Haddow Enterprises Limited is a private limited company that can be found at Listers Mill, Heaton Road, Bradford BD9 4SH. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-07-03, this 5-year-old company is run by 3 directors.
Director Sascha N., appointed on 19 May 2020. Director Tristan H., appointed on 03 July 2018. Director Alan H., appointed on 03 July 2018.
The company is classified as "activities of other holding companies n.e.c." (SIC: 64209).
The last confirmation statement was filed on 2023-07-30 and the due date for the subsequent filing is 2024-08-13. Additionally, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | Listers Mill |
Office Address2 | Heaton Road |
Town | Bradford |
Post code | BD9 4SH |
Country of origin | United Kingdom |
Registration Number | 11446069 |
Date of Incorporation | Tue, 3rd Jul 2018 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
Last confirmation statement dated | Sun, 30th Jul 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Alan H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alan H.
Notified on | 3 July 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 2 271 | 258 829 | 142 949 | 93 363 | |
Current Assets | 1 | 183 985 | 375 689 | 596 579 | 635 691 |
Debtors | 1 | 181 714 | 116 860 | 453 630 | 542 328 |
Net Assets Liabilities | 1 | 2 775 138 | 2 860 328 | 2 977 878 | 3 016 706 |
Other Debtors | 1 | 853 | 69 394 | 2 346 | |
Property Plant Equipment | 68 488 | 47 299 | 23 750 | 17 820 | |
Other | |||||
Accrued Liabilities | 59 694 | 85 932 | 84 253 | 86 525 | |
Accumulated Depreciation Impairment Property Plant Equipment | 8 506 | 34 241 | 58 453 | 80 233 | |
Acquired Through Business Combinations Investment Property Fair Value Model | 689 506 | ||||
Acquired Through Business Combinations Property Plant Equipment | 76 994 | ||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 3 697 | 3 000 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 546 | 663 | 15 850 | ||
Amounts Owed By Related Parties | 7 841 | 234 972 | 393 411 | ||
Amounts Owed To Related Parties | 48 805 | ||||
Average Number Employees During Period | 3 | 5 | 3 | ||
Creditors | 99 509 | 192 131 | 274 922 | 271 276 | |
Financial Commitments Other Than Capital Commitments | 26 656 | 19 386 | 12 116 | ||
Fixed Assets | 2 709 262 | 2 691 770 | 2 671 221 | 2 665 291 | |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 185 494 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 506 | 25 735 | 24 212 | 21 780 | |
Investment Property | 875 000 | 878 697 | 881 697 | 881 697 | |
Investment Property Fair Value Model | 875 000 | 878 697 | 881 697 | 881 697 | |
Investments Fixed Assets | 1 765 774 | 1 765 774 | 1 765 774 | 1 765 774 | |
Investments In Subsidiaries | 1 765 774 | 1 765 774 | 1 765 774 | 1 765 774 | |
Net Current Assets Liabilities | 1 | 84 476 | 183 558 | 321 657 | 364 415 |
Nominal Value Allotted Share Capital | 1 | 1 765 774 | 1 765 774 | 1 765 774 | 1 765 774 |
Number Shares Issued Fully Paid | 1 | 1 765 774 | 1 765 774 | 1 765 774 | 1 765 774 |
Other Creditors | 102 | 365 | 523 | 210 | |
Other Remaining Borrowings | 19 865 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Prepayments | 134 700 | 29 108 | 71 525 | 63 157 | |
Property Plant Equipment Gross Cost | 76 994 | 81 540 | 82 203 | 98 053 | |
Provisions For Liabilities Balance Sheet Subtotal | 18 600 | 15 000 | 15 000 | 13 000 | |
Taxation Social Security Payable | 7 151 | 84 381 | 55 407 | 97 442 | |
Total Assets Less Current Liabilities | 1 | 2 793 738 | 2 875 328 | 2 992 878 | 3 029 706 |
Total Borrowings | 11 253 | 19 865 | |||
Trade Creditors Trade Payables | 32 562 | 10 200 | 85 934 | 67 234 | |
Trade Debtors Trade Receivables | 47 014 | 79 058 | 77 739 | 83 414 | |
Amount Specific Advance Or Credit Directors | -11 253 | 67 957 | -19 865 | ||
Amount Specific Advance Or Credit Made In Period Directors | 68 145 | 30 135 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | -188 | -50 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 28th, March 2024 |
accounts | Free Download (12 pages) |
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