Haddleton & Co Limited is a private limited company situated at Windsor House, Cornwall Road, Harrogate HG1 2PW. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-04-18, this 7-year-old company is run by 1 director.
Director James H., appointed on 18 April 2017.
The company is officially categorised as "solicitors" (Standard Industrial Classification: 69102), "other business support service activities not elsewhere classified" (SIC: 82990).
The latest confirmation statement was sent on 2023-09-08 and the deadline for the following filing is 2024-09-22. What is more, the accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
Office Address | Windsor House |
Office Address2 | Cornwall Road |
Town | Harrogate |
Post code | HG1 2PW |
Country of origin | United Kingdom |
Registration Number | 10728134 |
Date of Incorporation | Tue, 18th Apr 2017 |
Industry | Solicitors |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Fri, 31st Jan 2025 (261 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
Last confirmation statement dated | Fri, 8th Sep 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is James H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James H.
Notified on | 19 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 50 741 | 71 795 | 79 905 | 314 520 | 390 976 | 333 772 |
Current Assets | 92 627 | 146 675 | 204 785 | 467 019 | 677 155 | 574 910 |
Debtors | 41 886 | 74 880 | 124 880 | 152 499 | 286 179 | 241 138 |
Net Assets Liabilities | 12 664 | -6 468 | -904 | 241 321 | 360 467 | 318 444 |
Other Debtors | 18 054 | |||||
Property Plant Equipment | 3 229 | 5 996 | 3 232 | 4 325 | 5 412 | 9 136 |
Other | ||||||
Description Principal Activities | 69 102 | |||||
Accrued Liabilities Deferred Income | 15 568 | 21 105 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 850 | 3 033 | 6 125 | 8 545 | 12 987 | 16 433 |
Amounts Owed By Group Undertakings | 168 | |||||
Average Number Employees During Period | 2 | 4 | 12 | 13 | 14 | 14 |
Bank Borrowings Overdrafts | 5 514 | 5 514 | ||||
Creditors | 82 578 | 158 000 | 208 307 | 41 126 | 39 517 | 229 599 |
Fixed Assets | 4 325 | 5 512 | 9 236 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 850 | 2 183 | 3 092 | 2 420 | 4 442 | 3 446 |
Investments | 100 | 100 | ||||
Investments Fixed Assets | 100 | 100 | ||||
Investments In Group Undertakings Participating Interests | 100 | 100 | ||||
Net Current Assets Liabilities | 10 049 | -11 325 | -3 522 | 278 944 | 395 500 | 345 311 |
Net Deferred Tax Liability Asset | 1 028 | 2 100 | ||||
Other Creditors | 25 470 | 7 667 | ||||
Prepayments Accrued Income | 42 320 | 75 014 | ||||
Property Plant Equipment Gross Cost | 4 079 | 9 029 | 9 357 | 12 870 | 18 399 | 25 569 |
Provisions For Liabilities Balance Sheet Subtotal | 614 | 1 139 | 614 | 822 | 1 028 | 2 100 |
Taxation Social Security Payable | 95 201 | 59 660 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 079 | 4 950 | 328 | 3 513 | 5 529 | 7 170 |
Total Assets Less Current Liabilities | 13 278 | -5 329 | -290 | 283 269 | 401 012 | 354 547 |
Trade Creditors Trade Payables | 139 902 | 135 653 | ||||
Trade Debtors Trade Receivables | 225 805 | 165 956 | ||||
Useful Life Property Plant Equipment Years | 3 | |||||
Amount Specific Advance Or Credit Directors | 28 980 | 1 155 | 1 239 | 1 188 | 312 | |
Amount Specific Advance Or Credit Made In Period Directors | 29 449 | 84 | 1 551 | 312 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 469 | 30 135 | 1 500 | 17 178 | ||
Additional Provisions Increase From New Provisions Recognised | 525 | 208 | 206 | |||
Deferred Tax Liabilities | 614 | 1 139 | 614 | 822 | 1 028 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||
Provisions | 614 | 1 139 | 614 | 822 | 1 028 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -525 | |||||
Percentage Class Share Held In Subsidiary | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 30th, October 2023 |
accounts | Free Download (11 pages) |
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