Hadley's Fencing Contractors started in year 1994 as Private Limited Company with registration number 03002396. The Hadley's Fencing Contractors company has been functioning successfully for 30 years now and its status is active. The firm's office is based in Bovey Tracey Newton Abbot at Kiln House Sawmill. Postal code: TQ13 9DS.
The company has one director. Benjamin S., appointed on 1 June 2019. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the TQ13 9DS postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1098876 . It is located at Kiln House Sawmill, Pottery Road, Bovey Tracey with a total of 1 cars.
| Office Address | Kiln House Sawmill |
| Office Address2 | Pottery Road |
| Town | Bovey Tracey Newton Abbot |
| Post code | TQ13 9DS |
| Country of origin | United Kingdom |
| Registration Number | 03002396 |
| Date of Incorporation | Fri, 16th Dec 1994 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 30 years old |
| Account next due date | Sun, 31st Dec 2023 (124 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
| Last confirmation statement dated | Fri, 16th Dec 2022 |
Position: Director
Appointed: 01 June 2019
Position: Corporate Secretary
Appointed: 18 February 2017
The register of PSCs who own or control the company consists of 2 names. As we established, there is Benjamin S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Edward H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Benjamin S.
| Notified on | 5 June 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Edward H.
| Notified on | 6 April 2016 |
| Ceased on | 5 June 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 71 558 | 54 872 | 39 037 | 30 846 | 24 361 | 1 963 |
| Current Assets | 209 685 | 264 875 | 155 042 | 171 454 | 116 123 | 144 732 |
| Debtors | 99 627 | 168 003 | 98 205 | 122 608 | 56 762 | 74 167 |
| Net Assets Liabilities | 128 350 | 92 042 | 68 459 | 29 426 | 8 427 | 1 563 |
| Other Debtors | 13 648 | 17 664 | 44 394 | 31 232 | 28 541 | 58 884 |
| Property Plant Equipment | 14 752 | 10 340 | 23 820 | 20 595 | 15 214 | 27 814 |
| Total Inventories | 38 500 | 42 000 | 17 800 | 18 000 | 35 000 | 68 602 |
| Other | ||||||
| Accrued Liabilities | 19 136 | 24 448 | ||||
| Accrued Liabilities Deferred Income | 5 353 | 10 382 | 18 903 | 17 457 | 19 136 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 70 004 | 75 675 | 79 453 | 86 031 | 92 673 | 96 255 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 22 941 | |||||
| Average Number Employees During Period | 7 | 5 | 4 | 4 | 5 | 4 |
| Bank Borrowings | 38 333 | 28 333 | ||||
| Bank Borrowings Overdrafts | 15 160 | 11 134 | 17 108 | |||
| Creditors | 93 703 | 181 552 | 106 159 | 109 939 | 81 876 | 37 529 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -6 054 | |||||
| Disposals Property Plant Equipment | -6 759 | |||||
| Finance Lease Liabilities Present Value Total | 9 196 | |||||
| Fixed Assets | 14 752 | 10 340 | 23 820 | 20 595 | 15 214 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 671 | 3 778 | 6 578 | 6 642 | 9 636 | |
| Net Current Assets Liabilities | 115 982 | 83 323 | 48 883 | 62 513 | 34 247 | 16 563 |
| Other Creditors | 1 480 | 1 053 | ||||
| Other Remaining Borrowings | 7 108 | 44 292 | ||||
| Prepayments | 850 | 1 058 | ||||
| Property Plant Equipment Gross Cost | 84 756 | 86 015 | 103 273 | 106 626 | 107 887 | 124 069 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 384 | 1 621 | 4 244 | 3 682 | 2 701 | 5 285 |
| Raw Materials Consumables | 35 000 | 28 000 | ||||
| Taxation Social Security Payable | 14 385 | 1 629 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 353 | 1 261 | ||||
| Total Assets Less Current Liabilities | 130 734 | 93 663 | 72 703 | 83 108 | 49 461 | 44 377 |
| Total Borrowings | 38 333 | 37 529 | ||||
| Trade Creditors Trade Payables | 14 644 | 21 408 | 21 836 | 45 698 | 29 767 | 43 298 |
| Trade Debtors Trade Receivables | 85 979 | 150 339 | 53 811 | 92 374 | 27 371 | 14 225 |
| Work In Progress | 40 602 | |||||
| Advances Credits Directors | 65 714 | 138 621 | 22 413 | 1 884 | 934 | |
| Advances Credits Made In Period Directors | 14 579 | 84 407 | 83 033 | 20 529 | ||
| Advances Credits Repaid In Period Directors | 27 000 | 11 500 | 199 241 | |||
| Amount Specific Advance Or Credit Directors | -1 884 | -934 | 28 086 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 950 | 29 020 | ||||
| Kiln House Sawmill | |
|---|---|
| Address | Pottery Road |
| City | Bovey Tracey |
| Post code | TQ13 9DS |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from 2023-03-31 to 2023-03-30 filed on: 31st, December 2023 |
accounts | Free Download (1 page) |
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