Hadley Care started in year 2006 as Private Limited Company with registration number 06004883. The Hadley Care company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in South Molton at Lime Court. Postal code: EX36 3LH.
The firm has one director. Peter A., appointed on 11 August 2022. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Michael S. who worked with the the firm until 30 September 2021.
| Office Address | Lime Court |
| Office Address2 | Pathfields Business Park |
| Town | South Molton |
| Post code | EX36 3LH |
| Country of origin | United Kingdom |
| Registration Number | 06004883 |
| Date of Incorporation | Tue, 21st Nov 2006 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 11 August 2022
The list of PSCs that own or have control over the company includes 2 names. As we found, there is Jgp Holdings Limited from Pwllheli, Wales. This PSC is categorised as "a private 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. Another entity in the PSC register is Shane S. This PSC owns 75,01-100% shares.
Jgp Holdings Limited
36 High Street, Pwllheli, LL53 5RT, Wales
| Legal authority | England & Wales |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | England & Wales |
| Registration number | 13931424 |
| Notified on | 27 June 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Shane S.
| Notified on | 1 July 2016 |
| Ceased on | 27 June 2022 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2023-03-31 |
| Net Worth | 785 371 | 951 485 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 188 530 | 264 273 | 179 330 | 81 371 | 87 754 | ||
| Current Assets | 934 449 | 1 112 963 | 1 417 323 | 1 554 505 | 242 083 | 437 785 | 277 838 |
| Debtors | 770 288 | 961 281 | 1 226 423 | 1 287 737 | 60 338 | 354 204 | 187 874 |
| Other Debtors | 1 215 198 | 1 268 217 | 55 071 | 351 627 | 155 868 | ||
| Total Inventories | 2 370 | 2 495 | 2 415 | 2 210 | |||
| Cash Bank In Hand | 162 376 | 149 442 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 785 371 | 951 485 | |||||
| Stocks Inventory | 1 785 | 2 240 | |||||
| Tangible Fixed Assets | 1 552 | 777 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 785 271 | 951 385 | |||||
| Shareholder Funds | 785 371 | 951 485 | |||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 60 603 | 69 330 | 79 537 | 75 500 | 118 738 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 933 | 4 933 | 4 933 | 4 933 | |||
| Average Number Employees During Period | 75 | 72 | 68 | 52 | |||
| Corporation Tax Payable | 22 872 | 29 145 | 41 956 | 63 203 | 33 024 | ||
| Creditors | 212 649 | 225 581 | 251 446 | 177 705 | 276 441 | ||
| Net Current Assets Liabilities | 784 091 | 950 863 | 1 204 674 | 1 328 924 | -9 363 | 260 080 | 1 397 |
| Other Creditors | 7 757 | 5 720 | 7 643 | 16 092 | 89 119 | ||
| Other Taxation Social Security Payable | 18 062 | 17 710 | 20 077 | 22 583 | 19 938 | ||
| Profit Loss | 97 506 | 124 251 | |||||
| Property Plant Equipment Gross Cost | 4 933 | 4 933 | 4 933 | 4 933 | |||
| Trade Creditors Trade Payables | 103 355 | 103 676 | 102 233 | 327 | 15 622 | ||
| Trade Debtors Trade Receivables | 11 225 | 19 520 | 5 267 | 2 577 | 32 006 | ||
| Creditors Due Within One Year | 150 358 | 162 100 | |||||
| Fixed Assets | 1 552 | 777 | |||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 272 | 155 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 4 933 | 4 933 | |||||
| Tangible Fixed Assets Depreciation | 3 381 | 4 156 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 775 | ||||||
| Total Assets Less Current Liabilities | 785 643 | 951 640 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 18th, December 2023 |
accounts | Free Download (10 pages) |
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