Hadleigh Claims Management started in year 2009 as Private Limited Company with registration number 06946497. The Hadleigh Claims Management company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in King's Lynn at 22-26 King Street. Postal code: PE30 1HJ.
The firm has 2 directors, namely Yvonne F., David F.. Of them, Yvonne F., David F. have been with the company the longest, being appointed on 29 June 2009. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 22-26 King Street |
Town | King's Lynn |
Post code | PE30 1HJ |
Country of origin | United Kingdom |
Registration Number | 06946497 |
Date of Incorporation | Mon, 29th Jun 2009 |
Industry | Non-life insurance |
Industry | Non-life reinsurance |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (142 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
Last confirmation statement dated | Tue, 27th Jun 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Hadleigh Holdings Limited from King's Lynn, England. 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.
Hadleigh Holdings Limited
22-26 King Street, King's Lynn, PE30 1HJ, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | United Kingdom Companies Registry |
Registration number | 05365360 |
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 534 626 | 607 246 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 028 708 | 1 312 067 | 1 685 564 | 1 950 209 | 1 460 979 | 1 751 551 | ||
Current Assets | 805 819 | 1 106 112 | 1 461 566 | 1 581 734 | 1 975 066 | 2 224 165 | 1 824 631 | 2 169 116 |
Debtors | 34 051 | 624 416 | 432 858 | 269 667 | 289 502 | 273 956 | 363 652 | 417 565 |
Net Assets Liabilities | 803 595 | 1 047 059 | 1 217 316 | 1 366 251 | ||||
Other Debtors | 46 068 | 42 139 | 56 976 | 68 135 | ||||
Cash Bank In Hand | 771 768 | 481 696 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 534 626 | 607 246 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | 1 000 | ||||||
Profit Loss Account Reserve | 533 626 | 606 246 | ||||||
Shareholder Funds | 534 626 | 607 246 | ||||||
Other | ||||||||
Audit Fees Expenses | 5 400 | 6 600 | 9 600 | |||||
Accrued Liabilities Deferred Income | 40 193 | 42 909 | 30 879 | |||||
Administration Support Average Number Employees | 32 | 33 | 39 | |||||
Administrative Expenses | 1 212 603 | 1 195 608 | 1 388 059 | |||||
Amounts Owed To Directors | 201 | 201 | 201 | |||||
Amounts Owed To Group Undertakings | 202 444 | 202 444 | 217 443 | 213 482 | 208 940 | |||
Amounts Owed To Group Undertakings Participating Interests | 217 443 | 217 445 | ||||||
Applicable Tax Rate | 19 | 19 | 19 | |||||
Average Number Employees During Period | 39 | 38 | 40 | 43 | ||||
Cash Cash Equivalents Cash Flow Value | 1 028 708 | 1 312 067 | 1 685 564 | |||||
Comprehensive Income Expense | 117 913 | 243 464 | 170 257 | |||||
Corporation Tax Payable | 28 658 | 58 159 | 101 107 | 35 043 | ||||
Creditors | 657 971 | 534 675 | 757 750 | 857 914 | 380 431 | 434 006 | ||
Current Tax For Period | 28 646 | 58 159 | 41 491 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 85 000 | 85 000 | 367 500 | 357 000 | 284 900 | 214 900 | ||
Gain Loss In Cash Flows From Change In Accrued Items | 11 255 | 2 716 | -12 030 | |||||
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | 23 134 | -155 513 | 177 158 | |||||
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | -108 454 | 163 191 | -19 835 | |||||
Gross Profit Loss | 1 356 595 | 1 491 199 | 1 592 184 | |||||
Income Taxes Paid Refund Classified As Operating Activities | 19 810 | 28 658 | -1 457 | |||||
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | 52 682 | 283 359 | 373 497 | |||||
Increase Decrease In Net Debt From Cash Flows | -358 498 | |||||||
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 1 456 | |||||||
Interest Income On Cash Cash Equivalents | 2 567 | 6 032 | 9 079 | |||||
Interest Paid Classified As Operating Activities | 1 456 | |||||||
Interest Payable Similar Charges Finance Costs | 1 456 | |||||||
Interest Received Classified As Operating Activities | 2 567 | 6 032 | 9 079 | |||||
Net Cash Flows From Used In Financing Activities | -2 | 14 999 | ||||||
Net Cash Flows From Used In Operating Activities | 52 684 | 283 359 | 358 498 | |||||
Net Cash Generated From Operations | 69 927 | 305 985 | 349 418 | |||||
Net Current Assets Liabilities | 534 626 | 607 246 | 803 595 | 1 047 059 | 1 217 316 | 1 366 251 | 1 444 200 | 1 735 110 |
Net Debt Funds | -1 109 422 | -1 467 920 | ||||||
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | |||||
Operating Profit Loss | 143 992 | 295 591 | 204 125 | |||||
Other Creditors | 373 217 | 211 266 | 388 237 | 585 859 | 128 140 | 132 715 | ||
Other Interest Receivable Similar Income Finance Income | 2 567 | 6 032 | 9 079 | |||||
Other Taxation Social Security Payable | 13 258 | 19 696 | 19 883 | 18 874 | 38 809 | 92 351 | ||
Par Value Share | 1 | 1 | ||||||
Pension Costs Defined Contribution Plan | 14 255 | 18 771 | 25 816 | |||||
Pension Other Post-employment Benefit Costs Other Pension Costs | 14 255 | 18 771 | 25 816 | |||||
Prepayments Accrued Income | 27 277 | 29 719 | 46 068 | |||||
Proceeds From Loans Advances To Group Undertakings Classified As Financing Activities | -2 | 14 999 | ||||||
Profit Loss | 117 913 | 243 464 | 170 257 | |||||
Profit Loss On Ordinary Activities Before Tax | 146 559 | 301 623 | 211 748 | |||||
Revenue From Rendering Services | 1 491 199 | 1 592 184 | ||||||
Revenue From Sale Goods | 1 356 595 | |||||||
Social Security Costs | 64 101 | 70 109 | 78 686 | |||||
Staff Costs Employee Benefits Expense | 823 223 | 845 130 | 974 097 | |||||
Tax Expense Credit Applicable Tax Rate | 27 846 | 57 308 | 40 232 | |||||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 330 | 209 | 390 | |||||
Tax Increase Decrease From Other Short-term Timing Differences | 642 | 869 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 28 646 | 58 159 | 41 491 | |||||
Total Assets Less Current Liabilities | 534 626 | 607 246 | 803 595 | 1 047 059 | 1 217 316 | 1 366 251 | 1 444 200 | 1 735 110 |
Trade Creditors Trade Payables | 693 | |||||||
Trade Debtors Trade Receivables | 405 581 | 239 948 | 243 434 | 231 817 | 306 676 | 349 430 | ||
Turnover Revenue | 1 356 595 | 1 491 199 | 1 592 184 | |||||
Wages Salaries | 744 867 | 756 250 | 869 595 | |||||
Creditors Due Within One Year Total Current Liabilities | 271 193 | 498 866 |
Type | Category | Free download | |
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AA |
Small company accounts made up to Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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