Founded in 2014, Hadrian Road Plastics, classified under reg no. 08894882 is an active company. Currently registered at Cef Premises NE28 6HS, Wallsend the company has been in the business for 10 years. Its financial year was closed on February 28 and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has one director. Christopher B., appointed on 14 February 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Cef Premises |
| Office Address2 | Hadrian Road |
| Town | Wallsend |
| Post code | NE28 6HS |
| Country of origin | United Kingdom |
| Registration Number | 08894882 |
| Date of Incorporation | Fri, 14th Feb 2014 |
| Industry | Retail sale of hardware, paints and glass in specialised stores |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (151 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
| Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Director
Appointed: 14 February 2014
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Peter B. This PSC and has 25-50% shares. The second entity in the PSC register is Christopher B. This PSC owns 50,01-75% shares.
Peter B.
| Notified on | 1 September 2023 |
| Nature of control: |
25-50% shares |
Christopher B.
| Notified on | 1 June 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -24 851 | -40 220 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 10 680 | 38 665 | 51 436 | 71 458 | 67 484 | 23 413 | 81 117 | 70 911 | 84 970 |
| Net Assets Liabilities | 46 234 | 41 232 | -36 235 | 41 516 | 39 994 | -30 633 | |||
| Cash Bank In Hand | 1 080 | 7 884 | |||||||
| Debtors | 1 100 | 2 281 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -24 851 | -40 220 | |||||||
| Stocks Inventory | 8 500 | 28 500 | |||||||
| Tangible Fixed Assets | 17 752 | 22 397 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 60 | 60 | |||||||
| Profit Loss Account Reserve | -24 911 | -40 280 | |||||||
| Shareholder Funds | -24 851 | -40 220 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | |||||
| Creditors | 101 282 | 114 968 | 142 704 | 143 865 | 167 654 | 102 640 | 92 521 | 101 559 | |
| Fixed Assets | 17 752 | 22 397 | 17 298 | 30 014 | 38 514 | 38 717 | 30 007 | 26 559 | 25 536 |
| Net Current Assets Liabilities | -42 603 | -62 617 | 63 532 | 71 246 | -76 381 | -70 286 | 21 523 | 21 610 | -16 589 |
| Total Assets Less Current Liabilities | -24 851 | -40 220 | 46 234 | 41 232 | -37 867 | -105 524 | 8 484 | 4 949 | 8 947 |
| Creditors Due Within One Year | 53 283 | 101 282 | |||||||
| Number Shares Allotted | 60 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 60 | ||||||||
| Tangible Fixed Assets Additions | 20 754 | 9 889 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 20 754 | 30 643 | |||||||
| Tangible Fixed Assets Depreciation | 3 002 | 8 246 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 002 | 5 244 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Tue, 28th Feb 2023 filed on: 26th, November 2023 |
accounts | Free Download (5 pages) |
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