Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-01-01 ~ 2024-12-31
Furniture and fittings
202024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
80,004 GBP2024-12-31
80,004 GBP2023-12-31
Furniture and fittings
12,708 GBP2024-12-31
12,708 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
214,513 GBP2024-12-31
214,513 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
63,004 GBP2023-12-31
Furniture and fittings
9,262 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
188,695 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
2,740 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
20,724 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
75,616 GBP2024-12-31
Furniture and fittings
12,002 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
209,419 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
4,388 GBP2024-12-31
17,000 GBP2023-12-31
Furniture and fittings
706 GBP2024-12-31
3,446 GBP2023-12-31
Property, Plant & Equipment
5,094 GBP2024-12-31
25,818 GBP2023-12-31
Investments in Subsidiaries
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
9,579 GBP2024-12-31
282,514 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
48,179 GBP2024-12-31
18,755 GBP2023-12-31
Other Debtors
Current
153,093 GBP2024-12-31
153,093 GBP2023-12-31
Prepayments/Accrued Income
Current
190,788 GBP2024-12-31
374,545 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
349,009 GBP2024-12-31
420,726 GBP2023-12-31
Debtors
Current
750,648 GBP2024-12-31
1,249,633 GBP2023-12-31
Cash at bank and in hand
331,660 GBP2024-12-31
173,780 GBP2023-12-31
Cash and Cash Equivalents
331,660 GBP2024-12-31
173,780 GBP2023-12-31
Other Remaining Borrowings
Current
1,050,000 GBP2024-12-31
1,050,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,055,941 GBP2024-12-31
145,157 GBP2023-12-31
Amounts owed to group undertakings
Current
685,071 GBP2024-12-31
469,629 GBP2023-12-31
Taxation/Social Security Payable
Current
76,792 GBP2024-12-31
134,238 GBP2023-12-31
Other Creditors
Current
100 GBP2024-12-31
100 GBP2023-12-31
Creditors
Current
3,311,298 GBP2024-12-31
2,829,643 GBP2023-12-31
Net Deferred Tax Liability/Asset
348,246 GBP2024-12-31
415,305 GBP2023-12-31
72,106 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-67,059 GBP2024-01-01 ~ 2024-12-31
343,199 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
-763 GBP2024-12-31
-5,421 GBP2023-12-31
HADLEY DM SERVICES LIMITED
InfoHADLEY HEIGHTS TEN LTD - 2017-02-08
Registered number 09067599C/o Glazers Chartered Accountants, 843 Finchley Road, London NW11 8NA
PRIVATE LIMITED COMPANY incorporated on 2014-06-03 (11 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-06
CIF 0HADLEY DM SERVICES LTD
SRegistered number 09067599
843 Finchley Road, London, England, United Kingdom, NW11 8NA
England & Wales in England, England & Wales
CIF 1