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Companies/04304269

Hadley Shipping (Ro - Ro) Limited

Private Limited Company · London

ActiveUnited KingdomIncorporated 2001Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets
£33,151,211
Cash
£320,792
Turnover
—
Profit / loss
£8,700,276
Current assets
£324,830
Creditors < 1 year
£12,937
Equity
£33,151,211
Average employees
Not available

Balance-sheet trend

GBP · company

Financial statements

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

2 periods

Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts

Reported figures2025-12-31Company · AI-read2024-12-31Company · AI-read
Balance sheet
Net assets£33,151,211£32,950,935
Equity£33,151,211£32,950,935
Share capital£30,000,000£30,000,000
Retained earnings£3,151,211£2,950,935
Assets
Fixed assets£32,839,318£32,839,318
Investments£32,839,318£32,839,318
Current assets£324,830£143,678
Cash at bank£320,792£140,086
Debtors£4,038£3,592
Liabilities
Creditors within one year£12,937£32,061
Net current assets£311,893£111,617
Assets less current liabilities£33,151,211£32,950,935
Profit & loss
Administrative expenses£12,224£28,790
Operating profit−£12,224−£28,790
Profit before tax£8,700,276£8,471,210
Profit / loss£8,700,276£8,471,210
Dividends£8,500,000£9,200,000
Source evidenceView filing View filing

From the accounts

What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.

Auditor
MHA
Audit opinion
Clean (unmodified)
Immediate parent
The Hadley Shipping Company Limited
Ultimate parent
Warwick and Esplen Limited
Ultimate controlling party
Warwick and Esplen Limited
Accounts
Small company · FRS 102 Section 1A
Approved
2026-07-09, signed by A.C.T. Vane
Subsidiaries (10)
  • Foreland Holdings Ltd · 100% · England and Wales · Investment owning
  • Foreland Shipping Ltd · 100% · England and Wales · Vessel owning
  • FS (RoRo) Ltd · 100% · England and Wales · Dormant
  • AW Group Holdings Ltd · 85% · England and Wales · Holding company
  • AW Ship Management Ltd · 85% · England and Wales · Ship Management
  • AWSM (FSL) Ltd · 85% · England and Wales · Ship Management
  • AWSM (NTS) Ltd · 85% · England and Wales · Dormant company
  • AW Crewing Services Ltd · 85% · Isle of Man · Crew Management
  • AW Crewing (Guernsey) Ltd · 85% · Guernsey · Crew Management
  • Foreland Shipping (Guernsey) Ltd · 85% · Guernsey · Crew Management
Related parties (4)
  • subsidiary undertaking · subsidiary · amount due from · 4,038
  • immediate parent company · immediate parent · amount due from · 3,592
  • immediate parent company · immediate parent · amount due to · 1,110
  • subsidiary undertaking · subsidiary · amount due to · 28
Share classes (1)
  • 30,000,000 Ordinary of £1

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges

No charges available in our records.