Hadley Under And Over 5's Limited in Hadley Park Road Hadley TELFORD - TF1 6PW

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Hadley Under And Over 5's Limited TELFORD

Founded in 2001, Hadley Under And Over 5's, classified under reg no. 04256196 is an active company. Currently registered at The Old School Buildings TF1 6PW, Telford the company has been in the business for 23 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.

The firm has 3 directors, namely Marion B., Jennifer O. and Sharon P.. Of them, Sharon P. has been with the company the longest, being appointed on 6 February 2012 and Marion B. has been with the company for the least time - from 2 March 2023. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Hadley Under And Over 5's Limited Address / Contact

Office Address	The Old School Buildings
Office Address2	Hadley Park Road Hadley
Town	Telford
Post code	TF1 6PW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04256196
Date of Incorporation	Fri, 20th Jul 2001
Industry	Other human health activities
End of financial Year	31st March
Company age	23 years old
Account next due date	Sun, 31st Dec 2023 (110 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 3rd Aug 2024 (2024-08-03)
Last confirmation statement dated	Thu, 20th Jul 2023

Company staff

Marion B.

Position: Director

Appointed: 02 March 2023

Jennifer O.

Position: Director

Appointed: 20 May 2015

Sharon P.

Position: Director

Appointed: 06 February 2012

Susan S.

Position: Secretary

Appointed: 19 May 2014

Resigned: 22 November 2021

Barry W.

Position: Director

Appointed: 20 June 2013

Resigned: 19 June 2015

Barbara W.

Position: Director

Appointed: 20 June 2013

Resigned: 04 April 2019

Susan S.

Position: Director

Appointed: 09 November 2011

Resigned: 22 November 2021

Tania B.

Position: Director

Appointed: 21 February 2007

Resigned: 31 January 2011

Deborah L.

Position: Director

Appointed: 21 February 2007

Resigned: 04 March 2013

Christine M.

Position: Director

Appointed: 06 February 2006

Resigned: 01 March 2010

Fiona B.

Position: Director

Appointed: 19 December 2005

Resigned: 06 February 2012

Richard D.

Position: Director

Appointed: 19 December 2005

Resigned: 04 March 2013

Julie H.

Position: Director

Appointed: 24 September 2004

Resigned: 19 December 2005

Sarah K.

Position: Director

Appointed: 24 September 2004

Resigned: 04 March 2013

Valerie S.

Position: Director

Appointed: 24 September 2004

Resigned: 01 March 2010

Stephen B.

Position: Director

Appointed: 24 September 2004

Resigned: 25 September 2006

Malcolm S.

Position: Director

Appointed: 24 September 2004

Resigned: 18 May 2015

Caroline R.

Position: Director

Appointed: 24 September 2004

Resigned: 01 March 2006

Angela C.

Position: Secretary

Appointed: 01 April 2004

Resigned: 04 March 2013

Angela C.

Position: Director

Appointed: 01 April 2004

Resigned: 04 March 2013

Gaynor W.

Position: Director

Appointed: 11 December 2003

Resigned: 05 September 2005

Stephen P.

Position: Director

Appointed: 09 April 2003

Resigned: 13 November 2007

Mark W.

Position: Secretary

Appointed: 20 July 2001

Resigned: 01 April 2004

Rosemary J.

Position: Director

Appointed: 20 July 2001

Resigned: 09 April 2003

Sandra A.

Position: Director

Appointed: 20 July 2001

Resigned: 24 September 2004

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	50 845	75 241	82 268	80 128	80 494	59 764	57 624
Current Assets	52 553	76 136	83 384	82 126	83 448	61 842	59 904
Debtors	1 708	895	1 116	1 998	2 954	2 078	2 280
Net Assets Liabilities	228 166	240 787	240 844	229 650	221 447	191 607	55 363
Property Plant Equipment	180 407	169 503	162 368	152 264	142 572	133 886

