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D. Haird & Company Limited NEWMARKET

D. Haird & Company started in year 1974 as Private Limited Company with registration number 01157962. The D. Haird & Company company has been functioning successfully for fifty years now and its status is active. The firm's office is based in Newmarket at 10c Dane Hill Road. Postal code: CB8 7QX.

At the moment there are 2 directors in the the company, namely Christopher H. and Lesley H.. In addition one secretary - Lesley H. - is with the firm. As of 28 May 2024, there were 4 ex directors - Sarah H., Joan H. and others listed below. There were no ex secretaries.

This company operates within the CB8 7QX postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0202807 . It is located at Plantation Farm, Chippenham Road, Newmarket with a total of 19 carsand 4 trailers.

D. Haird & Company Limited Address / Contact

Office Address 10c Dane Hill Road
Office Address2 Kennett
Town Newmarket
Post code CB8 7QX
Country of origin United Kingdom

Company Information / Profile

Registration Number 01157962
Date of Incorporation Wed, 23rd Jan 1974
Industry Collection of non-hazardous waste
Industry Remediation activities and other waste management services
End of financial Year 31st December
Company age 50 years old
Account next due date Mon, 30th Sep 2024 (125 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 3rd Jul 2024 (2024-07-03)
Last confirmation statement dated Mon, 19th Jun 2023

Company staff

Christopher H.

Position: Director

Appointed: 01 July 2015

Lesley H.

Position: Director

Appointed: 17 May 2013

Lesley H.

Position: Secretary

Appointed: 01 April 1998

Joan H.

Position: Secretary

Resigned: 17 June 1998

Sarah H.

Position: Director

Appointed: 09 February 2006

Resigned: 09 March 2006

Joan H.

Position: Director

Appointed: 20 June 1991

Resigned: 31 July 1998

David H.

Position: Director

Appointed: 20 June 1991

Resigned: 17 May 2013

Derek H.

Position: Director

Appointed: 20 June 1991

Resigned: 31 July 1998

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Lesley H. The abovementioned PSC and has 50,01-75% shares.

Lesley H.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth171 119161 842355 252774 4071 093 645       
Balance Sheet
Cash Bank In Hand   10 028174 226       
Cash Bank On Hand    174 226555 613382 357504 185319 420696 3311 452 1151 599 167
Current Assets638 933779 369725 667771 468734 6651 278 832981 4441 119 1491 008 9871 177 2381 935 3392 184 140
Debtors441 551498 144600 351667 674438 463688 615505 151507 429646 690441 632447 888487 207
Net Assets Liabilities    1 069 2401 656 1521 966 7972 427 3302 738 4763 048 9983 611 0963 970 104
Net Assets Liabilities Including Pension Asset Liability171 119161 842355 252774 4071 093 645       
Other Debtors       10 000 1 44310 
Property Plant Equipment    1 974 3032 108 2892 232 8712 368 2122 530 6942 374 7302 259 0212 200 197
Stocks Inventory197 382281 225125 31693 766121 976       
Tangible Fixed Assets623 8301 451 6631 655 1341 950 5801 974 303       
Total Inventories    121 97634 60493 936107 53542 87739 27535 33697 766
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve71 01961 742255 152674 307993 545       
Shareholder Funds171 119161 842355 252774 4071 093 645       
Other
Amount Specific Advance Or Credit Directors        33 25413 10333 1034 513
Amount Specific Advance Or Credit Made In Period Directors        33 254 20 00037 616
Amount Specific Advance Or Credit Repaid In Period Directors         33 254  
Accrued Liabilities    27 52716 01018 21814 29417 03730 21440 12637 363
Accumulated Depreciation Impairment Property Plant Equipment    1 019 3061 188 8631 219 0401 197 4471 391 2561 504 5051 739 9391 918 037
Average Number Employees During Period     19192221222222
Bank Borrowings    755 387635 387460 550282 752100 582   
Bank Borrowings Overdrafts    127 999127 999127 999178 000100 582   
Corporation Tax Payable    73 690139 91678 933114 04384 32561 060124 18554 673
Creditors    904 946786 298519 124171 22755 55510 000455 071278 459
Creditors Due After One Year248 722787 189822 579800 650904 946       
Creditors Due Within One Year834 3901 273 2771 167 0161 054 074596 334       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     55 000216 060311 438134 000214 87687 660156 188
Disposals Property Plant Equipment     63 000306 181315 039139 000290 15097 400176 500
Finance Lease Liabilities Present Value Total    277 558278 910186 57466 47555 55510 00010 000 
Increase Decrease Due To Transfers Between Classes Property Plant Equipment       -127 468-209 500-542 030-264 500-117 980
Increase Decrease In Property Plant Equipment     211 000162 000102 500235 960   
Increase From Depreciation Charge For Year Property Plant Equipment     224 557246 237289 845327 809328 125316 023334 286
Net Current Assets Liabilities-195 457-493 908-441 349-282 606138 331471 639379 398354 786382 227797 2811 480 2681 905 681
Number Shares Allotted 100100100100       
Other Creditors    12 1878 4746 14838 12610 19242 3011 1381 428
Other Remaining Borrowings    25 00025 00025 00015 000    
Other Taxation Social Security Payable    13 80713 24013 58758 49814 36550 03667 65216 346
Par Value Share 1111       
Prepayments    18 99917 35127 94740 37639 89235 18916 33039 212
Property Plant Equipment Gross Cost    2 993 6093 297 1523 451 9113 565 6593 921 9503 879 2353 998 9604 118 234
Provisions For Liabilities Balance Sheet Subtotal    133 043137 478126 348124 441118 890113 013128 193135 774
Provisions For Liabilities Charges8 5328 72435 95492 917114 043       
Revaluation Reserve100 000100 000100 000100 000100 000       
Secured Debts689 3741 439 1551 522 3191 121 9291 157 864       
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions 1 067 307361 590482 192245 264       
Tangible Fixed Assets Cost Or Valuation1 825 4772 537 7842 566 8262 832 3402 993 609       
Tangible Fixed Assets Depreciation1 201 6471 086 121911 692881 7601 019 306       
Tangible Fixed Assets Depreciation Charged In Period 219 236158 119149 429185 424       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 334 762332 548147 18347 878       
Tangible Fixed Assets Depreciation Increase Decrease From Exchange Adjustments   -32 178        
Tangible Fixed Assets Disposals 355 000332 548216 67883 995       
Total Additions Including From Business Combinations Property Plant Equipment     366 543460 940428 787495 291247 435217 125295 774
Total Assets Less Current Liabilities428 373957 7551 213 7851 667 9742 107 2292 579 9282 612 2692 722 9982 912 9213 172 0113 739 2894 105 878
Total Borrowings    1 157 8641 062 039810 750541 548261 12455 555  
Trade Creditors Trade Payables    120 164211 04993 44865 879231 99493 864104 914104 265
Trade Debtors Trade Receivables    419 464671 264477 204457 053573 544405 000431 548443 482
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment      47 526-86 235-125 704-269 738-127 900-53 089

Transport Operator Data

Plantation Farm
Address Chippenham Road , Kennett
City Newmarket
Post code CB8 7QJ
Vehicles 19
Trailers 4

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 2022-12-31
filed on: 13th, June 2023 		Free Download (8 pages)

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