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Hadden Construction Limited PERTHSHIRE

Founded in 1992, Hadden Construction, classified under reg no. SC141875 is an active company. Currently registered at 1 Maidenplain Place PH3 1EL, Perthshire the company has been in the business for thirty two years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.

Currently there are 7 directors in the the company, namely Jack H., Rebecca A. and Michael C. and others. In addition one secretary - Anne N. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Ronald H. who worked with the the company until 12 September 2017.

Hadden Construction Limited Address / Contact

Office Address 1 Maidenplain Place
Office Address2 Aberuthven Nr Auchterarder
Town Perthshire
Post code PH3 1EL
Country of origin United Kingdom

Company Information / Profile

Registration Number SC141875
Date of Incorporation Mon, 21st Dec 1992
Industry Development of building projects
Industry Construction of domestic buildings
End of financial Year 31st March
Company age 32 years old
Account next due date Sun, 31st Dec 2023 (161 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 2nd Jan 2024 (2024-01-02)
Last confirmation statement dated Mon, 19th Dec 2022

Company staff

Jack H.

Position: Director

Appointed: 29 May 2024

Rebecca A.

Position: Director

Appointed: 29 May 2024

Michael C.

Position: Director

Appointed: 01 April 2023

Robert C.

Position: Director

Appointed: 01 June 2019

Anne N.

Position: Secretary

Appointed: 12 September 2017

Stephen L.

Position: Director

Appointed: 01 January 2014

Anne N.

Position: Director

Appointed: 21 December 2007

Scott H.

Position: Director

Appointed: 19 January 1993

Steven B.

Position: Director

Appointed: 04 September 2017

Resigned: 15 February 2024

Paul S.

Position: Director

Appointed: 07 June 2016

Resigned: 13 January 2023

Craig A.

Position: Director

Appointed: 01 December 2002

Resigned: 27 January 2023

Roderick M.

Position: Director

Appointed: 01 December 2002

Resigned: 18 May 2004

Murray S.

Position: Director

Appointed: 01 June 1993

Resigned: 31 March 1999

Ronald H.

Position: Secretary

Appointed: 01 June 1993

Resigned: 12 September 2017

Ronald H.

Position: Director

Appointed: 01 June 1993

Resigned: 04 October 2018

Fiona H.

Position: Director

Appointed: 19 January 1993

Resigned: 30 May 1993

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Scott H. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Ronald H. This PSC owns 25-50% shares.

Scott H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Ronald H.