Other
Charity Funds	228 166	240 787	240 844	229 650	221 447	191 607	180 417
Charity Registration Number England Wales		1 093 661	1 093 661	1 093 661	1 093 661	1 093 661	1 093 661
Cost Charitable Activity	270 625	260 168	278 533	280 816	251 446	275 013	259 206
Costs Raising Funds	41 937	42 237	43 794	45 568	38 323	42 282	10 561
Donations Legacies					300	2 600	206
Expenditure	312 562	302 405	322 327	326 384	289 769	317 295	269 767
Expenditure Material Fund		302 405	322 327	326 384	289 769	317 295	269 767
Income Endowments	309 471	315 026	322 384	315 190	281 566	287 455	258 577
Income From Charitable Activity	246 323	249 716	255 764	246 756	259 632	244 352	254 116
Income From Other Trading Activities	62 957	65 204	66 482	68 284	21 589	40 497	4 185
Income From Other Trading Activity	62 781	64 737	66 382	68 284	21 589	40 497	4 185
Income Material Fund		315 026	322 384	315 190	281 566	287 455	258 577
Investment Income	191	106	138	150	45	6	70
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	3 091	12 621	57	11 194	8 203	29 840	11 190
Accrued Liabilities	4 794	4 852	4 908	4 740	4 573	4 121	3 806
Accumulated Depreciation Impairment Property Plant Equipment	130 371	141 275	152 629	163 057	172 749	182 171	53 191
Average Number Employees During Period			18	18	17	17	16
Creditors	4 794	4 852	4 908	4 740	4 573	4 121	3 806
Depreciation Expense Property Plant Equipment	11 068	10 904	11 354	10 428	9 692	9 422	9 257
Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 154
Disposals Property Plant Equipment							13 700
Increase From Depreciation Charge For Year Property Plant Equipment		10 904	11 354	10 428	9 692	9 422	732
Interest Income On Bank Deposits	191	106	138	150	45	6	70
Net Current Assets Liabilities	47 759	71 284	78 476	77 386	78 875	57 721	56 098
Prepayments	1 708	895	1 116	1 998	2 954	2 078	2 280
Property Plant Equipment Gross Cost	310 778	310 778	314 997	315 321	315 321	316 057	56 966
Total Additions Including From Business Combinations Property Plant Equipment			4 219	324		736	1 236
Total Assets Less Current Liabilities	228 166	240 787	240 844	229 650	221 447	191 607	125 054

