346 |
| Other Debtors | 200 | ||
| Property Plant Equipment | 1 011 863 | 1 901 507 | |
| Other | |||
| Accrued Liabilities Deferred Income | 750 | 40 749 | 31 306 |
| Accumulated Depreciation Impairment Property Plant Equipment | 144 932 | 513 306 | |
| Additional Provisions Increase From New Provisions Recognised | 252 966 | 108 321 | |
| Amounts Owed By Group Undertakings | 27 000 | 9 691 | 48 343 |
| Amounts Owed To Group Undertakings | 581 258 | ||
| Average Number Employees During Period | 4 | 15 | 13 |
| Creditors | 62 033 | 417 125 | 515 833 |
| Finance Lease Liabilities Present Value Total | 417 125 | 515 833 | |
| Increase Decrease In Property Plant Equipment | 958 900 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 144 932 | 368 374 | |
| Net Current Assets Liabilities | 127 067 | -153 535 | -683 951 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Other Taxation Social Security Payable | 61 283 | 11 037 | |
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 156 795 | 2 414 813 | |
| Provisions | 252 966 | 475 377 | |
| Provisions For Liabilities Balance Sheet Subtotal | 252 966 | 475 377 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 156 795 | 1 258 018 | |
| Total Assets Less Current Liabilities | 127 067 | 858 328 | 1 217 556 |
| Trade Creditors Trade Payables | 86 265 | 112 475 | |
| Trade Debtors Trade Receivables | 153 153 | 666 441 | |
| Corporation Tax Payable | 29 783 | ||
| Other Creditors | 750 | ||
| Type | Category | Free download | |
|---|---|---|---|
| RESOLUTIONS |
Resolutions: Resolution of adoption of Articles of Association filed on: 11th, October 2023 |
resolution | Free Download (1 page) |
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