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Hadleigh Castings Limited IPSWICH

Hadleigh Castings started in year 1969 as Private Limited Company with registration number 00965267. The Hadleigh Castings company has been functioning successfully for fifty five years now and its status is active. The firm's office is based in Ipswich at Pond Hall Road. Postal code: IP7 5PW. Since Fri, 8th Nov 1996 Hadleigh Castings Limited is no longer carrying the name Hadleigh Patterns.

The firm has 7 directors, namely Mark S., Bridget W. and Clare L. and others. Of them, Neville W. has been with the company the longest, being appointed on 4 April 1991 and Mark S. has been with the company for the least time - from 9 September 2019. As of 28 April 2024, there were 9 ex directors - Richard M., Timothy P. and others listed below. There were no ex secretaries.

Hadleigh Castings Limited Address / Contact

Office Address Pond Hall Road
Office Address2 Hadleigh
Town Ipswich
Post code IP7 5PW
Country of origin United Kingdom

Company Information / Profile

Registration Number 00965267
Date of Incorporation Mon, 3rd Nov 1969
Industry Casting of light metals
End of financial Year 31st December
Company age 55 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 18th Apr 2024 (2024-04-18)
Last confirmation statement dated Tue, 4th Apr 2023

Company staff

Neville W.

Position: Secretary

Resigned:

Mark S.

Position: Director

Appointed: 09 September 2019

Bridget W.

Position: Director

Appointed: 06 April 2016

Clare L.

Position: Director

Appointed: 10 May 2010

Darren H.

Position: Director

Appointed: 10 May 2010

Nigel M.

Position: Director

Appointed: 01 September 2006

Christopher W.

Position: Director

Appointed: 01 September 2006

Neville W.

Position: Director

Appointed: 04 April 1991

Richard M.

Position: Director

Appointed: 10 May 2010

Resigned: 30 December 2011

Timothy P.

Position: Director

Appointed: 04 October 2004

Resigned: 04 November 2005

Barry M.

Position: Director

Appointed: 01 February 2003

Resigned: 31 December 2017

John M.

Position: Director

Appointed: 02 May 2000

Resigned: 10 April 2006

Derek M.

Position: Director

Appointed: 17 January 1997

Resigned: 26 October 2006

Clifford B.

Position: Director

Appointed: 17 January 1997

Resigned: 30 April 2010

Colin S.

Position: Director

Appointed: 04 April 1991

Resigned: 25 April 1997

Frederick C.

Position: Director

Appointed: 04 April 1991

Resigned: 26 June 1995

Michael O.

Position: Director

Appointed: 04 April 1991

Resigned: 10 June 2000

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is Neville W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.

Neville W.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Company previous names

