Haslam Steel Fabricators started in year 2003 as Private Limited Company with registration number 04838293. The Haslam Steel Fabricators company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Alfreton at Unit 1 Tibshelf Business Park. Postal code: DE55 5NH.
At present there are 2 directors in the the company, namely Julie H. and Nicholas H.. In addition one secretary - Julie H. - is with the firm. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 1 Tibshelf Business Park |
Office Address2 | Sawpit Lane Industrial Tibshelf |
Town | Alfreton |
Post code | DE55 5NH |
Country of origin | United Kingdom |
Registration Number | 04838293 |
Date of Incorporation | Sat, 19th Jul 2003 |
Industry | Manufacture of metal structures and parts of structures |
End of financial Year | 31st August |
Company age | 21 years old |
Account next due date | Fri, 31st May 2024 (9 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats established, there is Nicholas H. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Julie H. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Nicholas H.
Notified on | 18 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Julie H.
Notified on | 18 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 32 164 | 87 235 | 98 736 | 79 636 | 75 780 | 156 905 | 223 992 | ||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 217 749 | 59 272 | |||||||||||
Current Assets | 136 614 | 162 343 | 173 128 | 133 085 | 130 585 | 244 587 | 290 425 | 391 793 | 632 569 | 358 326 | 332 325 | 371 009 | 272 783 |
Debtors | 134 299 | 160 248 | 168 197 | 116 797 | 313 691 | ||||||||
Net Assets Liabilities | 223 992 | 292 510 | 512 963 | 360 398 | 326 408 | 356 752 | 283 736 | ||||||
Property Plant Equipment | 44 050 | 36 282 | |||||||||||
Total Inventories | 955 | 955 | |||||||||||
Cash Bank In Hand | 100 | 100 | 3 256 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 32 164 | 87 235 | 98 736 | 79 636 | 75 780 | 156 905 | 223 992 | ||||||
Stocks Inventory | 2 215 | 1 995 | 1 675 | ||||||||||
Tangible Fixed Assets | 38 457 | 47 576 | 37 072 | ||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||||||
Profit Loss Account Reserve | 32 162 | 87 233 | 98 734 | ||||||||||
Shareholder Funds | 32 164 | 87 235 | 98 736 | 79 636 | 75 780 | 156 905 | 223 992 | ||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 174 086 | 184 353 | |||||||||||
Average Number Employees During Period | 9 | 9 | 8 | 7 | 6 | 5 | |||||||
Creditors | 94 365 | 141 679 | 182 419 | 48 077 | 44 215 | 45 832 | 17 362 | ||||||
Fixed Assets | 38 457 | 47 576 | 37 072 | 28 926 | 23 588 | 37 108 | 34 890 | 49 243 | 74 134 | 58 409 | 44 050 | 36 282 | 31 724 |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 267 | ||||||||||||
Net Current Assets Liabilities | 340 | 57 515 | 72 388 | 55 604 | 56 349 | 135 771 | 198 841 | 252 973 | 453 400 | 313 567 | 291 286 | 328 086 | 259 053 |
Property Plant Equipment Gross Cost | 218 136 | 220 635 | |||||||||||
Provisions For Liabilities Balance Sheet Subtotal | 5 843 | 8 713 | 13 558 | 10 665 | 8 015 | 6 603 | 6 028 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 499 | ||||||||||||
Total Assets Less Current Liabilities | 38 797 | 105 091 | 109 460 | 84 530 | 79 937 | 172 879 | 233 731 | 302 216 | 527 534 | 371 976 | 335 336 | 364 368 | 290 777 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 983 | 993 | 1 013 | 913 | 913 | 1 013 | 1 013 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 142 | 2 154 | 2 254 | 2 547 | 2 814 | 2 914 | 2 781 | 2 859 | 3 250 | 3 318 | 3 176 | 2 909 | 3 632 |
Accruals Deferred Income | 930 | 945 | 945 | 945 | 945 | 983 | 983 | ||||||
Creditors Due After One Year | 10 126 | 4 603 | 8 738 | 2 913 | |||||||||
Creditors Due Within One Year | 138 416 | 106 982 | 102 994 | 80 028 | 77 050 | 111 730 | 94 365 | ||||||
Provisions For Liabilities Charges | 5 703 | 6 785 | 5 176 | 3 949 | 3 212 | 6 253 | 5 843 | ||||||
Tangible Fixed Assets Additions | 21 684 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 113 079 | 126 722 | 126 722 | ||||||||||
Tangible Fixed Assets Depreciation | 74 622 | 79 146 | 89 650 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 761 | 10 504 | |||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 237 | ||||||||||||
Tangible Fixed Assets Disposals | 8 041 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on August 31, 2021 filed on: 24th, May 2022 |
accounts | Free Download (3 pages) |
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