Haddon Building Services Ltd is a private limited company that can be found at 4 Gullymore, Bretton, Peterborough PE3 8LD. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-06-13, this 5-year-old company is run by 2 directors.
Director Claire C., appointed on 13 April 2021. Director Daniel C., appointed on 13 June 2018.
The company is officially categorised as "construction of domestic buildings" (Standard Industrial Classification code: 41202).
The last confirmation statement was sent on 2023-06-12 and the deadline for the next filing is 2024-06-26. What is more, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 4 Gullymore |
Office Address2 | Bretton |
Town | Peterborough |
Post code | PE3 8LD |
Country of origin | United Kingdom |
Registration Number | 11413798 |
Date of Incorporation | Wed, 13th Jun 2018 |
Industry | Construction of domestic buildings |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (30 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Daniel C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel C.
Notified on | 13 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 23 200 | 36 339 | 58 619 | 63 045 | 63 960 |
Current Assets | 41 020 | 43 124 | 65 419 | 63 911 | 71 252 |
Debtors | 17 820 | 6 785 | 6 800 | 866 | 7 292 |
Net Assets Liabilities | 14 854 | 24 370 | 25 714 | 19 769 | 37 295 |
Other Debtors | 3 015 | 1 900 | 866 | 735 | |
Property Plant Equipment | 681 | 27 590 | 33 854 | 26 384 | 56 608 |
Other | |||||
Amount Specific Advance Or Credit Directors | 8 604 | 9 313 | 9 330 | ||
Amount Specific Advance Or Credit Made In Period Directors | 9 611 | 790 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 10 320 | 807 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 156 | 7 779 | 19 335 | 28 384 | 26 182 |
Average Number Employees During Period | 1 | 2 | 1 | 1 | 2 |
Creditors | 26 718 | 17 639 | 50 000 | 35 833 | 50 100 |
Increase From Depreciation Charge For Year Property Plant Equipment | 156 | 7 623 | 11 556 | 9 049 | 9 299 |
Net Current Assets Liabilities | 14 302 | 19 009 | 47 996 | 34 231 | 41 543 |
Other Creditors | 12 604 | 9 313 | 9 330 | 478 | |
Other Taxation Social Security Payable | 14 114 | 8 875 | 8 093 | 19 680 | 14 550 |
Property Plant Equipment Gross Cost | 837 | 35 369 | 53 189 | 54 768 | 82 790 |
Provisions For Liabilities Balance Sheet Subtotal | 129 | 4 590 | 6 136 | 5 013 | 10 756 |
Total Additions Including From Business Combinations Property Plant Equipment | 837 | 34 532 | 17 820 | 1 579 | 45 522 |
Total Assets Less Current Liabilities | 14 983 | 46 599 | 81 850 | 60 615 | 98 151 |
Trade Debtors Trade Receivables | 14 805 | 6 785 | 4 900 | 6 557 | |
Bank Borrowings Overdrafts | 50 000 | 35 833 | 25 833 | ||
Deferred Tax Liabilities | 6 136 | 5 013 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 501 | ||||
Disposals Property Plant Equipment | 17 500 | ||||
Dividends Paid | 31 000 | ||||
Finance Lease Liabilities Present Value Total | 17 639 | 24 267 | |||
Profit Loss | 25 055 | ||||
Provisions | 6 136 | 5 013 | |||
Trade Creditors Trade Payables | 2 | -1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 24th, November 2023 |
accounts | Free Download (10 pages) |
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