Founded in 1987, K. Haslam Properties, classified under reg no. 02116382 is an active company. Currently registered at Broad Nook Farm NG16 6AE, Selston the company has been in the business for thirty seven years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
At the moment there are 3 directors in the the firm, namely Neil H., Stephen H. and Audrey H.. In addition one secretary - Jill H. - is with the company. As of 24 April 2024, there were 2 ex directors - Kenneth H., Gordon H. and others listed below. There were no ex secretaries.
| Office Address | Broad Nook Farm |
| Office Address2 | 265 Nottingham Road |
| Town | Selston |
| Post code | NG16 6AE |
| Country of origin | United Kingdom |
| Registration Number | 02116382 |
| Date of Incorporation | Fri, 27th Mar 1987 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st October |
| Company age | 37 years old |
| Account next due date | Wed, 31st Jul 2024 (98 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Secretary
Appointed: 30 January 2018
Position: Director
Appointed: 04 August 2006
Position: Director
Appointed: 04 August 2006
Position: Director
Appointed: 14 August 1997
The register of PSCs that own or have control over the company includes 1 name. As we identified, there is K S N Properties Limited from Nottingham, England. The abovementioned PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
K S N Properties Limited
Broad Nook Farm 265 Nottingham Road, Selston, Nottingham, NG16 6AE, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 02969054 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 1 746 124 | 1 748 163 | 1 747 609 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 47 463 | 48 676 | 49 143 | 47 967 | 60 056 | 98 987 | 219 550 | ||
| Current Assets | 46 430 | 41 321 | 48 516 | 49 533 | 50 074 | 48 884 | 62 769 | 101 519 | 221 743 |
| Debtors | 1 620 | 480 | 1 053 | 857 | 931 | 917 | 2 713 | 2 532 | 2 193 |
| Net Assets Liabilities | 1 493 724 | 2 229 218 | 2 334 699 | 2 335 004 | 2 337 637 | 2 338 434 | 2 259 677 | ||
| Other Debtors | 1 053 | 857 | 931 | 917 | 943 | 1 024 | 1 101 | ||
| Cash Bank In Hand | 44 810 | 40 841 | 47 463 | ||||||
| Tangible Fixed Assets | 1 750 000 | 1 751 380 | 1 751 380 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 3 505 | 5 544 | 4 990 | ||||||
| Shareholder Funds | 1 746 124 | 1 748 163 | 1 747 609 | ||||||
| Other | |||||||||
| Comprehensive Income Expense | 109 846 | 826 187 | |||||||
| Corporation Tax Payable | 18 023 | 20 196 | 19 650 | 18 012 | |||||
| Creditors | 52 287 | 53 123 | 49 544 | 48 049 | 59 301 | 35 000 | 23 154 | ||
| Dividends Paid | 73 500 | 84 000 | |||||||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 728 620 | ||||||||
| Income Tax Expense Credit On Components Other Comprehensive Income | -18 450 | -6 693 | |||||||
| Investment Property | 1 751 380 | 2 480 000 | 2 600 000 | 2 600 000 | 2 600 000 | 2 600 000 | 2 400 000 | ||
| Investment Property Fair Value Model | 2 600 000 | 2 600 000 | 2 600 000 | 2 600 000 | 2 400 000 | ||||
| Net Current Assets Liabilities | -3 876 | -3 217 | -3 771 | -3 590 | 530 | 835 | 3 468 | 39 265 | 73 420 |
| Number Shares Issued Fully Paid | 100 | ||||||||
| Other Creditors | 34 264 | 32 927 | 29 894 | 30 037 | 39 859 | 42 891 | 51 024 | ||
| Par Value Share | 1 | 1 | 1 | ||||||
| Profit Loss | 91 396 | 90 874 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 253 885 | 247 192 | 265 831 | 265 831 | 265 831 | 190 589 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 247 192 | 265 831 | 265 831 | ||||||
| Total Assets Less Current Liabilities | 1 746 124 | 1 748 163 | 1 747 609 | 2 476 410 | 2 600 530 | 2 600 835 | 2 603 468 | 2 639 265 | 2 473 420 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | |||||
| Bank Borrowings Overdrafts | 35 000 | 23 154 | |||||||
| Disposals Investment Property Fair Value Model | 200 000 | ||||||||
| Other Taxation Social Security Payable | 18 012 | 19 442 | 19 363 | 34 243 | |||||
| Trade Creditors Trade Payables | 55 294 | ||||||||
| Trade Debtors Trade Receivables | 1 770 | 1 508 | 1 092 | ||||||
| Creditors Due Within One Year | 50 306 | 44 538 | 52 287 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Revaluation Reserve | 1 742 519 | 1 742 519 | 1 742 519 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st October 2022 filed on: 25th, July 2023 |
accounts | Free Download (9 pages) |
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