Hadleigh Patterns November 8, 1996

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand124 329210 4701 173 467678 923153 196
Current Assets3 462 7593 926 4924 116 4293 395 2183 663 387
Debtors2 605 2462 675 8942 074 5601 946 3082 603 145
Net Assets Liabilities4 052 9524 583 5284 735 2324 592 9254 653 313
Other Debtors1 138 5641 137 710918 100769 347695 952
Property Plant Equipment2 168 5232 464 8932 355 3122 413 1812 469 308
Total Inventories733 1841 040 128868 402769 987907 046
Other
Audit Fees Expenses7 2008 2508 6008 9009 750
Accrued Liabilities Deferred Income230 587126 626209 62498 130119 224
Accumulated Depreciation Impairment Property Plant Equipment2 724 4212 934 8643 124 5143 137 6173 307 637
Additions From Acquisitions Investment Property Fair Value Model 17 72811 071  
Additions Other Than Through Business Combinations Property Plant Equipment 506 813127 912297 903298 734
Administrative Expenses1 926 6722 037 5972 162 2372 194 2752 388 835
Average Number Employees During Period103121127105104
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment486 428785 010667 259614 549604 363
Cash Cash Equivalents Cash Flow Value124 329210 4701 173 467678 923153 196
Cash Receipts From Repayment Other Loans Advances Classified As Investing Activities    15 357
Cash Receipts From Sales Interests In Associates   -156 042 
Corporation Tax Payable50 898375   
Corporation Tax Recoverable401 271156 16075 04587 802100 122
Cost Sales3 458 4454 319 5814 917 8514 169 5104 690 925
Creditors571 100600 479370 399362 100303 929
Current Tax For Period-130 401-105 262-75 045-87 802-23 073
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-11 01846 14610 93583 67122 491
Depreciation Expense Property Plant Equipment 95 81299 836138 144144 706
Depreciation Impairment Expense Property Plant Equipment208 617210 443226 830230 046231 305
Distribution Costs311 338346 447284 786279 335280 871
Dividends Paid64 000122 500321 500268 35383 170
Dividends Paid Classified As Financing Activities-64 000-122 500-321 500-268 353-83 170
Dividends Paid On Shares Interim64 000122 500321 500268 35383 170
Finance Lease Liabilities Present Value Total374 616566 683355 784458 076503 300
Finance Lease Payments Owing Minimum Gross392 762603 783375 289486 865550 215
Fixed Assets2 624 5422 938 6402 840 1302 897 9992 954 125
Further Item Interest Expense Component Total Interest Expense 4 2325 9513 4182 184
Further Item Proceeds From Sales Other Long-term Assets Classified As Investing Activities Component Corresponding Total120 941-2 609-203 403-156 042 
Further Item Tax Increase Decrease Component Adjusting Items    -14 001
Future Finance Charges On Finance Leases18 14637 10019 50528 78946 915
Future Minimum Lease Payments Under Non-cancellable Operating Leases84 046276 503188 631156 54695 863
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss4 339-8 0414 713-8 77530 119
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables-333 0031 372-316 663544 247-279 405
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables-13 555318 368-316 81615 033629 160
Gain Loss In Cash Flows From Change In Inventories167 728306 944-171 726-98 415137 059
Gain Loss On Disposals Property Plant Equipment-1 209 -7 913-5 988-11 302
Government Grant Income  29 55049 51815 681
Gross Profit Loss2 300 3142 983 3492 828 0032 546 6892 815 610
Income Taxes Paid Refund Classified As Operating Activities 299 850155 78575 045 
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation-120 261-86 141-962 997494 544525 727
Increase Decrease In Current Tax From Adjustment For Prior Periods-270 055  -10 75410 753
Increase From Depreciation Charge For Year Property Plant Equipment 210 443226 830230 046231 305
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings4 9845 53174427138
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts15 39413 30817 59516 49018 373
Interest Paid Classified As Operating Activities   -19 935-20 695
Interest Payable Similar Charges Finance Costs23 61323 07124 29019 93520 695
Interest Received Classified As Investing Activities-20 399-21 531-22 854-18 261-12 839
Investment Property456 019473 747484 818484 818484 817
Investment Property Fair Value Model456 019473 747484 818484 817 
Key Management Personnel Compensation Total553 398559 717647 680731 279791 412
Loans From Other Related Parties Other Than Directors410 000330 423330 423167 67284 460
Net Assets Liabilities Subsidiaries 800800800 
Net Cash Flows From Used In Financing Activities-206 205258 085726 595634 953 
Net Cash Flows From Used In Investing Activities603 134128 925-90 024-170 051 
Net Cash Flows From Used In Operating Activities-517 190-473 151-1 599 56829 642 
Net Cash Generated From Operations-450 960-183 064-1 450 478101 24282 622
Net Current Assets Liabilities2 140 5242 432 5272 463 5962 338 7922 307 374
Net Finance Income Costs20 39921 53122 85418 26112 839
Operating Profit Loss62 304599 305410 530123 589161 585
Other Creditors69 612240 33926 69024 31534 171
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  37 180216 94361 285
Other Disposals Property Plant Equipment  47 843226 93172 587
Other Interest Income20 39921 53122 85418 26112 839
Other Interest Receivable Similar Income Finance Income20 39921 53122 85418 26112 839
Other Operating Income Format1  29 55050 51015 681
Other Remaining Borrowings330 423244 696167 67184 46084 460
Other Taxation Social Security Payable291 339276 790600 119291 053301 640
Payments Finance Lease Liabilities Classified As Financing Activities   -187 35945 224
Payments To Acquire Own Shares-32 122-3 805   
Pension Other Post-employment Benefit Costs Other Pension Costs83 87178 64789 36582 214107 469
Percentage Class Share Held In Subsidiary 100100100100
Prepayments Accrued Income108 252130 341128 856117 623172 814
Proceeds From Sales Property Plant Equipment-400 -2 750-4 000 
Profit Loss464 058656 881473 204126 046143 558
Profit Loss On Ordinary Activities Before Tax59 090597 765409 094121 915153 729
Property Plant Equipment Gross Cost4 892 9445 399 7575 479 8265 550 7985 776 945
Provisions For Liabilities Balance Sheet Subtotal141 014187 160   
Purchase Investment Properties-456 019-17 728-11 071  
Purchase Property Plant Equipment -135 337-127 912-8 252-298 734
Raw Materials Consumables138 928165 275141 072174 288240 649
Redemption Shares Decrease In Equity62275   
Repayments Borrowings Classified As Financing Activities410 000-79 577 -162 751-83 212
Social Security Costs242 532291 238322 504304 177362 181
Staff Costs Employee Benefits Expense2 899 2823 434 5363 842 1433 556 8673 843 769
Taxation Including Deferred Taxation Balance Sheet Subtotal141 014187 160198 095281 766304 257
Tax Expense Credit Applicable Tax Rate11 227113 57577 72823 16429 209
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit-163 301-182 775-171 377-88 485-838
Tax Increase Decrease From Effect Capital Allowances Depreciation2 6072 72221 77267 695-19 820
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings1 296    
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss6 7527 3627 5204 2494 868
Tax Increase Decrease From Other Short-term Timing Differences6 506 247  
Tax Tax Credit On Profit Or Loss On Ordinary Activities-404 968-59 116-64 110-4 13110 171
Total Assets Less Current Liabilities4 765 0665 371 1675 303 7265 236 7915 261 499
Total Borrowings330 423244 696167 67184 46084 460
Total Current Tax Expense Credit-393 950-105 262 -87 802-12 320
Total Operating Lease Payments45 00059 17558 55059 25059 175
Trade Creditors Trade Payables466 283553 208500 592379 280617 147
Trade Debtors Trade Receivables957 1591 251 683952 559971 5361 634 257
Transfers To From Retained Earnings Increase Decrease In Equity -12 739 -6 369-3 185
Turnover Revenue5 758 7597 302 9307 745 8546 716 1997 506 535
Wages Salaries2 572 8793 064 6513 430 2743 170 4763 374 119
Work In Progress594 256874 853727 330595 699666 397
Company Contributions To Defined Benefit Plans Directors47 67220 51523 29221 47443 949
Director Remuneration 488 508 641 538666 712
Director Remuneration Benefits Including Payments To Third Parties498 570509 023578 816663 012710 661

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Mortgage Officers Resolution
Full accounts for the period ending Sat, 31st Dec 2022
filed on: 4th, August 2023 		Free Download (31 pages)

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