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Companies/02558701

Hadleigh Salvage (Recycling) Limited

Private Limited Company · Southend-On-Sea

ActiveUnited KingdomIncorporated 1990Private Limited Company
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Financial position

Accounts to 2025-06-30 · GBP · unknown scope

Net assets
£192,204
Cash
£39,210
Turnover
Profit / loss
Current assets
£159,694
Creditors < 1 year
Equity
£192,204
Average employees
14

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

18 periods
Reported figures2025-06-30GBP · unknown2024-06-30GBP · unknown2023-06-30GBP · unknown2022-06-30GBP · unknown2021-06-30GBP · unknown2020-06-30GBP · unknown2019-06-30GBP · unknown2018-06-30GBP · unknown2017-06-30GBP · unknown2016-06-30GBP · unknown2015-06-30GBP · unknown2014-06-30GBP · unknown2013-06-30GBP · unknown2012-11-30GBP · unknown2011-11-30GBP · unknown2010-11-30GBP · unknown2009-11-30GBP · unknown2008-11-30GBP · unknown
Balance sheet
Net assets£192,204£244,943£379,992£336,373£247,964£39,253£257,797£193,058£134,073£155,436£99,648£82,330£104,552−£8,008−£30,429−£79,904£9,218
Equity£192,204£244,943£379,992£336,373£247,964£113,623£39,253£257,797£193,058£134,073£155,436£99,648£82,330£104,552−£8,008−£30,429−£79,904£9,218
Assets
Fixed assets£1,291,508£1,324,362£1,296,647£465,888£467,974£522,654£113,746£139,960£94,951£112,396£129,010£65,937£62,093
Intangible assets£293,500£293,500£293,500£293,500£293,500£0
Property, plant & equipment£198,008£230,862£203,147£172,388£174,474£113,746£139,960£94,951£112,396£94,441£116,474£161,385£138,503£129,010£65,937£62,093
Current assets£159,694£245,938£241,137£1,112,652£1,098,552£949,853£237,167£694,752£481,263£436,994£441,651£492,252£241,092£159,307£232,484£63,176£119,568
Cash at bank£39,210£36,147£23,130£33,295£29,331£227£227£8,086£453£16,478£0£403£44,195£274£153£1,350
Debtors£118,544£106,517£69,344£86,083£140,947£73,314£694,525£473,177£434,505£417,173£484,252£239,439£113,862£217,310£47,458£118,218
Stock£1,940£103,274£148,663£193,274£128,274£163,626
Liabilities
Creditors within one year£496,940£468,103£354,200£297,804£93,116£641,654£442,141£371,167£413,657£488,912£297,925£293,253
Creditors after one year£660,852£774,064£964,362£1,135,450£4,756£4,756£13,854£0£12,565
Provisions£18,031£18,031£23,630£0
Net current assets−£681,846−£373,136−£255,803£644,549£744,352£652,049£144,051£53,098£39,122£65,827£27,994£3,340−£56,833−£133,946−£126,445−£49,877−£52,875
Assets less current liabilities£609,662£951,226£1,040,844£1,110,437£1,212,326£1,174,703£257,797£193,058£134,073£178,223£122,435£119,814£104,552£4,557£2,565£16,060£9,218
Profit & loss
Profit / loss£134,341
People
Average employees141212777377
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
All Assets · created 2016-08-12
Outstanding
Unknown · created 2002-01-29
All monies
Outstanding
Show 2 satisfied / released
All Assets · created 2011-11-28 · satisfied 2017-03-10
All monies
Satisfied
All Assets · created 2001-03-19 · satisfied 2017-03-11
All monies
Satisfied