Haimoss Limited in Salisbury, SP1 2LZ

Description

Data updated on: 01-11-2023

Haimoss Limited could be found at Crown Chambers, Bridge Street in Salisbury. The company's post code is SP1 2LZ. Haimoss has been present in this business for fourty nine years. The company's Companies House Registration Number is 01228381. This firm's declared SIC number is 41100, that means Development of building projects. Its latest financial reports were submitted for the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was filed on Wednesday 27th September 2023.

When it comes to this specific firm, many of director's tasks up till now have been done by Lesley M. and Mervyn H.. Out of these two managers, Lesley M. has supervised firm the longest, having been a member of company's Management Board since September 1991. In order to help the directors in their tasks, this specific firm has been utilizing the skills of Lesley M. as a secretary.

Lesley M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	520 962	507 166	501 468	765 814	714 626

Balance Sheet
Current Assets	15	19 875	17 733	540 097	475 263	444 387	300 741	254 236	194 992	195 286
Net Assets Liabilities					744 625	767 045	689 336	666 419	615 575	614 642
Cash Bank In Hand		19 875	15 716	537 623	20 823
Debtors	15		2 017	2 474	-560
Stocks Inventory					455 000
Tangible Fixed Assets	632 378	575 378	573 902	297 926	298 788

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	164 504	150 708	145 010	591 907	540 719
Shareholder Funds	520 962	507 166	501 468	765 814	714 626

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					27 960	29 000	-1 000	-1 665		-1 140
Average Number Employees During Period							2	2	2	2
Creditors					58 752	84 193	7 460	7 613	3 240	3 443
Fixed Assets					298 788	377 851	397 055	421 461	423 823	423 939
Net Current Assets Liabilities	-111 416	-68 212	-72 434	467 888	415 838	360 194	293 281	246 623	191 752	191 843
Total Assets Less Current Liabilities	520 962	507 166	501 468	765 814	714 626	738 045	690 336	668 084	615 575	615 782
Creditors Due Within One Year	111 431	88 087	90 167	72 209	59 425
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Revaluation Reserve	356 358	356 358	356 358	173 807	173 807
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					1 149
Tangible Fixed Assets Cost Or Valuation	698 087	583 087	583 087	310 870	312 019
Tangible Fixed Assets Depreciation	65 709	7 709	9 185	12 944	13 231
Tangible Fixed Assets Depreciation Charged In Period		13 954	1 476	976	287
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		46 954		-2 783
Tangible Fixed Assets Disposals		90 000		272 217

Company staff

Lesley M.

Role: Secretary

Latest update: 8 March 2024

Lesley M.

Role: Director

Appointed: 30 September 1991

Latest update: 8 March 2024

Mervyn H.

Role: Director

Appointed: 30 September 1991

Latest update: 8 March 2024

People with significant control

Lesley M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 17 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	17 October 2014
Annual Accounts 10 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	10 October 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts 18 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	18 October 2013

Haimoss Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley M.

Lesley M.

Mervyn H.

People with significant control

Lesley M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

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HQ address,
2014

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HQ address,
2015

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HQ address,
2016

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Haimoss Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley M.

Lesley M.

Mervyn H.

People with significant control

Lesley M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016