Hedley & Ellis Limited in Peterborough

Hedley & Ellis Limited

Hedley & Ellis started in year 1971 as Private Limited Company with registration number 01010387. The Hedley & Ellis company has been functioning successfully for fifty three years now and its status is active. The firm's office is based in at Newark Road,. Postal code: PE1 5UA.

Currently there are 3 directors in the the firm, namely Andrew C., Matthew E. and Kenneth E.. In addition one secretary - Matthew E. - is with the company. 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 - Pamela E. who worked with the the firm until 23 December 1991.

Hedley & Ellis Limited Address / Contact

Office Address	Newark Road,
Office Address2	Peterborough
Town
Post code	PE1 5UA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01010387
Date of Incorporation	Fri, 7th May 1971
Industry	Wholesale of radio, television goods & electrical household appliances (other than records, tapes, CD's & video tapes and the equipment used for playing them)
End of financial Year	31st August
Company age	53 years old
Account next due date	Fri, 31st May 2024 (2 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Fri, 12th Jul 2024 (2024-07-12)
Last confirmation statement dated	Wed, 28th Jun 2023

Company staff

Andrew C.

Position: Director

Appointed: 25 October 2007

Matthew E.

Position: Director

Appointed: 06 April 2000

Matthew E.

Position: Secretary

Appointed: 23 December 1991

Kenneth E.

Position: Director

Appointed: 22 June 1991

John B.

Position: Director

Appointed: 06 April 2000

Resigned: 24 March 2016

Ronald C.

Position: Director

Appointed: 06 April 2000

Resigned: 31 August 2006

Pamela E.

Position: Secretary

Appointed: 22 June 1991

Resigned: 23 December 1991

Arthur C.

Position: Director

Appointed: 22 June 1991

Resigned: 30 April 1999

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is Kenneth E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Kenneth E.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31

Balance Sheet
Cash Bank On Hand	234 596	245 413	309 478	168 039	543 835	415 394	414 795
Current Assets	2 398 987	2 417 571	2 765 032	2 870 654	2 752 735	3 453 278	3 546 103
Debtors	1 281 843	1 311 626	1 688 720	1 803 962	1 472 070	1 996 419	1 990 309
Net Assets Liabilities	4 606 303	4 510 363	4 518 864	4 595 516	4 607 245	4 852 146	4 997 362
Other Debtors	29 083	176 078	16 012	2 483	268 127	469 367	459 852
Property Plant Equipment	1 612 405	1 547 108	1 247 191	1 265 421	1 202 525	1 184 068	1 151 651
Total Inventories	839 709	860 532	766 834	898 653	736 830	1 041 465	1 140 999

Other
Accrued Liabilities Deferred Income			35 954	35 005	44 097
Accumulated Depreciation Impairment Property Plant Equipment	575 727	635 207	489 225	484 170	547 517	534 778	579 310
Amounts Owed By Group Undertakings			309 759	436 522	360 974
Amounts Owed By Related Parties	191 151	198 539	309 759		16 226	521 443	423 700
Amounts Owed To Group Undertakings	49 975	43 618	99 300	75 181	62 958	165 754	184 649
Average Number Employees During Period			36	35	33	29	30
Corporation Tax Payable			25 636	11 343	11 736
Corporation Tax Recoverable	32 555	32 555	52 814	52 814	46 933
Creditors	713 204	769 493	805 959	840 672	655 895	1 081 296	1 000 202
Fixed Assets	2 942 405	2 877 108	2 577 191	2 595 421	2 532 525	2 514 068	2 481 651
Future Minimum Lease Payments Under Non-cancellable Operating Leases			174 972	138 589	102 205	559 155	589 735
Increase From Depreciation Charge For Year Property Plant Equipment		65 954	60 132	65 873	63 347	52 988	57 733
Investment Property	800 000	800 000	800 000	800 000	800 000	800 000	800 000
Investment Property Fair Value Model			800 000	800 000	800 000	800 000
Investments Fixed Assets	530 000	530 000	530 000	530 000	530 000	530 000	530 000
Investments In Group Undertakings Participating Interests			530 000	530 000	530 000	530 000	530 000
Net Current Assets Liabilities	1 685 783	1 648 078	1 959 073	2 029 982	2 096 840	2 371 982	2 545 901
Number Shares Issued Fully Paid		100 000	100 000
Other Creditors	35 307	40 761	42 677	12 751	10 851	145 618	105 256
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		6 474	206 114	70 928		65 727	13 201
Other Disposals Property Plant Equipment		7 535	490 601	89 223		84 822	13 980
Other Taxation Social Security Payable	55 813	55 942	73 698	53 580	56 198	140 554	131 393
Par Value Share		1	1
Percentage Class Share Held In Subsidiary		81	81	81	81	81	81
Prepayments Accrued Income			19 322	20 627	11 881
Property Plant Equipment Gross Cost	2 188 132	2 182 315	1 736 416	1 749 591	1 750 042	1 718 846	1 730 961
Provisions For Liabilities Balance Sheet Subtotal	21 885	14 823	17 400	29 887	22 120	33 904	30 190
Total Additions Including From Business Combinations Property Plant Equipment		1 718	44 702	102 398	451	53 626	26 095
Total Assets Less Current Liabilities	4 628 188	4 525 186	4 536 264	4 625 403	4 629 365	4 886 050	5 027 552
Trade Creditors Trade Payables	572 109	629 172	564 648	652 812	470 055	629 370	578 904
Trade Debtors Trade Receivables	888 974	869 647	1 018 957	1 074 145	826 743	991 864	1 078 461

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