Haddon Developments Limited in Northampton, NN1 5AJ

Description

Data updated on: 01-11-2023

This enterprise called Haddon Developments was established on 1985-05-17 as a Private Limited Company. This enterprise's registered office may be contacted at Northampton on Eagle House, 28 Billing Road. Should you need to reach the business by mail, its postal code is NN1 5AJ. The office registration number for Haddon Developments Limited is 01914531. This enterprise's SIC code is 42990: Construction of other civil engineering projects n.e.c.. Haddon Developments Ltd released its account information for the period that ended on 2022-03-31. The business latest annual confirmation statement was submitted on 2022-11-14.

This company has one director presently running this particular company, specifically John W. who's been executing the director's responsibilities for thirty nine years. Since 1992-11-14 Anthony P., had been fulfilling assigned duties for this specific company till the resignation in 2002. Moreover, the managing director's responsibilities are assisted with by a secretary - Anne W., who was appointed by this specific company in 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	903 048	919 583	937 654	939 182	982 846

Balance Sheet
Cash Bank In Hand	104 798	151 215	198 575	197 470	228 821
Cash Bank On Hand					228 821	266 085	282 352	87 248	113 979	965 350	1 019 701	1 075 074
Current Assets	1 056 423	1 101 936	1 138 890	1 173 286	1 170 168	1 207 068	1 223 573	1 028 529	1 055 488	1 904 898	1 959 467	2 014 975
Debtors	14 414	13 297	2 677	37 964	3 281	2 703	2 728	2 574	2 588	413	417	339
Net Assets Liabilities					982 846	1 050 019	1 081 031	1 123 628	1 142 516	1 199 831	2 034 604	2 052 391
Net Assets Liabilities Including Pension Asset Liability			937 654	939 182	982 846
Stocks Inventory	937 211	937 424	937 638	937 852	938 066
Tangible Fixed Assets	102 717	102 717	102 717	102 717	102 717
Total Inventories					938 066	938 280	938 493	938 707	938 921	939 135	939 349	939 562
Other Debtors								2 200	2 200

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	902 948	919 483	937 554	939 082	982 746
Shareholder Funds	903 048	919 583	937 654	939 182	982 846

Other Financial Data
Accrued Liabilities					834	834	370	547	822	570	2 910	738
Accrued Liabilities Deferred Income						650			1 300
Average Number Employees During Period					2	2		1	1	1	1	1
Corporation Tax Payable					10 916	10 169	8 438	9 973	9 105	11 887	12 446	12 405
Creditors					289 773	290 997	277 255	39 692	47 685	847 880	71 726	108 987
Creditors Due Within One Year	256 552	285 530	304 413	284 363	289 773
Fixed Assets	103 177	103 177	103 177	103 177	103 177	135 460	135 460	135 460	135 460	145 460	150 460	150 000
Investment Property					102 717	135 000	135 000	135 000	135 000	145 000	150 000	150 000
Investment Property Fair Value Model					102 717	135 000	135 000	135 000	135 000	145 000	150 000
Investments Fixed Assets	460	460	460	460	460	460	460	460	460	460	460
Investments In Joint Ventures					460	460	460	460	460	460	460
Merchandise					938 066	938 280	938 493	938 707	938 921	939 135	939 349	939 562
Net Current Assets Liabilities	799 871	816 406	834 477	888 923	880 395	916 071	946 318	988 837	1 007 803	1 057 018	1 887 741	1 905 988
Number Shares Allotted		100	100	100	100
Number Shares Issued But Not Fully Paid						100	100	100	100	100	100	100
Other Creditors					21 665	21 665	21 665	21 665	21 665	21 665	26 665	36 665
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					1 081	503	528	374	388	413	417	339
Provisions For Liabilities Balance Sheet Subtotal					726	1 512	747	669	747	2 647	3 597	3 597
Provisions For Liabilities Charges				52 918	726
Tangible Fixed Assets Cost Or Valuation	102 717	102 717	102 717	102 717
Total Assets Less Current Liabilities	903 048	919 583	937 654	992 100	983 572	1 051 531	1 081 778	1 124 297	1 143 263	1 202 478	2 038 201	2 055 988
Value Shares Allotted	100	100	100	100	100
Amounts Owed To Directors										13 741	29 633
Amounts Owed To Group Undertakings										800 000
Deferred Income									1 300
Loans From Directors								7 437	14 723	13 741
Value-added Tax Payable								70	70	17	72