Haughton Supplies (denton) started in year 1972 as Private Limited Company with registration number 01087245. The Haughton Supplies (denton) company has been functioning successfully for fifty two years now and its status is active. The firm's office is based in Manchester at Saxon Street Saxon Street. Postal code: M34 3DS.
The company has 3 directors, namely Paul C., Ann C. and Philip C.. Of them, Ann C., Philip C. have been with the company the longest, being appointed on 7 May 1991 and Paul C. has been with the company for the least time - from 13 June 2005. As of 29 March 2024, our data shows no information about any ex officers on these positions.
This company operates within the M34 3DS postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0244525 . It is located at Saxon Street, Denton, Manchester with a total of 2 cars.
Office Address | Saxon Street Saxon Street |
Office Address2 | Denton |
Town | Manchester |
Post code | M34 3DS |
Country of origin | United Kingdom |
Registration Number | 01087245 |
Date of Incorporation | Fri, 15th Dec 1972 |
Industry | Agents involved in the sale of timber and building materials |
End of financial Year | 31st March |
Company age | 52 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
Last confirmation statement dated | Sun, 7th May 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Philip C. The abovementioned PSC has 75,01-100% voting rights.
Philip C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 919 | -9 323 | -20 997 | -36 487 | -58 636 | -79 066 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 67 492 | 64 549 | 69 753 | 65 770 | 60 989 | 57 403 | 53 323 | 59 759 | 63 325 | 80 401 | 70 693 | 53 987 |
Net Assets Liabilities | 79 066 | 97 290 | 117 623 | 159 811 | 119 396 | 149 807 | 204 342 | |||||
Cash Bank In Hand | 2 808 | 419 | 303 | 300 | 6 681 | |||||||
Debtors | 19 287 | 22 208 | 24 421 | 18 918 | 17 774 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 919 | -9 323 | -20 997 | -36 487 | -58 636 | -79 066 | ||||||
Stocks Inventory | 45 397 | 41 922 | 45 029 | 46 552 | 39 260 | |||||||
Tangible Fixed Assets | 4 723 | 3 653 | 2 835 | 2 206 | 7 905 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 4 786 | 4 786 | 4 786 | 4 786 | 4 786 | |||||||
Profit Loss Account Reserve | -867 | -14 109 | -25 783 | -41 273 | -63 422 | |||||||
Shareholder Funds | 3 919 | -9 323 | -20 997 | -36 487 | -58 636 | -79 066 | ||||||
Other | ||||||||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | |||||||
Creditors | 144 751 | 158 535 | 183 759 | 229 573 | 220 827 | 235 816 | 270 501 | |||||
Fixed Assets | 4 723 | 3 653 | 2 835 | 2 206 | 7 905 | 5 987 | 4 541 | 3 448 | 2 622 | 16 828 | 12 647 | 9 507 |
Net Current Assets Liabilities | -804 | -12 976 | -23 832 | -38 693 | -66 541 | -85 053 | 101 831 | 121 071 | 162 433 | 136 224 | 162 454 | 213 849 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 726 | 2 295 | 3 381 | 2 929 | 3 815 | 4 202 | 2 669 | 2 665 | ||||
Total Assets Less Current Liabilities | 3 919 | -9 323 | -20 997 | -36 487 | -58 636 | -79 066 | 97 290 | 117 623 | 159 811 | 119 396 | 149 807 | 204 342 |
Creditors Due Within One Year | 68 296 | 77 525 | 93 585 | 104 463 | 130 256 | 144 751 | ||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 9 000 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 69 614 | 69 614 | 69 614 | 69 614 | 54 664 | |||||||
Tangible Fixed Assets Depreciation | 64 891 | 65 961 | 66 779 | 67 408 | 46 759 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 070 | 818 | 629 | 2 543 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 23 192 | |||||||||||
Tangible Fixed Assets Disposals | 23 950 |
Saxon Street | |
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Address | Denton |
City | Manchester |
Post code | M341AB |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 13th, November 2023 |
accounts | Free Download (3 pages) |
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