Notified on 6 April 2016
Ceased on 4 October 2018
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand1 318 977830 3771 773 173189 529795 1091 925 3001 198 750265 438
Current Assets6 254 5755 682 6697 153 4885 845 3917 785 1089 541 5269 626 4179 559 789
Debtors147 2404 705 0525 233 0755 508 6226 895 0097 571 2268 427 6679 294 351
Net Assets Liabilities2 912 2053 203 3663 821 5353 926 4664 170 8442 715 6643 281 9463 512 419
Other Debtors148 37781 11162 04426 817168 10365 72131 73559 665
Property Plant Equipment1 171 5421 134 3581 127 8471 040 4661 496 7841 450 9241 423 5921 324 690
Other
Audit Fees Expenses8 4508 3008 5508 50010 10010 15011 50012 676
Accrued Liabilities Deferred Income2 696 4502 395 1604 144 1911 950 3073 108 3274 187 9753 838 5533 872 732
Accumulated Depreciation Impairment Property Plant Equipment616 017664 221692 824647 211656 237700 461729 320731 588
Additions Other Than Through Business Combinations Property Plant Equipment 150 226172 849104 494 54 779118 0317 345
Administrative Expenses2 038 9752 312 3082 707 5043 244 7223 495 3333 529 7983 569 6263 674 071
Amounts Owed By Associates Joint Ventures Participating Interests 208 400305 150305 150305 15010 53610 536 
Amounts Owed By Group Undertakings 510 2261 177 2261 286 2241 359 2241 755 5761 755 6111 843 115
Amounts Recoverable On Contracts147 240147 240147 240147 24094 99045 00045 0006 769 249
Average Number Employees During Period7762778387949086
Bank Borrowings717 984652 098589 909520 646766 6051 884 9961 589 9911 245 987
Bank Borrowings Overdrafts653 984586 212527 721451 382692 8391 584 7221 203 377859 373
Banking Arrangements Classified As Cash Cash Equivalents  -186 712    -462 682
Bank Overdrafts775 463725 731186 712    462 682
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment315 884291 517261 468189 022217 042176 657205 297123 095
Cash Cash Equivalents Cash Flow Value 104 6461 586 461189 529795 1091 925 3001 198 750-197 244
Cash Receipts From Sales Interests In Associates  483 750     
Comprehensive Income Expense     -1 455 180566 282230 473
Corporation Tax Payable167 794108 001164 81522 73537 976  60 205
Corporation Tax Recoverable     210 958146 047 
Cost Sales19 571 54716 544 04625 598 10718 505 76725 229 34422 993 70628 158 44726 263 821
Creditors716 043654 494567 261482 871740 1791 621 2891 243 285862 183
Current Tax For Period167 794112 700164 81522 73537 970-223 50677 53730 030
Depreciation Expense Property Plant Equipment19 38830 23836 869  58 88668 432 
Depreciation Impairment Expense Property Plant Equipment  124 02595 46897 14281 37984 78260 636
Dividends Paid172 800175 800199 133     
Dividends Paid Classified As Financing Activities-172 800-175 800-199 133     
Dividends Paid On Shares Interim  199 133     
Finance Lease Liabilities Present Value Total62 05968 28239 54031 48947 34036 56739 9082 810
Finance Lease Payments Owing Minimum Gross238 078179 711134 66185 649119 94984 73796 78127 826
Fixed Assets2 213 5422 176 3582 653 5972 566 2163 022 5341 523 5791 423 592 
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities-413 48465 88662 18969 263-319 725111 609295 005344 004
Further Item Cash Flow From Used In Investing Activities Component Net Cash Flows From Used In Investing Activities     348 209-89 196 
Further Item Interest Expense Component Total Interest Expense      2 0098 271
Further Item Proceeds From Sales Other Long-term Assets Classified As Investing Activities Component Corresponding Total  -10 000     
Further Item Tax Increase Decrease Component Adjusting Items 8 065-33   -1 809 
Future Minimum Lease Payments Under Non-cancellable Operating Leases  49 52119 22686 50899 455117 82283 090
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables  -1 881 8211 053 342-1 856 157-297 721215 239297 652
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables  500 511275 5471 334 137415 269876 3521 012 732
Gain Loss On Disposals Property Plant Equipment-13 485-15 59110 269-15 693-7 445-7 43110 154 
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income      -40 000 
Government Grant Income13 10343 41338 07328 30351 189629 785128 658 
Gross Profit Loss2 805 6022 850 1383 598 6283 340 0993 727 3691 229 8564 185 952 
Impairment Reversal Other Non-financial Assets       -230 579
Income Taxes Paid Refund Classified As Operating Activities-130 409-167 794-107 968-162 804-22 729-25 428-12 626176 222
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation-305 088438 868-1 481 8151 396 932 -1 130 191726 5501 395 994
Increase Decrease In Current Tax From Adjustment For Prior Periods -4 699-33-2 011    
Increase From Depreciation Charge For Year Property Plant Equipment 127 410124 02595 468 81 37984 78260 636
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings15 54821 62228 17419 21127 18733 34356 836 
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts7 9709 4285 7656 1253 8393 3843 245 
Interest Income On Bank Deposits13 6217 2911 1611 52369917582892
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss13 6217 2911 1611 52369917582892
Interest Paid Classified As Operating Activities     -36 727-62 090-84 338
