Founded in 1923, David Haigh, classified under reg no. 00188644 is an active company. Currently registered at Manor Farm LN6 8AP, Lincoln the company has been in the business for one hundred and one years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 4 directors, namely Vivien R., Lesley G. and David R. and others. Of them, Stephen R. has been with the company the longest, being appointed on 31 October 1991 and Vivien R. and Lesley G. and David R. have been with the company for the least time - from 21 March 2013. As of 25 April 2024, there were 3 ex directors - Jean R., Peter R. and others listed below. There were no ex secretaries.
| Office Address | Manor Farm |
| Office Address2 | Hykeham Road |
| Town | Lincoln |
| Post code | LN6 8AP |
| Country of origin | United Kingdom |
| Registration Number | 00188644 |
| Date of Incorporation | Wed, 21st Mar 1923 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 101 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 21 March 2013
Position: Director
Appointed: 21 March 2013
Position: Director
Appointed: 21 March 2013
Position: Director
Appointed: 31 October 1991
The register of persons with significant control that own or have control over the company is made up of 4 names. As BizStats researched, there is Stephen R. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is David R. This PSC owns 25-50% shares. The third one is Jean R., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Stephen R.
| Notified on | 30 October 2019 |
| Nature of control: |
25-50% shares |
David R.
| Notified on | 30 October 2019 |
| Nature of control: |
25-50% shares |
Jean R.
| Notified on | 17 September 2018 |
| Ceased on | 30 October 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Peter R.
| Notified on | 6 April 2016 |
| Ceased on | 17 September 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 739 047 | 756 210 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 27 120 | 36 216 | 17 102 | 9 100 | 13 157 | 10 005 | 11 377 | |
| Current Assets | 57 297 | 60 952 | 77 709 | 58 625 | 25 680 | 42 644 | 21 303 | 47 182 |
| Debtors | 33 832 | 41 493 | 41 523 | 16 580 | 29 487 | 11 298 | 35 805 | |
| Net Assets Liabilities | 756 210 | 783 303 | 786 755 | 778 670 | 804 569 | 840 956 | 888 296 | |
| Other Debtors | 30 621 | 36 320 | 33 871 | 16 580 | 27 588 | 8 855 | 35 805 | |
| Property Plant Equipment | 941 803 | 941 784 | 941 767 | 951 254 | 951 240 | 1 015 158 | 1 015 191 | |
| Net Assets Liabilities Including Pension Asset Liability | 739 047 | 756 210 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 739 047 | 756 210 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 311 | 2 330 | 2 347 | 2 364 | 2 378 | 2 391 | 2 408 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 504 | 63 931 | 50 | |||||
| Average Number Employees During Period | 3 | 3 | 2 | 5 | 5 | 5 | 5 | |
| Bank Borrowings Overdrafts | 11 000 | 11 598 | 11 591 | 11 500 | 15 000 | 15 000 | 13 800 | |
| Corporation Tax Payable | 4 321 | 6 359 | 814 | 4 186 | 8 536 | 11 094 | ||
| Creditors | 23 735 | 25 970 | 16 953 | 14 044 | 22 283 | 42 373 | 31 320 | |
| Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 | 10 | 10 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 | 17 | 17 | 14 | 13 | 17 | ||
| Net Current Assets Liabilities | 31 527 | 37 217 | 51 739 | 41 672 | 11 636 | 20 361 | -21 070 | 15 862 |
| Other Creditors | 6 186 | 7 847 | 1 614 | 2 544 | 1 197 | 17 464 | 6 426 | |
| Other Taxation Social Security Payable | 1 301 | 166 | ||||||
| Property Plant Equipment Gross Cost | 944 114 | 944 114 | 953 618 | 953 618 | 1 017 549 | 1 017 599 | ||
| Total Assets Less Current Liabilities | 973 352 | 979 020 | 993 523 | 983 439 | 962 890 | 971 601 | 994 088 | 1 031 053 |
| Trade Creditors Trade Payables | 927 | 2 934 | 1 900 | 1 373 | ||||
| Trade Debtors Trade Receivables | 3 211 | 5 173 | 7 652 | 1 899 | 2 443 | |||
| Advances Credits Directors | 3 460 | 4 743 | 4 333 | 251 | 172 | 14 602 | ||
| Advances Credits Made In Period Directors | 1 283 | 410 | 4 584 | 423 | 14 774 | 14 602 | ||
| Creditors Due After One Year | 234 305 | 222 810 | ||||||
| Creditors Due Within One Year | 25 770 | 23 735 | ||||||
| Fixed Assets | 941 825 | 941 803 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 30th, December 2023 |
accounts | Free Download (7 pages) |
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