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including individual and legal
persons, have significant controls over the company in focus. The offspring entities and appointments are
those entities that the
company in focus can influence on.
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focus and show upstream or downstream connections. In general, ascendant
entities can be found by moving toward upstream, and descendant entities
are by toward downstream. In this way, progenitor entities such
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Insolvency (Case 1) Corporate voluntary arrangement (CVA) Date of meeting to approve CVA on 2016-03-18 Date of completion or termination of CVA on 2017-02-27
Insolvency (Case 2) Creditors voluntary liquidation Commencement of winding up on 2017-01-09 Dissolved on 2021-12-14
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
1 GBP2014-07-01 ~ 2015-09-30
Tangible fixed assets
35,379 GBP2015-09-30
19,234 GBP2014-06-30
Fixed Assets - Investments
6,000 GBP2015-09-30
6,000 GBP2014-06-30
Fixed Assets
41,379 GBP2015-09-30
25,234 GBP2014-06-30
Inventory/Stocks
232,000 GBP2015-09-30
135,000 GBP2014-06-30
Debtors
639,337 GBP2015-09-30
417,013 GBP2014-06-30
Cash at bank and in hand
637 GBP2015-09-30
16,358 GBP2014-06-30
Current Assets
871,974 GBP2015-09-30
568,371 GBP2014-06-30
Current liabilities
789,850 GBP2015-09-30
447,813 GBP2014-06-30
Net Current Assets/Liabilities
82,124 GBP2015-09-30
120,558 GBP2014-06-30
Total Assets Less Current Liabilities
123,503 GBP2015-09-30
145,792 GBP2014-06-30
Non-current liabilities
13,991 GBP2015-09-30
38,743 GBP2014-06-30
Net assets/liabilities including pension asset/liability
109,512 GBP2015-09-30
107,049 GBP2014-06-30
Called-up share capital
60,000 GBP2015-09-30
60,000 GBP2014-06-30
Retained earnings
49,512 GBP2015-09-30
47,049 GBP2014-06-30
Shareholder's fund
109,512 GBP2015-09-30
107,049 GBP2014-06-30
Cost/valuation of tangible fixed assets
67,538 GBP2015-09-30
39,464 GBP2014-06-30
Tangible fixed assets - Disposals
-1,500 GBP2014-07-01 ~ 2015-09-30
Depreciation of tangible fixed assets
32,159 GBP2015-09-30
20,230 GBP2014-06-30
Depreciation expense of tangible fixed assets in the period
12,712 GBP2014-07-01 ~ 2015-09-30
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-783 GBP2014-07-01 ~ 2015-09-30
Fixed Assets - Investments
Investments other than loans
6,000 GBP2015-09-30
6,000 GBP2014-06-30
Secured debts
186,623 GBP2015-09-30
72,360 GBP2014-06-30
Number of shares allotted
Class 1 ordinary share
60,000 shares2015-09-30
Paid-up share capital
Class 1 ordinary share
60,000 GBP2015-09-30
60,000 GBP2014-06-30
HADRIAN ELECTRICAL ENGINEERING LTD
Info
Registered number 07297364
Bulman House Regent Centre, Gosforth, Newcastle Upon Tyne NE3 3LS
PRIVATE LIMITED COMPANY incorporated on 2010-06-28 and dissolved on 2021-12-14 (11 years 5 months). The status of the company number is Dissolved.