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L E Haslett & Co Limited CLOGHER

L E Haslett & Co Limited is a private limited company registered at 23 Ballagh Road, Clogher BT76 0JY. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-08-21, this 6-year-old company is run by 2 directors.
Director Esmond H., appointed on 21 August 2017. Director William P., appointed on 21 August 2017.
The company is categorised as "manufacture of other builders' carpentry and joinery" (Standard Industrial Classification: 16230), "sawmilling and planing of wood" (SIC: 16100).
The last confirmation statement was filed on 2023-08-20 and the date for the subsequent filing is 2024-09-03. Furthermore, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.

L E Haslett & Co Limited Address / Contact

Office Address 23 Ballagh Road
Town Clogher
Post code BT76 0JY
Country of origin United Kingdom

Company Information / Profile

Registration Number NI647535
Date of Incorporation Mon, 21st Aug 2017
Industry Manufacture of other builders' carpentry and joinery
Industry Sawmilling and planing of wood
End of financial Year 31st August
Company age 7 years old
Account next due date Fri, 31st May 2024 (3 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Tue, 3rd Sep 2024 (2024-09-03)
Last confirmation statement dated Sun, 20th Aug 2023

Company staff

Esmond H.

Position: Director

Appointed: 21 August 2017

William P.

Position: Director

Appointed: 21 August 2017

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Esmond H. This PSC and has 50,01-75% shares.

Esmond H.

Notified on 30 August 2018
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Balance Sheet
Cash Bank On Hand489 552528 125764 1251 050 6571 196 1401 644 782
Current Assets1 039 5851 328 2771 461 5781 758 6291 917 6452 285 521
Debtors375 688603 686460 059508 076620 651538 345
Net Assets Liabilities233 169427 109583 582854 9551 126 0311 473 765
Other Debtors 4 4331 358   
Property Plant Equipment129 423110 998124 347139 310254 816347 635
Total Inventories174 345196 467237 394199 896100 854102 394
Other
Accrued Liabilities7 1754 2008 7254 9504 950 
Accrued Liabilities Not Expressed Within Creditors Subtotal    -4 950-4 950
Accumulated Depreciation Impairment Property Plant Equipment19 84640 86565 35892 699120 153150 046
Additions Other Than Through Business Combinations Property Plant Equipment153 06927 01537 84242 304142 960125 712
Administrative Expenses  407 394145 036197 184 
Average Number Employees During Period121415151516
Bank Overdrafts   9 781  
Comprehensive Income Expense  216 474304 706304 409 
Cost Sales  1 407 4762 349 2782 234 448 
Creditors935 8391 012 166982 1551 019 7471 025 977288 000
Depreciation Expense Property Plant Equipment  24 49427 34127 454 
Disposals Decrease In Depreciation Impairment Property Plant Equipment -2 499    
Disposals Property Plant Equipment-3 800-24 421   -3 000
Dividend Per Share Final    167250
Dividend Per Share Interim40 00053 33460 000167  
Dividends Paid  -60 000-33 333-33 333 
Dividends Paid On Shares Final   33 33333 33350 000
Gross Profit Loss  648 498433 447564 885 
Increase From Depreciation Charge For Year Property Plant Equipment19 84623 51824 49327 34127 45429 893
Interest Payable Similar Charges Finance Costs  -1 6721 3104 152 
Net Current Assets Liabilities103 746316 111479 423738 882896 6181 457 408
Number Shares Issued Fully Paid200200200200200200
Other Creditors728 459666 511600 066659 268661 674 
Other Interest Receivable Similar Income Finance Income   55468 
Other Inventories174 345196 467237 394199 896100 854102 394
Other Operating Income Format1  50 51287 55511 319 
Par Value Share111111
Prepayments5 0425 1382 999 4 508 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    4 5085 170
Profit Loss  216 474304 706304 409 
Profit Loss On Ordinary Activities Before Tax  293 288374 711375 336 
Property Plant Equipment Gross Cost149 269151 863189 705232 009374 969497 681
Provisions For Liabilities Balance Sheet Subtotal  20 18823 23720 45338 328
Taxation Social Security Payable82 45193 916139 641114 39389 979 
Tax Tax Credit On Profit Or Loss On Ordinary Activities  76 81470 00570 927 
Total Assets Less Current Liabilities 427 108603 770878 1921 146 4841 805 043
Total Borrowings   9 781  
Trade Creditors Trade Payables172 402247 541233 723231 355269 374 
Trade Debtors Trade Receivables370 646594 115455 702508 076616 143 
Turnover Revenue  2 055 9742 782 7252 799 333 
Director Remuneration4 84011 47111 66013 15717 57617 576

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Persons with significant control
Confirmation statement with no updates August 20, 2023
filed on: 21st, August 2023 		Free Download (3 pages)

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