Property, Plant & Equipment
4,451,567 GBP2024-11-30
4,715,838 GBP2023-11-30
Fixed Assets - Investments
500 GBP2024-11-30
500 GBP2023-11-30
Fixed Assets
4,452,067 GBP2024-11-30
4,716,338 GBP2023-11-30
Debtors
1,031,193 GBP2024-11-30
1,126,814 GBP2023-11-30
Cash at bank and in hand
114,596 GBP2024-11-30
70,798 GBP2023-11-30
Current Assets
1,145,789 GBP2024-11-30
1,197,612 GBP2023-11-30
Net Current Assets/Liabilities
422,756 GBP2024-11-30
334,767 GBP2023-11-30
Creditors
Amounts falling due after one year
-445,162 GBP2023-11-30
Net Assets/Liabilities
4,328,321 GBP2024-11-30
4,059,441 GBP2023-11-30
Equity
Called up share capital
1,001 GBP2024-11-30
1,001 GBP2023-11-30
Retained earnings (accumulated losses)
4,327,320 GBP2024-11-30
4,058,440 GBP2023-11-30
Equity
4,328,321 GBP2024-11-30
4,059,441 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,451,567 GBP2024-11-30
4,715,838 GBP2023-12-01
Property, Plant & Equipment - Disposals
Land and buildings
-264,271 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
4,451,567 GBP2024-11-30
4,715,838 GBP2023-11-30
Investments in Group Undertakings
Cost valuation
500 GBP2024-11-30
500 GBP2023-12-01
Investments in Group Undertakings
500 GBP2024-11-30
500 GBP2023-11-30
Trade Debtors/Trade Receivables
6,154 GBP2024-11-30
6,875 GBP2023-11-30
Amounts owed by group undertakings and participating interests
1,017,937 GBP2024-11-30
1,118,153 GBP2023-11-30
Other Debtors
7,102 GBP2024-11-30
1,786 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,390 GBP2024-11-30
1,365 GBP2023-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
536,858 GBP2024-11-30
642,209 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
57,367 GBP2024-11-30
93,032 GBP2023-11-30
Other Creditors
Amounts falling due within one year
127,418 GBP2024-11-30
126,239 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
445,162 GBP2023-11-30
WILLIAM HARTLEY GROUP LIMITED
InfoMADDOCK CONTRACTORS LIMITED - 1989-09-21
Registered number 0190571081 Woodland Gardens, London N10 3UD
PRIVATE LIMITED COMPANY incorporated on 1985-04-16 (41 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-15
CIF 0WILLIAM HARTLEY GROUP LIMITED
SRegistered number 01905710
81, Woodland Gardens, London, England, N10 3UD
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 WILLIAM HARTLEY GROUP LIMITED
SRegistered number 01905710
Nicholas House, River Front, Enfield, Middlesex, United Kingdom, EN1 3FG
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2