Hauck Developments started in year 1988 as Private Limited Company with registration number 02215332. The Hauck Developments company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in Oldham at Linney Lane. Postal code: OL2 8HB.
There is a single director in the company at the moment - Franz H., appointed on 24 May 2016. In addition, a secretary was appointed - Franz H., appointed on 31 January 1992. As of 28 April 2024, there were 3 ex directors - Karl H., Ferenc H. and others listed below. There were no ex secretaries.
Office Address | Linney Lane |
Office Address2 | Shaw |
Town | Oldham |
Post code | OL2 8HB |
Country of origin | United Kingdom |
Registration Number | 02215332 |
Date of Incorporation | Fri, 29th Jan 1988 |
Industry | Dormant Company |
End of financial Year | 31st January |
Company age | 36 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Franz H. This PSC has 25-50% voting rights and has 25-50% shares.
Franz H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 4 039 | 4 587 | 425 | 28 888 | 7 077 | 7 054 | 7 038 | 2 025 |
Current Assets | 5 747 | 6 295 | 5 425 | 63 888 | 61 077 | 61 054 | 61 038 | 61 025 |
Debtors | 1 708 | 1 708 | 5 000 | 35 000 | 54 000 | 54 000 | 54 000 | 59 000 |
Net Assets Liabilities | 32 399 | 31 647 | 31 355 | 63 150 | 59 077 | |||
Other Debtors | 1 708 | 1 708 | 5 000 | 35 000 | 54 000 | 54 000 | 54 000 | 59 000 |
Property Plant Equipment | 28 600 | 27 500 | 26 400 | |||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 948 | 2 148 | 1 908 | 200 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 31 366 | 32 466 | 33 566 | |||||
Amounts Owed To Directors | 2 000 | 4 000 | 6 000 | 6 000 | ||||
Applicable Tax Rate | 20 | 20 | 19 | 19 | 19 | 19 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 270 | 538 | ||||||
Creditors | 1 948 | 2 148 | 2 178 | 738 | 2 000 | 4 000 | 6 000 | 6 000 |
Current Tax For Period | 269 | 538 | ||||||
Depreciation Expense Property Plant Equipment | 1 100 | 1 100 | 1 100 | |||||
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 33 566 | |||||||
Disposals Property Plant Equipment | 59 966 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 100 | 1 100 | ||||||
Net Current Assets Liabilities | 3 799 | 4 147 | 4 955 | 63 150 | 59 077 | 57 054 | 55 038 | 55 025 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 708 | 1 708 | ||||||
Profit Loss On Ordinary Activities Before Tax | -193 | -752 | -23 | 89 543 | -73 | -23 | ||
Property Plant Equipment Gross Cost | 59 966 | 59 966 | ||||||
Tax Decrease From Utilisation Tax Losses | 181 | 70 | ||||||
Tax Expense Credit Applicable Tax Rate | -39 | -150 | -4 | 17 013 | -14 | -4 | ||
Tax Increase Decrease From Effect Capital Allowances Depreciation | -17 404 | |||||||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 220 | 220 | 448 | 566 | ||||
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | -175 | 14 | 4 | |||||
Tax Increase Decrease From Other Short-term Timing Differences | 363 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 269 | 538 | ||||||
Total Assets Less Current Liabilities | 32 399 | 31 647 | 31 355 | 63 150 | 59 077 | 57 054 | 55 038 | 55 025 |
Advances Credits Directors | 2 000 | 4 000 | 6 000 | 6 000 | ||||
Advances Credits Made In Period Directors | 2 000 | |||||||
Advances Credits Repaid In Period Directors | 4 000 | 2 000 | 2 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 3rd, October 2023 |
accounts | Free Download (6 pages) |
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