Interest Payable Similar Charges Finance Costs23 51831 05033 93925 33631 02636 72762 09084 338
Interest Received Classified As Investing Activities-30 293-24 769-22 386-25 935-25 149-22 908-925-892
Investments Fixed Assets1 042 0001 042 0001 525 7501 525 7501 525 75072 655  
Investments In Associates  1 525 7501 525 7501 525 75072 655  
Issue Equity Instruments  64 440     
Key Management Personnel Compensation Total  513 581715 892728 815680 788732 104801 504
Loss Gain From Write-downs Reversals Inventories       -230 579
Net Cash Flows From Used In Financing Activities-331 287300 053241 932118 275    
Net Cash Flows From Used In Investing Activities205 05781 048558 609-2 155    
Net Cash Flows From Used In Operating Activities-178 85857 767-2 282 3561 280 812-861 0771 037 832  
Net Cash Generated From Operations-332 785-141 077-2 424 2631 092 672-914 832975 677444 353 
Net Current Assets Liabilities1 414 7061 681 5021 735 1991 843 1211 888 4893 183 0933 388 1803 125 364
Net Finance Income Costs30 29324 76922 38625 93525 14922 908925892
Net Interest Paid Received Classified As Operating Activities-23 518-31 050-33 939-25 336-31 026-36 727  
Operating Profit Loss786 481581 243929 197125 056288 225-1 664 867744 984 
Other Creditors6898325 142 30 78681 94984 63388 221
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 79 20595 422141 083 37 15555 92358 368
Other Disposals Property Plant Equipment 139 203150 758237 489 56 39676 504103 980
Other Interest Income  21 22524 41224 45022 733843 
Other Interest Receivable Similar Income Finance Income30 29324 76922 38625 93525 14922 908925892
Other Operating Income Format119 85443 41338 07329 67956 189635 075128 65836 753
Other Provisions Balance Sheet Subtotal     369 719286 54175 452
Other Taxation Social Security Payable140 942149 866131 545167 570303 538499 900372 686274 439
Payments Finance Lease Liabilities Classified As Financing Activities90 603-58 367-45 050-49 012-83 970 -88 703-66 145
Pension Other Post-employment Benefit Costs Other Pension Costs99 439105 309117 521130 783138 385147 586163 783198 266
Percentage Class Share Held In Associate 100100100 100100 
Prepayments Accrued Income4 83316 17720 28639 36954 23350 32263 17778 165
Proceeds From Issuing Shares  -64 440     
Proceeds From Sales Or Maturity Financial Assets Other Than Trading Investments  -10 000     
Proceeds From Sales Property Plant Equipment-58 804 -65 605 -62 969-11 827-30 735-33 651
Proceeds From Sales Property Plant Equipment Intangible Assets Classified As Investing Activities   80 714    
Profit Loss625 462466 961752 862104 931244 378-1 455 180606 282230 473
Profit Loss On Ordinary Activities Before Tax793 256574 962917 644125 655282 348-1 678 686683 819260 503
Property Plant Equipment Gross Cost1 787 5571 798 5801 820 6721 687 6772 153 0022 151 3852 152 9132 056 278
Purchase Property Plant Equipment-294 154-150 226-172 849-104 494-505 604-2 146-17 284-7 345
Social Security Costs272 780272 345324 756365 125379 934372 230422 713 
Staff Costs Employee Benefits Expense3 218 2203 172 7273 538 3893 994 8494 364 1224 071 9414 739 0795 027 727
Tax Decrease From Utilisation Tax Losses      36 48626 789
Tax Expense Credit Applicable Tax Rate  174 35223 87453 646-318 950129 92649 496
Tax Increase Decrease Arising From Group Relief Tax Reconciliation   -730-586   
Tax Increase Decrease From Effect Capital Allowances Depreciation -2 292-9 537-409-15 0907 937-14 0947 323
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss1 078       
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward     87 507  
Tax Tax Credit On Profit Or Loss On Ordinary Activities167 794108 001164 78220 72437 970-223 50677 53730 030
Total Assets Less Current Liabilities3 628 2483 857 8604 388 7964 409 3374 911 0234 706 6724 811 7724 450 054
Total Borrowings653 984586 212776 621520 646692 8391 584 7221 589 9911 708 669
Total Current Tax Expense Credit167 794108 001164 78220 724    
Total Increase Decrease From Revaluations Property Plant Equipment      -40 000 
Total Increase Decrease In Provisions     -369 71983 178211 089
Total Operating Lease Payments35 02432 94838 23237 96236 01637 97550 624 
Trade Creditors Trade Payables818 512444 262628 5751 738 2342 269 6171 240 1651 498 8781 261 706
Trade Debtors Trade Receivables1 945 067592 494872 018903 652781 308453 279594 206544 157
Turnover Revenue22 377 14919 394 18429 196 73521 845 86628 956 71324 223 56232 344 399 
Voting Power In Associate If Different From Ownership Interest Percent   100 3333 
Wages Salaries2 846 0012 795 0733 096 1123 498 9413 845 8033 552 1254 152 5834 371 504
Company Contributions To Defined Benefit Plans Directors21 07223 82332 49633 27236 54136 09041 691 
Director Remuneration    623 861597 401690 414728 433
Director Remuneration Benefits Including Payments To Third Parties  430 506661 683660 402633 491688 036801 271

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Full accounts data made up to Friday 31st March 2023
filed on: 29th, March 2024 		Free Download (31 pages)

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