L.a.d.d started in year 1972 as Private Limited Company with registration number 01089020. The L.a.d.d company has been functioning successfully for fifty two years now and its status is active. The firm's office is based in Hare Hatch,reading at Hare Hatch Holdings. Postal code: RG10 9SB.
At the moment there are 5 directors in the the company, namely Lisa H., Claire H. and Emma F. and others. In addition one secretary - Jacqueline H. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the RG10 9SB postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0205869 . It is located at Hare Hatch Holdings, Bath Road, Reading with a total of 3 cars.
Office Address | Hare Hatch Holdings |
Office Address2 | Bath Road |
Town | Hare Hatch,reading |
Post code | RG10 9SB |
Country of origin | United Kingdom |
Registration Number | 01089020 |
Date of Incorporation | Fri, 29th Dec 1972 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 52 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
Last confirmation statement dated | Tue, 26th Sep 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Barry H. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Jacqueline H. This PSC owns 25-50% shares.
Barry H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Jacqueline H.
Notified on | 1 August 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 125 674 | 130 349 | 164 877 | 264 347 | 353 642 | 383 684 | 396 899 | |||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 967 | 14 750 | 40 167 | 23 613 | 8 794 | 19 212 | 44 487 | |||||
Current Assets | 18 104 | 37 391 | 91 559 | 150 990 | 201 455 | 214 100 | 192 298 | 136 317 | 121 909 | 168 031 | 137 922 | 34 629 |
Debtors | 15 137 | 22 141 | 50 892 | 126 927 | 192 411 | 194 888 | 147 811 | |||||
Net Assets Liabilities Including Pension Asset Liability | 125 674 | 130 349 | 164 877 | 264 347 | 353 642 | 383 684 | 396 899 | |||||
Stocks Inventory | 2 000 | 500 | 500 | 450 | 250 | |||||||
Tangible Fixed Assets | 372 632 | 353 661 | 351 695 | 371 710 | 385 696 | 369 814 | 366 369 | |||||
Net Assets Liabilities | 396 899 | 396 360 | 412 879 | 436 308 | 444 227 | 344 781 | ||||||
Intangible Fixed Assets | 100 | 100 | 100 | |||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 125 574 | 130 249 | 164 777 | 264 247 | 353 542 | 383 584 | 396 799 | |||||
Shareholder Funds | 125 674 | 130 349 | 164 877 | 264 347 | 353 642 | 383 684 | 396 899 | |||||
Other | ||||||||||||
Creditors Due After One Year | 133 497 | 222 088 | 146 343 | 121 374 | 106 058 | 68 423 | 20 965 | |||||
Creditors Due Within One Year | 131 565 | 38 715 | 132 134 | 137 079 | 127 551 | 131 907 | 140 803 | |||||
Fixed Assets | 372 632 | 353 761 | 351 795 | 371 810 | 385 796 | 369 914 | 366 369 | 359 066 | 348 305 | 362 152 | 350 227 | 342 285 |
Investments Fixed Assets | 100 | 100 | 100 | 100 | ||||||||
Net Current Assets Liabilities | -113 461 | -1 324 | -40 575 | 13 911 | 73 904 | 82 193 | 51 495 | 47 100 | 67 112 | 96 877 | 109 265 | 11 260 |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 4 445 | 21 555 | 42 635 | 33 461 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 635 675 | 640 120 | 661 675 | 704 310 | 737 771 | |||||||
Tangible Fixed Assets Depreciation | 263 043 | 286 459 | 309 980 | 332 600 | 352 075 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 23 416 | 23 521 | 22 620 | 19 475 | ||||||||
Total Assets Less Current Liabilities | 259 171 | 352 437 | 311 220 | 385 721 | 459 700 | 452 107 | 417 864 | 406 166 | 415 417 | 459 029 | 459 492 | 353 545 |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | |||||||
Creditors | 140 803 | 89 217 | 54 797 | 71 154 | 28 657 | 23 369 | ||||||
Administrative Expenses | 243 976 | 257 696 | 211 618 | |||||||||
Cost Sales | 14 032 | 11 647 | 17 258 | |||||||||
Gross Profit Loss | 118 935 | 195 465 | 123 878 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 100 | 100 | 100 | |||||||||
Interest Payable Similar Charges | 9 234 | 8 472 | 7 027 | |||||||||
Operating Profit Loss | 44 405 | 117 135 | 101 032 | |||||||||
Other Operating Income | 169 446 | 179 366 | 188 772 | |||||||||
Profit Loss For Period | 34 528 | 99 470 | 89 295 | |||||||||
Profit Loss On Ordinary Activities Before Tax | 35 171 | 108 663 | 94 005 | |||||||||
Tax On Profit Or Loss On Ordinary Activities | 643 | 9 193 | 4 710 | |||||||||
Turnover Gross Operating Revenue | 132 967 | 207 112 | 141 136 |
Hare Hatch Holdings | |
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Address | Bath Road , Hare Hatch |
City | Reading |
Post code | RG10 9SB |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-12-31 filed on: 7th, September 2023 |
accounts | Free Download (3 pages) |
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