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, December 2023	accounts	Free Download (15 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, December 2023	accounts	Free Download (15 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Mar 2022 filed on: 15th, December 2022	accounts	Free Download (15 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Mar 2021 filed on: 15th, December 2021	accounts	Free Download (15 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Mar 2020 filed on: 26th, March 2021	accounts	Free Download (15 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Mar 2019 filed on: 16th, December 2019	accounts	Free Download (15 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Mar 2018 filed on: 11th, December 2018	accounts	Free Download (14 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2017 filed on: 2nd, October 2017	accounts	Free Download (18 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Mar 2016 filed on: 16th, December 2016	accounts	Free Download (14 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Mar 2015 filed on: 14th, January 2016	accounts	Free Download (14 pages)
AR01	Annual return drawn up to Mon, 20th Jul 2015, no shareholders list filed on: 30th, July 2015	annual return	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Mar 2014 filed on: 30th, December 2014	accounts	Free Download (13 pages)
AR01	Annual return drawn up to Sun, 20th Jul 2014, no shareholders list filed on: 6th, August 2014	annual return	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Mar 2013 filed on: 16th, December 2013	accounts	Free Download (13 pages)
AR01	Annual return drawn up to Sat, 20th Jul 2013, no shareholders list filed on: 6th, August 2013	annual return	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Mar 2012 filed on: 19th, December 2012	accounts	Free Download (13 pages)
AR01	Annual return drawn up to Fri, 20th Jul 2012, no shareholders list filed on: 9th, August 2012	annual return	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Mar 2011 filed on: 23rd, December 2011	accounts	Free Download (13 pages)
AR01	Annual return drawn up to Wed, 20th Jul 2011, no shareholders list filed on: 22nd, August 2011	annual return	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Mar 2010 filed on: 29th, December 2010	accounts	Free Download (13 pages)
AR01	Annual return drawn up to Tue, 20th Jul 2010, no shareholders list filed on: 23rd, August 2010	annual return	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Mar 2009 filed on: 14th, January 2010	accounts	Free Download (15 pages)
363a	Annual return up to Thu, 6th Aug 2009 with shareholders record filed on: 6th, August 2009	annual return	Free Download (5 pages)
AA	Full accounts for the period ending Mon, 31st Mar 2008 filed on: 3rd, February 2009	accounts	Free Download (13 pages)
363a	Annual return up to Fri, 12th Sep 2008 with shareholders record filed on: 12th, September 2008	annual return	Free Download (5 pages)
AA	Full accounts for the period ending Sat, 31st Mar 2007 filed on: 16th, January 2008	accounts	Free Download (14 pages)
AA	Full accounts for the period ending Sat, 31st Mar 2007 filed on: 16th, January 2008	accounts	Free Download (14 pages)
363a	Annual return up to Fri, 24th Aug 2007 with shareholders record filed on: 24th, August 2007	annual return	Free Download (3 pages)
363a	Annual return up to Fri, 24th Aug 2007 with shareholders record filed on: 24th, August 2007	annual return	Free Download (3 pages)
AA	Full accounts for the period ending Fri, 31st Mar 2006 filed on: 6th, January 2007	accounts	Free Download (12 pages)
AA	Full accounts for the period ending Fri, 31st Mar 2006 filed on: 6th, January 2007	accounts	Free Download (12 pages)
363a	Annual return up to Fri, 1st Sep 2006 with shareholders record filed on: 1st, September 2006	annual return	Free Download (3 pages)
363a	Annual return up to Fri, 1st Sep 2006 with shareholders record filed on: 1st, September 2006	annual return	Free Download (3 pages)
AA	Full accounts for the period ending Thu, 31st Mar 2005 filed on: 18th, January 2006	accounts	Free Download (12 pages)
AA	Full accounts for the period ending Thu, 31st Mar 2005 filed on: 18th, January 2006	accounts	Free Download (12 pages)
363s	Annual return up to Fri, 16th Sep 2005 with shareholders record filed on: 16th, September 2005	annual return	Free Download (7 pages)
363(288)	Fri, 16th Sep 2005 Annual return (Director's particulars changed)	annual return
363s	Annual return up to Fri, 16th Sep 2005 with shareholders record filed on: 16th, September 2005	annual return	Free Download (7 pages)
363s	Annual return up to Mon, 24th Jan 2005 with shareholders record filed on: 24th, January 2005	annual return	Free Download (6 pages)
363s	Annual return up to Mon, 24th Jan 2005 with shareholders record filed on: 24th, January 2005	annual return	Free Download (6 pages)
AA	Full accounts for the period ending Wed, 31st Mar 2004 filed on: 20th, December 2004	accounts	Free Download (12 pages)
AA	Full accounts for the period ending Wed, 31st Mar 2004 filed on: 20th, December 2004	accounts	Free Download (12 pages)
363a	Annual return up to Tue, 28th Sep 2004 with shareholders record filed on: 28th, September 2004	annual return	Free Download (5 pages)
363a	Annual return up to Tue, 28th Sep 2004 with shareholders record filed on: 28th, September 2004	annual return	Free Download (5 pages)
AA	Dormant company accounts made up to Mon, 31st Mar 2003 filed on: 30th, December 2003	accounts	Free Download (1 page)
AA	Dormant company accounts made up to Mon, 31st Mar 2003 filed on: 30th, December 2003	accounts	Free Download (1 page)
363s	Annual return up to Tue, 9th Sep 2003 with shareholders record filed on: 9th, September 2003	annual return	Free Download (5 pages)
363s	Annual return up to Tue, 9th Sep 2003 with shareholders record filed on: 9th, September 2003	annual return	Free Download (5 pages)
AA	Dormant company accounts made up to Sun, 31st Mar 2002 filed on: 28th, March 2003	accounts	Free Download (1 page)
AA	Dormant company accounts made up to Sun, 31st Mar 2002 filed on: 28th, March 2003	accounts	Free Download (1 page)
363s	Annual return up to Thu, 15th Aug 2002 with shareholders record filed on: 15th, August 2002	annual return	Free Download (4 pages)
363(288)	Thu, 15th Aug 2002 Annual return (Director's particulars changed)	annual return
363s	Annual return up to Thu, 15th Aug 2002 with shareholders record filed on: 15th, August 2002	annual return	Free Download (4 pages)
363(288)	Thu, 15th Aug 2002 Annual return (Director's particulars changed)	annual return
225	Accounting reference date shortened from 31/07/02 to 31/03/02 filed on: 20th, August 2001	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/07/02 to 31/03/02 filed on: 20th, August 2001	accounts	Free Download (1 page)

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