Haddleton & Co Limited is a private limited company situated at Windsor House, Cornwall Road, Harrogate HG1 2PW. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-04-18, this 7-year-old company is run by 1 director.
Director James H., appointed on 18 April 2017.
The company is officially categorised as "solicitors" (Standard Industrial Classification: 69102), "other business support service activities not elsewhere classified" (SIC: 82990).
The latest confirmation statement was sent on 2023-09-08 and the deadline for the following filing is 2024-09-22. What is more, the accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
| Office Address | Windsor House |
| Office Address2 | Cornwall Road |
| Town | Harrogate |
| Post code | HG1 2PW |
| Country of origin | United Kingdom |
| Registration Number | 10728134 |
| Date of Incorporation | Tue, 18th Apr 2017 |
| Industry | Solicitors |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Fri, 31st Jan 2025 (283 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
| Last confirmation statement dated | Fri, 8th Sep 2023 |
Position: Director
Appointed: 18 April 2017
The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is James H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James H.
| Notified on | 19 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 50 741 | 71 795 | 79 905 | 314 520 | 390 976 | 333 772 |
| Current Assets | 92 627 | 146 675 | 204 785 | 467 019 | 677 155 | 574 910 |
| Debtors | 41 886 | 74 880 | 124 880 | 152 499 | 286 179 | 241 138 |
| Net Assets Liabilities | 12 664 | -6 468 | -904 | 241 321 | 360 467 | 318 444 |
| Other Debtors | 18 054 | |||||
| Property Plant Equipment | 3 229 | 5 996 | 3 232 | 4 325 | 5 412 | 9 136 |
| Other | ||||||
| Description Principal Activities | 69 102 | |||||
| Accrued Liabilities Deferred Income | 15 568 | 21 105 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 850 | 3 033 | 6 125 | 8 545 | 12 987 | 16 433 |
| Amounts Owed By Group Undertakings | 168 | |||||
| Average Number Employees During Period | 2 | 4 | 12 | 13 | 14 | 14 |
| Bank Borrowings Overdrafts | 5 514 | 5 514 | ||||
| Creditors | 82 578 | 158 000 | 208 307 | 41 126 | 39 517 | 229 599 |
| Fixed Assets | 4 325 | 5 512 | 9 236 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 850 | 2 183 | 3 092 | 2 420 | 4 442 | 3 446 |
| Investments | 100 | 100 | ||||
| Investments Fixed Assets | 100 | 100 | ||||
| Investments In Group Undertakings Participating Interests | 100 | 100 | ||||
| Net Current Assets Liabilities | 10 049 | -11 325 | -3 522 | 278 944 | 395 500 | 345 311 |
| Net Deferred Tax Liability Asset | 1 028 | 2 100 | ||||
| Other Creditors | 25 470 | 7 667 | ||||
| Prepayments Accrued Income | 42 320 | 75 014 | ||||
| Property Plant Equipment Gross Cost | 4 079 | 9 029 | 9 357 | 12 870 | 18 399 | 25 569 |
| Provisions For Liabilities Balance Sheet Subtotal | 614 | 1 139 | 614 | 822 | 1 028 | 2 100 |
| Taxation Social Security Payable | 95 201 | 59 660 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 079 | 4 950 | 328 | 3 513 | 5 529 | 7 170 |
| Total Assets Less Current Liabilities | 13 278 | -5 329 | -290 | 283 269 | 401 012 | 354 547 |
| Trade Creditors Trade Payables | 139 902 | 135 653 | ||||
| Trade Debtors Trade Receivables | 225 805 | 165 956 | ||||
| Useful Life Property Plant Equipment Years | 3 | |||||
| Amount Specific Advance Or Credit Directors | 28 980 | 1 155 | 1 239 | 1 188 | 312 | |
| Amount Specific Advance Or Credit Made In Period Directors | 29 449 | 84 | 1 551 | 312 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 469 | 30 135 | 1 500 | 17 178 | ||
| Additional Provisions Increase From New Provisions Recognised | 525 | 208 | 206 | |||
| Deferred Tax Liabilities | 614 | 1 139 | 614 | 822 | 1 028 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Provisions | 614 | 1 139 | 614 | 822 | 1 028 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -525 | |||||
| Percentage Class Share Held In Subsidiary | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 30th, October 2023 |
accounts | Free Download (11 pages) |
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