John Haydon & Sons (biddulph) started in year 1948 as Private Limited Company with registration number 00455748. The John Haydon & Sons (biddulph) company has been functioning successfully for seventy six years now and its status is active. The firm's office is based in Stoke-on-trent at The Old Council Yard Wharf Road. Postal code: ST8 6AG.
At the moment there are 3 directors in the the firm, namely Stephen H., Audrey H. and Elizabeth H.. In addition one secretary - Audrey H. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Mabel H. who worked with the the firm until 15 April 2015.
Office Address | The Old Council Yard Wharf Road |
Office Address2 | Biddulph |
Town | Stoke-on-trent |
Post code | ST8 6AG |
Country of origin | United Kingdom |
Registration Number | 00455748 |
Date of Incorporation | Sat, 19th Jun 1948 |
Industry | Other service activities incidental to land transportation, n.e.c. |
End of financial Year | 29th February |
Company age | 76 years old |
Account next due date | Sat, 30th Nov 2024 (216 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
Last confirmation statement dated | Tue, 25th Apr 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Elizabeth H. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Elizabeth H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 647 490 | 386 972 | 387 896 | 395 857 | 409 510 | 415 972 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 28 035 | 668 | 36 437 | 41 806 | 45 608 | 46 430 | 50 993 | 56 156 | |||||
Current Assets | 404 217 | 132 105 | 81 166 | 76 744 | 85 369 | 92 884 | 99 517 | 105 286 | 110 721 | 114 672 | 115 328 | 120 120 | 125 151 |
Debtors | 130 540 | 131 081 | 64 833 | 64 385 | 64 849 | 64 849 | 98 849 | 68 849 | 68 915 | 69 064 | 68 898 | 69 127 | 68 995 |
Other Debtors | 64 849 | 98 849 | 68 849 | 68 915 | 69 064 | 68 898 | 69 127 | 68 995 | |||||
Cash Bank In Hand | 273 677 | 1 024 | 16 333 | 12 359 | 20 520 | 28 035 | |||||||
Tangible Fixed Assets | 317 290 | 317 290 | 330 393 | 330 393 | 330 393 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 647 490 | 386 972 | |||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||||||
Profit Loss Account Reserve | 637 490 | 376 972 | 377 896 | 385 857 | 399 510 | 405 972 | |||||||
Shareholder Funds | 647 490 | 386 972 | 387 896 | 395 857 | 409 510 | 415 972 | |||||||
Other | |||||||||||||
Corporation Tax Payable | 255 | 799 | |||||||||||
Creditors | 7 305 | 8 122 | 8 080 | 8 183 | 7 925 | 7 493 | 8 379 | 9 020 | |||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 17 947 | ||||||||||||
Investment Property | 330 393 | 330 393 | 330 393 | 330 393 | 330 393 | 330 393 | 350 000 | 350 000 | |||||
Investment Property Fair Value Model | 330 393 | 330 393 | 330 393 | 330 393 | 330 393 | 330 393 | 350 000 | ||||||
Net Current Assets Liabilities | 391 227 | 69 682 | 70 606 | 65 464 | 79 117 | 85 579 | 91 395 | 97 206 | 102 538 | 106 747 | 107 835 | 111 741 | 116 131 |
Other Creditors | 5 878 | 6 138 | 6 399 | 6 658 | 6 938 | 7 238 | 7 580 | 7 990 | |||||
Other Taxation Social Security Payable | 1 242 | 1 799 | 1 496 | 1 340 | 987 | 255 | 799 | 1 030 | |||||
Total Assets Less Current Liabilities | 647 490 | 386 972 | 387 896 | 395 857 | 409 510 | 415 972 | 421 788 | 427 599 | 432 931 | 437 140 | 438 228 | 461 741 | 466 131 |
Creditors Due Within One Year | 62 423 | 10 560 | 11 280 | 6 252 | 7 305 | ||||||||
Number Shares Allotted | 10 000 | 10 000 | 10 000 | 10 000 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||||||
Tangible Fixed Assets Additions | 13 103 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 317 290 | 317 290 | 330 393 | 330 393 | |||||||||
Trade Creditors Trade Payables | 185 | 185 | 185 | 185 | |||||||||
Creditors Due Within One Year Total Current Liabilities | 12 990 | 62 423 | |||||||||||
Fixed Assets | 256 263 | 317 290 | |||||||||||
Investment Properties | 256 263 | 317 290 | |||||||||||
Investment Properties Additions | 306 714 | ||||||||||||
Investment Properties Cost Or Valuation | 256 263 | 317 290 | |||||||||||
Investment Properties Disposals | -245 687 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 4th, May 2023 |
accounts | Free Download (7 pages) |
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