Haddock Holdings Limited is a private limited company located at 1St Floor, 47/49 Borough High Street, London SE1 1NB. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-05-09, this 6-year-old company is run by 2 directors.
Director Stuart S., appointed on 09 May 2018. Director Shaun H., appointed on 09 May 2018.
The company is categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The latest confirmation statement was filed on 2023-05-08 and the deadline for the subsequent filing is 2024-05-22. What is more, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 1st Floor |
Office Address2 | 47/49 Borough High Street |
Town | London |
Post code | SE1 1NB |
Country of origin | United Kingdom |
Registration Number | 11350747 |
Date of Incorporation | Wed, 9th May 2018 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
Last confirmation statement dated | Mon, 8th May 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Stuart S. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares.
Stuart S.
Notified on | 9 May 2018 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 217 733 | 124 375 | 173 523 | ||
Current Assets | 19 145 | 142 471 | 224 664 | 193 327 | 253 025 |
Debtors | 12 201 | 68 952 | 79 502 | ||
Net Assets Liabilities | 3 172 | 34 227 | 6 340 | 20 999 | 81 202 |
Other Debtors | 8 451 | 8 452 | 78 956 | ||
Property Plant Equipment | 164 830 | 111 060 | 60 203 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 106 348 | 160 254 | 245 295 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 34 184 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 50 000 | 178 014 | 94 569 | ||
Corporation Tax Payable | -3 286 | 18 883 | 38 042 | ||
Creditors | 11 744 | 416 208 | 340 105 | 178 014 | 94 569 |
Increase From Depreciation Charge For Year Property Plant Equipment | 53 906 | 85 041 | |||
Net Current Assets Liabilities | 7 401 | 236 393 | 106 990 | 87 953 | 115 568 |
Other Creditors | 315 038 | 66 013 | 60 484 | ||
Other Taxation Social Security Payable | 21 226 | 14 646 | 25 542 | ||
Property Plant Equipment Gross Cost | 271 178 | 271 314 | 305 498 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 136 | ||||
Total Assets Less Current Liabilities | 7 401 | 33 227 | 57 840 | 199 013 | 175 771 |
Trade Creditors Trade Payables | 5 341 | 5 832 | 13 389 | ||
Trade Debtors Trade Receivables | 3 750 | 60 500 | 546 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 10 573 | 1 000 | 1 500 | ||
Fixed Assets | 203 166 | 164 830 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 37 344 | 8 451 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 4th, December 2023 |
accounts | Free Download (8 pages) |
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