Founded in 1964, Hadover, classified under reg no. 00790210 is an active company. Currently registered at Copley Mill SK15 2QF, Stalybridge the company has been in the business for sixty years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st January 2022.
At the moment there are 2 directors in the the firm, namely John H. and Roger B.. In addition one secretary - Roger B. - is with the company. As of 26 April 2024, there were 3 ex directors - Derek H., Philip D. and others listed below. There were no ex secretaries.
| Office Address | Copley Mill |
| Office Address2 | Huddersfield Road |
| Town | Stalybridge |
| Post code | SK15 2QF |
| Country of origin | United Kingdom |
| Registration Number | 00790210 |
| Date of Incorporation | Fri, 31st Jan 1964 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 60 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sat, 14th Oct 2023 (2023-10-14) |
| Last confirmation statement dated | Fri, 30th Sep 2022 |
Position: Director
Appointed: 07 December 1998
Position: Secretary
Appointed: 20 March 1998
Position: Director
Appointed: 20 March 1998
The register of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Derek H. The abovementioned PSC and has 50,01-75% shares.
Derek H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 236 081 | 254 185 | 2 112 949 |
| Current Assets | 301 833 | 350 620 | 2 218 165 |
| Debtors | 65 752 | 96 435 | 105 216 |
| Net Assets Liabilities | 1 969 505 | 1 807 493 | 1 861 149 |
| Other Debtors | 8 015 | ||
| Property Plant Equipment | 11 440 | 7 393 | |
| Other | |||
| Accrued Liabilities Deferred Income | 47 622 | 57 590 | 67 603 |
| Accumulated Depreciation Impairment Property Plant Equipment | 209 362 | 213 409 | |
| Amounts Owed By Associates Joint Ventures Participating Interests | 3 260 | 28 417 | 6 777 |
| Amounts Owed To Group Undertakings | 15 181 | 1 197 | 20 885 |
| Average Number Employees During Period | 3 | 3 | |
| Bank Borrowings Overdrafts | 47 396 | 35 363 | 29 837 |
| Corporation Tax Payable | 11 633 | 9 322 | 229 753 |
| Creditors | 47 396 | 35 363 | 357 018 |
| Disposals Investment Property Fair Value Model | 1 800 000 | ||
| Finance Lease Liabilities Present Value Total | 833 | ||
| Fixed Assets | 2 111 442 | 1 807 395 | 2 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -308 174 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 047 | 7 393 | |
| Investment Property | 2 100 000 | 1 800 000 | |
| Investment Property Fair Value Model | 2 100 000 | 1 800 000 | |
| Investments Fixed Assets | 2 | 2 | 2 |
| Net Assets Liabilities Subsidiaries | 6 048 | ||
| Net Current Assets Liabilities | 184 257 | 255 705 | 1 861 147 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 220 802 | ||
| Other Disposals Property Plant Equipment | 220 802 | ||
| Other Taxation Social Security Payable | 11 654 | 13 166 | 2 967 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | |
| Prepayments Accrued Income | 44 002 | 47 461 | 55 627 |
| Profit Loss Subsidiaries | 39 944 | ||
| Property Plant Equipment Gross Cost | 220 802 | 220 802 | |
| Provisions For Liabilities Balance Sheet Subtotal | 278 798 | 220 244 | |
| Total Assets Less Current Liabilities | 2 295 699 | 2 063 100 | 1 861 149 |
| Trade Creditors Trade Payables | 11 153 | 3 536 | 5 973 |
| Trade Debtors Trade Receivables | 18 490 | 20 557 | 34 797 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (12 pages) |
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