Haf Associates Limited in Farnborough, GU14 7LY

Description

Data updated on: 03-11-2023

Haf Associates came into being in 2005 as a company enlisted under no 05561149, located at GU14 7LY Farnborough at 269 Farnborough Road. This firm's last known status was dissolved. Haf Associates had been offering its services for at least 18 years.

The following firm had one director: Hayley F. who was controlling it for 18 years.

Executives who had significant control over the firm were: Hayley F. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Paul F. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	7 273	12 763

Balance Sheet
Cash Bank On Hand						8 572	12 798	13 762	12 831	52	260	100
Current Assets	38 090	28 245	25 847	25 535	28 594	24 446	27 199	30 262	32 407	39 229	3 514	100
Debtors	16 248	9 635	9 869	10 113	9 595	15 874	14 401	16 500	19 576	39 177	3 254
Net Assets Liabilities						9 339	10 160	370	100	100	-5 994	-6 828
Other Debtors									1 267	39 177	3 254
Property Plant Equipment						2 911	2 183	2 406	3 475	2 606
Cash Bank In Hand	21 842	18 610	15 978	15 422	18 999	8 572
Net Assets Liabilities Including Pension Asset Liability	7 273	12 763	10 979	10 481	12 575	9 339
Tangible Fixed Assets	2 606	3 028	2 960	3 158	2 368	2 911

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 173	12 663	10 879	10 381	12 475	9 239
Shareholder Funds	7 273	12 763

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 320	7 048	7 594	8 753	9 622
Additions Other Than Through Business Combinations Property Plant Equipment								769	2 228
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Overdrafts						183				84
Corporation Tax Payable						13 205	10 958	20 931	25 127	38 903
Creditors						18 018	19 222	32 298	35 782	41 735	9 508	6 928
Increase From Depreciation Charge For Year Property Plant Equipment							728	546	1 159	869
Net Current Assets Liabilities	4 667	9 735	8 019	7 323	10 207	6 428	7 977	-2 036	-3 375	-2 506	-5 994	-6 828
Other Creditors						7	7	320			8 668	6 088
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											9 622
Other Disposals Property Plant Equipment											12 228
Other Taxation Social Security Payable						3 435	7 009	8 654	9 177		120
Property Plant Equipment Gross Cost						9 231	9 231	10 000	12 228	12 228
Trade Creditors Trade Payables								1 085	110	1 368
Trade Debtors Trade Receivables						15 874	14 401	16 500	18 309
Amount Specific Advance Or Credit Directors									1 267	38 731
Amount Specific Advance Or Credit Made In Period Directors									1 267	37 464
Amount Specific Advance Or Credit Repaid In Period Directors											-38 731
Capital Employed		12 763	10 979	10 481	12 575	9 339
Creditors Due Within One Year	33 423	18 510	17 828	18 212	18 387	18 018
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Fixed Assets	2 606	3 028
Tangible Fixed Assets Additions		1 432	919	1 810		1 513
Tangible Fixed Assets Cost Or Valuation	4 116	5 548	6 467	7 718	7 718	9 231
Tangible Fixed Assets Depreciation	1 510	2 520	3 507	4 560	5 350	6 320
Tangible Fixed Assets Depreciation Charged In Period		1 010	987	1 053	790	970
Total Assets Less Current Liabilities	7 273	12 763
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Disposals				559

Company staff

Hayley F.

Role: Director

Appointed: 12 September 2005

Latest update: 29 January 2024

Paul F.

Role: Secretary

Appointed: 12 September 2005

Latest update: 29 January 2024

People with significant control

Hayley F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul F.

Notified on 1 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 September 2023
Confirmation statement last made up date	12 September 2022

Annual Accounts 20 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	20 June 2013
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 3 July 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	3 July 2014

Haf Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley F.

Paul F.

People with significant control

Hayley F.

Paul F.

Accounts Documents

Company filings

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