Founded in 2009, Haine & Smith Partnership LLP, classified under reg no. OC343092 is an active company. Currently registered at 31 The Brittox SN10 1AJ, Devizes the company has been in the business for fifteen years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2022-02-28.
As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 31 The Brittox |
| Town | Devizes |
| Post code | SN10 1AJ |
| Country of origin | United Kingdom |
| Registration Number | OC343092 |
| Date of Incorporation | Thu, 5th Feb 2009 |
| End of financial Year | 28th February |
| Company age | 15 years old |
| Account next due date | Thu, 30th Nov 2023 (173 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
| Last confirmation statement dated | Sun, 5th Feb 2023 |
Position: LLP Member
Appointed: 01 March 2018
Position: LLP Member
Appointed: 01 March 2015
Position: LLP Designated Member
Appointed: 01 September 2009
Position: LLP Member
Appointed: 05 February 2009
Position: Corporate LLP Member
Appointed: 05 February 2009
Position: LLP Member
Appointed: 05 February 2009
Position: LLP Designated Member
Appointed: 05 February 2009
Position: LLP Member
Appointed: 05 February 2009
The register of PSCs who own or have control over the company is made up of 4 names. As BizStats researched, there is Mark S. This PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Angela D. This PSC has significiant influence or control over the company,. Then there is Barry S., who also fulfils the Companies House criteria to be listed as a PSC. This PSC has significiant influence or control over the company,.
Mark S.
| Notified on | 1 March 2019 |
| Nature of control: |
significiant influence or control |
Angela D.
| Notified on | 1 March 2019 |
| Nature of control: |
significiant influence or control |
Barry S.
| Notified on | 6 April 2016 |
| Ceased on | 1 March 2019 |
| Nature of control: |
significiant influence or control |
Barry S.
| Notified on | 5 February 2017 |
| Ceased on | 1 March 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||
| Cash Bank On Hand | 351 166 | 2 098 184 | 1 601 429 | 764 943 |
| Current Assets | 1 421 817 | 2 625 754 | 2 305 369 | 1 770 852 |
| Debtors | 850 949 | 371 634 | 533 734 | 828 506 |
| Other Debtors | 241 799 | 16 094 | 21 178 | 30 537 |
| Property Plant Equipment | 2 186 745 | 2 122 138 | 2 164 822 | 2 283 439 |
| Total Inventories | 219 702 | 155 936 | 170 206 | 177 403 |
| Other | ||||
| Fees For Non-audit Services | 29 475 | 1 250 | 1 250 | |
| Accrued Liabilities Deferred Income | 67 118 | 87 540 | 108 899 | 252 233 |
| Accumulated Amortisation Impairment Intangible Assets | 87 495 | 106 527 | 129 643 | 152 758 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 171 608 | 2 301 351 | 1 870 301 | 2 012 762 |
| Administrative Expenses | 4 953 092 | 4 226 240 | 4 523 750 | |
| Amortisation Expense Intangible Assets | 16 115 | 19 032 | 23 116 | |
| Average Number Employees During Period | 155 | 144 | 139 | 143 |
| Bank Borrowings Overdrafts | 277 778 | 333 333 | 333 333 | |
| Cost Sales | 2 448 936 | 1 821 207 | 2 401 413 | |
| Creditors | 868 731 | 722 222 | 444 445 | 111 111 |
| Depreciation Expense Property Plant Equipment | 139 797 | 144 759 | 157 518 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 016 | 588 568 | 59 872 | |
| Disposals Property Plant Equipment | 27 100 | 613 208 | 76 588 | |
| Fixed Assets | 2 308 953 | 2 295 314 | 2 314 882 | 2 410 384 |
| Further Operating Expense Item Component Total Operating Expenses | 1 402 151 | 106 632 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 262 380 | 478 285 | 276 287 | 204 367 |
| Gross Profit Loss | 5 469 284 | 3 649 549 | 5 073 952 | |
| Increase From Amortisation Charge For Year Intangible Assets | 19 032 | 23 116 | 23 115 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 144 759 | 157 518 | 202 333 | |
| Intangible Assets | 122 208 | 173 176 | 150 060 | 126 945 |
| Intangible Assets Gross Cost | 209 703 | 279 703 | 279 703 | |
| Interest Payable Similar Charges Finance Costs | 25 058 | |||
| Net Current Assets Liabilities | 553 086 | 1 484 911 | 1 176 609 | 528 808 |
| Operating Profit Loss | 568 167 | 884 756 | 737 262 | |
| Other Creditors | 144 613 | 212 752 | 134 957 | 6 247 |
| Other Interest Receivable Similar Income Finance Income | 1 274 | 711 | 120 | |
| Other Operating Income Format1 | 51 975 | 1 461 447 | 187 060 | |
| Other Taxation Social Security Payable | 55 018 | 45 455 | 53 163 | 55 366 |
| Prepayments Accrued Income | 152 918 | 98 808 | 116 040 | 161 005 |
| Profit Loss | 30 549 | 385 140 | 251 207 | |
| Property Plant Equipment Gross Cost | 4 358 353 | 4 423 489 | 4 035 123 | 4 296 201 |
| Recoverable Value-added Tax | 60 | 42 | ||
| Total Additions Including From Business Combinations Intangible Assets | 70 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 92 236 | 224 842 | 337 666 | |
| Total Assets Less Current Liabilities | 2 862 039 | 3 780 225 | 3 491 491 | 2 939 192 |
| Trade Creditors Trade Payables | 600 895 | 503 753 | 498 408 | 594 865 |
| Trade Debtors Trade Receivables | 141 606 | 55 202 | 60 823 | 95 130 |
| Turnover Revenue | 7 918 220 | 5 470 756 | 7 475 365 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 29th, February 2024 |
accounts | Free Download (14 pages) |
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