New Haden Metals started in year 1971 as Private Limited Company with registration number 01033645. The New Haden Metals company has been functioning successfully for 53 years now and its status is active. The firm's office is based in Cheadle at New Haden Yard. Postal code: ST10 2NW.
There is a single director in the firm at the moment - John H., appointed on 4 March 2021. In addition, a secretary was appointed - Ann B., appointed on 20 January 2014. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Christine H. who worked with the the firm until 20 January 2014.
This company operates within the ST10 2NP postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0179121 . It is located at Draycott Cross Road, Cheadle, Stoke-on-trent with a total of 4 carsand 2 trailers.
Office Address | New Haden Yard |
Office Address2 | Draycott Cross Road |
Town | Cheadle |
Post code | ST10 2NW |
Country of origin | United Kingdom |
Registration Number | 01033645 |
Date of Incorporation | Mon, 6th Dec 1971 |
Industry | Wholesale of waste and scrap |
End of financial Year | 30th September |
Company age | 53 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Crowsun Limited from Stoke-On-Trent, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Harold H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Crowsun Limited
C/O New Haden Metals, New Haden Yard Draycott Cross Road, Cheadle, Stoke-On-Trent, Staffordshire, ST10 2NW, England
Legal authority | England And Wales |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | England |
Registration number | 11259097 |
Notified on | 18 October 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Harold H.
Notified on | 6 April 2016 |
Ceased on | 18 October 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 300 972 | 210 559 | 320 203 | 300 913 | 524 842 | 675 222 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 115 918 | 74 028 | 207 240 | 63 118 | 178 012 | 267 340 | |||||||
Cash Bank On Hand | 267 340 | 871 145 | 897 953 | 460 759 | 625 724 | 637 694 | 491 883 | 627 167 | |||||
Current Assets | 194 168 | 277 865 | 309 048 | 225 922 | 354 371 | 443 699 | 1 090 213 | 1 403 019 | 1 205 674 | 1 345 800 | 1 360 803 | 1 167 715 | 1 214 754 |
Debtors | 134 358 | 23 558 | 84 554 | 128 234 | 128 234 | 170 943 | 456 941 | 705 650 | 675 855 | 671 015 | 665 515 | 566 165 | |
Net Assets Liabilities | 675 222 | 1 427 973 | 1 879 224 | 817 881 | 547 360 | 630 693 | 550 956 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 300 972 | 210 559 | 320 203 | 300 913 | 524 842 | 675 222 | |||||||
Other Debtors | 42 709 | 326 887 | 574 166 | 544 900 | 539 400 | 533 900 | 433 900 | ||||||
Property Plant Equipment | 718 989 | 787 505 | 739 025 | 791 724 | 688 861 | 721 281 | 678 733 | ||||||
Stocks Inventory | 78 250 | 78 250 | 78 250 | 78 250 | 48 125 | 48 125 | |||||||
Tangible Fixed Assets | 206 749 | 229 642 | 295 182 | 458 754 | 646 609 | 718 989 | |||||||
Total Inventories | 48 125 | 48 125 | 48 125 | 39 265 | 44 221 | 52 094 | 10 317 | 21 422 | |||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 300 872 | 210 459 | 320 103 | 300 813 | 524 742 | 675 122 | |||||||
Shareholder Funds | 300 972 | 210 559 | 320 203 | 300 913 | 524 842 | 675 222 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 368 849 | 451 959 | 572 234 | 687 630 | 806 018 | 876 598 | 985 026 | 129 389 | |||||
Amounts Owed By Associates | 128 234 | 130 054 | |||||||||||
Amounts Owed By Group Undertakings | 131 484 | 130 955 | 131 615 | 131 615 | 132 265 | ||||||||
Amounts Owed To Group Undertakings | 999 180 | 1 301 851 | 1 397 746 | 1 664 146 | 1 770 186 | ||||||||
Average Number Employees During Period | 7 | 9 | 10 | 11 | 11 | 13 | 13 | 11 | |||||
Bank Borrowings Overdrafts | 110 939 | 105 854 | 100 645 | 94 858 | 88 364 | ||||||||
Creditors | 176 995 | 147 570 | 116 928 | 100 645 | 94 858 | 88 364 | 2 033 352 | 2 044 293 | |||||
Creditors Due After One Year | 12 724 | 829 | 126 947 | 205 075 | 176 995 | ||||||||
Creditors Due Within One Year | 99 945 | 286 225 | 283 198 | 256 816 | 271 063 | 310 471 | |||||||
Finance Lease Liabilities Present Value Total | 36 631 | 11 074 | 11 074 | ||||||||||
Fixed Assets | 718 989 | 990 367 | 941 887 | 994 586 | 891 723 | 1 208 748 | 1 416 593 | 1 546 517 | |||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -202 862 | ||||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 83 110 | 120 275 | 115 396 | 118 388 | 106 155 | 108 428 | 6 384 | ||||||
Investment Property | 202 862 | 202 862 | 202 862 | 202 862 | 487 467 | 737 860 | 737 860 | ||||||
Investment Property Fair Value Model | 202 862 | 202 862 | 202 862 | 202 862 | 487 467 | 737 860 | |||||||
Net Current Assets Liabilities | 94 223 | 109 285 | 25 850 | -30 894 | 83 308 | 133 228 | 585 176 | 1 054 265 | -76 060 | -249 505 | -489 691 | -865 637 | -829 539 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Other Creditors | 83 636 | 10 474 | 11 371 | 60 151 | 9 102 | 9 825 | 2 | ||||||
Other Taxation Social Security Payable | 189 505 | 303 424 | 250 810 | 224 004 | 434 347 | 359 381 | 274 105 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 087 838 | 1 239 464 | 1 311 259 | 1 479 354 | 1 494 879 | 1 597 879 | 1 663 759 | 1 903 529 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 66 150 | 142 400 | 207 907 | 242 455 | 138 472 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 550 652 | 356 604 | 499 004 | 706 911 | 949 366 | 1 087 838 | |||||||
Tangible Fixed Assets Depreciation | 343 903 | 133 732 | 203 822 | 248 157 | 302 757 | 368 849 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 43 257 | 70 090 | 44 335 | 54 600 | 66 092 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 354 488 | 71 795 | 168 095 | 15 525 | 190 000 | 65 880 | 170 770 | ||||||
Total Assets Less Current Liabilities | 300 972 | 223 283 | 321 032 | 427 860 | 729 917 | 852 217 | 1 575 543 | 1 996 152 | 918 526 | 642 218 | 719 057 | 550 956 | 716 978 |
Trade Creditors Trade Payables | 198 480 | ||||||||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 284 605 | 250 393 | |||||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 35 575 | ||||||||||||
Disposals Property Plant Equipment | 87 000 |
Draycott Cross Road | |
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Address | Cheadle |
City | Stoke-on-trent |
Post code | ST10 2NP |
Vehicles | 4 |
Trailers | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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