Hadfield Roofing And Cladding Limited MEXBOROUGH


Founded in 1989, Hadfield Roofing And Cladding, classified under reg no. 02432389 is an active company. Currently registered at 83 Victoria Road S64 9BX, Mexborough the company has been in the business for thirty five years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.

At the moment there are 3 directors in the the firm, namely Joanne H., John H. and Shirley H.. In addition one secretary - Marian T. - is with the company. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Hadfield Roofing And Cladding Limited Address / Contact

Office Address 83 Victoria Road
Town Mexborough
Post code S64 9BX
Country of origin United Kingdom

Company Information / Profile

Registration Number 02432389
Date of Incorporation Fri, 13th Oct 1989
Industry Roofing activities
End of financial Year 31st March
Company age 35 years old
Account next due date Sun, 31st Dec 2023 (88 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

Joanne H.

Position: Director

Appointed: 01 November 2014

Marian T.

Position: Secretary

Appointed: 31 December 1991

John H.

Position: Director

Appointed: 31 December 1991

Shirley H.

Position: Director

Appointed: 31 December 1991

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As we researched, there is John Laurence Holdings Limited from Mexborough, United Kingdom. This PSC is classified 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.

John Laurence Holdings Limited

83 Victoria Road, Mexborough, South Yorkshire, S64 9BX, United Kingdom

Legal authority Uk
Legal form Limited Company
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth251 024275 277      
Balance Sheet
Cash Bank On Hand  238 238410 641193 609293 262196 798236 454
Current Assets1 056 953575 9391 093 7851 004 588754 199669 390962 3392 361 017
Debtors869 649374 865851 547589 947556 590372 128761 5412 120 563
Net Assets Liabilities  339 073381 579483 045   
Other Debtors  8 0736 3954 2408 12367 280245 475
Property Plant Equipment  2 1792 8832 2301 7471 7472 894
Total Inventories  4 0004 0004 0004 0004 0004 000
Cash Bank In Hand166 504197 074      
Net Assets Liabilities Including Pension Asset Liability251 024275 277      
Stocks Inventory20 8004 000      
Tangible Fixed Assets4 9183 806      
Reserves/Capital
Called Up Share Capital25 00025 000      
Profit Loss Account Reserve226 024250 277      
Shareholder Funds251 024275 277      
Other
Accumulated Depreciation Impairment Property Plant Equipment  13 55014 43615 08915 57215 57217 083
Additions Other Than Through Business Combinations Property Plant Equipment       2 658
Amounts Owed By Group Undertakings Participating Interests  120 30455 66488 034134 63448 134 
Amounts Owed To Group Undertakings Participating Interests       100 566
Average Number Employees During Period  131311-11-9-11
Corporation Tax Payable  14 80034 00023 933   
Creditors  756 891625 892273 384144 926494 7461 657 964
Depreciation Rate Used For Property Plant Equipment   2525   
Fixed Assets4 9183 8062 1792 8832 230   
Increase From Depreciation Charge For Year Property Plant Equipment   886653483 1 511
Net Current Assets Liabilities246 106271 471336 894378 696480 815524 464467 593703 053
Other Creditors  31 31840 92837 38630 22148 49539 454
Other Taxation Social Security Payable  64 89410 38467 514   
Property Plant Equipment Gross Cost  15 72917 31917 31917 31917 31919 977
Taxation Social Security Payable    91 44770 57511 691133 513
Total Assets Less Current Liabilities251 024275 277339 073381 579483 045   
Trade Creditors Trade Payables  645 879540 580144 55144 130434 5601 384 431
Trade Debtors Trade Receivables  723 170527 888464 316229 371646 1271 875 088
Creditors Due Within One Year810 847304 468      
Number Shares Allotted 5 000      
Par Value Share 1      
Share Capital Allotted Called Up Paid5 0005 000      
Tangible Fixed Assets Cost Or Valuation27 50927 509      
Tangible Fixed Assets Depreciation22 59123 703      
Tangible Fixed Assets Depreciation Charged In Period 1 112      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 31st March 2023
filed on: 30th, November 2023
Free Download (9 pages)

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