Founded in 2010, M.b. Hadley, classified under reg no. 07478542 is an active company. Currently registered at 111 Carrington Street NG1 7FE, Nottingham the company has been in the business for fourteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
There is a single director in the company at the moment - Martin H., appointed on 29 December 2010. In addition, a secretary was appointed - Kerri H., appointed on 29 December 2010. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 111 Carrington Street |
Town | Nottingham |
Post code | NG1 7FE |
Country of origin | United Kingdom |
Registration Number | 07478542 |
Date of Incorporation | Wed, 29th Dec 2010 |
Industry | Solicitors |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 12th Jan 2024 (2024-01-12) |
Last confirmation statement dated | Thu, 29th Dec 2022 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is Kerri H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Martin H. This PSC owns 25-50% shares and has 25-50% voting rights.
Kerri H.
Notified on | 27 March 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Martin H.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 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 | 2023-03-31 |
Net Worth | 38 600 | 35 212 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 2 913 | 3 423 | 5 320 | |||||||
Current Assets | 151 568 | 164 938 | 177 132 | 212 833 | 244 171 | 238 480 | 225 785 | 258 557 | 290 454 | 291 356 |
Debtors | 145 828 | 161 857 | 174 219 | 209 410 | 238 851 | |||||
Net Assets Liabilities | 23 004 | 47 816 | 60 739 | 120 108 | 152 746 | 204 914 | 256 500 | |||
Other Debtors | 174 219 | 209 410 | 238 851 | |||||||
Property Plant Equipment | 334 | 260 | 203 | |||||||
Cash Bank In Hand | 5 740 | 3 081 | ||||||||
Intangible Fixed Assets | 180 000 | 135 000 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 38 600 | 35 212 | ||||||||
Tangible Fixed Assets | 554 | 430 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | ||||||||
Profit Loss Account Reserve | 38 599 | 35 211 | ||||||||
Shareholder Funds | 38 600 | 35 212 | ||||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 720 | 720 | 720 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 135 000 | 180 000 | 225 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 494 | 568 | 625 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Balances Amounts Owed By Related Parties | 174 220 | 209 411 | 238 851 | |||||||
Balances Amounts Owed To Related Parties | 225 315 | 180 974 | 141 353 | |||||||
Corporation Tax Payable | 15 853 | 25 025 | 13 739 | |||||||
Creditors | 244 395 | 210 227 | 183 635 | 118 530 | 73 162 | 53 739 | 34 029 | 15 917 | ||
Dividends Paid | 30 000 | 30 000 | ||||||||
Fixed Assets | 180 554 | 135 430 | 90 334 | 45 260 | 203 | 158 | 123 | 96 | 75 | 354 |
Income From Related Parties | 104 963 | 149 880 | 96 719 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 45 000 | 45 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 74 | 57 | ||||||||
Intangible Assets | 90 000 | 45 000 | ||||||||
Intangible Assets Gross Cost | 225 000 | 225 000 | ||||||||
Net Current Assets Liabilities | -141 243 | -99 582 | -67 263 | 2 606 | 60 536 | 119 950 | 152 623 | 204 818 | 256 425 | |
Number Shares Issued Fully Paid | 1 | |||||||||
Other Creditors | 226 367 | 183 135 | 144 832 | |||||||
Other Remaining Borrowings | 22 561 | |||||||||
Other Taxation Social Security Payable | 280 | 280 | 823 | |||||||
Par Value Share | 1 | 1 | ||||||||
Payments To Related Parties | 30 000 | 30 000 | ||||||||
Profit Loss | 17 792 | 54 812 | 12 884 | |||||||
Property Plant Equipment Gross Cost | 828 | 828 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 67 | 50 | 39 | |||||||
Total Assets Less Current Liabilities | 39 311 | 35 848 | 23 071 | 47 866 | 60 739 | 120 108 | 152 746 | 204 914 | 256 500 | |
Trade Creditors Trade Payables | 1 175 | 1 067 | 960 | |||||||
Accruals Deferred Income | 600 | 550 | ||||||||
Creditors Due Within One Year | 292 811 | 264 520 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 45 000 | 90 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 45 000 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 225 000 | 225 000 | ||||||||
Number Shares Allotted | 1 | |||||||||
Provisions For Liabilities Charges | 111 | 86 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 828 | 828 | ||||||||
Tangible Fixed Assets Depreciation | 274 | 398 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 124 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Friday 29th December 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (5 pages) |
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