Founded in 2016, Hagen Homes, classified under reg no. 10409640 is an active company. Currently registered at 2 Camp House, Whalton, NE61 3YH, Morpeth the company has been in the business for 8 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has 2 directors, namely Martin K., Jacqueline R.. Of them, Martin K., Jacqueline R. have been with the company the longest, being appointed on 4 October 2016. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Camp House, Whalton, |
Town | Morpeth |
Post code | NE61 3YH |
Country of origin | United Kingdom |
Registration Number | 10409640 |
Date of Incorporation | Tue, 4th Oct 2016 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (71 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
Last confirmation statement dated | Sat, 19th Aug 2023 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 352 682 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 161 174 | 52 566 | 602 533 | |||
Current Assets | 1 175 920 | 2 019 417 | 2 019 938 | 1 024 623 | 861 048 | 795 378 |
Debtors | 7 116 | 7 886 | 3 882 | |||
Net Assets Liabilities | 352 682 | 302 109 | 302 305 | 476 398 | 695 409 | 774 586 |
Property Plant Equipment | 18 632 | |||||
Total Inventories | 1 851 648 | 964 171 | 254 633 | |||
Net Assets Liabilities Including Pension Asset Liability | 352 682 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 352 682 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 288 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Creditors | 823 238 | 1 738 133 | 1 736 265 | 548 225 | 165 639 | 20 792 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 288 | |||||
Disposals Property Plant Equipment | 21 920 | |||||
Fixed Assets | 20 825 | 18 632 | ||||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -182 917 | -139 004 | ||||
Net Current Assets Liabilities | 352 682 | 281 284 | 283 673 | 476 398 | 695 409 | 774 586 |
Property Plant Equipment Gross Cost | 21 920 | |||||
Total Assets Less Current Liabilities | 352 682 | 302 109 | 302 305 | 476 398 | 695 409 | 774 586 |
Creditors Due Within One Year | 823 238 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 2 Camp House, Whalton, Morpeth Northumberland NE61 3YH United Kingdom to Suite 5 2nd Floor Bulman House Regent Centre Newcastle upon Tyne NE3 3LS on 2023-12-30 filed on: 30th, December 2023 |
address | Free Download (2 pages) |
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