Allan Haddow Limited in Lincolnshire, NG31 8RJ

Description

Data updated on: 01-11-2023

The firm named Allan Haddow was started on 2000-01-27 as a Private Limited Company. This company's office could be reached at Lincolnshire on 42 Gloucester Road, Grantham. Assuming you have to get in touch with the firm by mail, its post code is NG31 8RJ. The company registration number for Allan Haddow Limited is 03914617. This company's principal business activity number is 85590 and has the NACE code: Other education not elsewhere classified. The company's most recent accounts cover the period up to 2023-02-28 and the most recent confirmation statement was filed on 2023-01-27.

2 transactions have been registered in 2011 with a sum total of £6,000. Cooperation with the Cornwall Council council covered the following areas: Training.

To this date, the following business has only been overseen by one managing director: Allan H. who has been guiding it for twenty five years. Furthermore, the director's assignments are helped with by a secretary - Gail H., who joined this specific business in January 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 262	11 014	1 537	3 591	1 893

Balance Sheet
Current Assets	15 540	35 070	25 148	26 799	30 292	26 909	30 376	37 217	20 472	122 717	154 670	116 939	18 828
Net Assets Liabilities									27 207	-4 919		64 527	3 352
Cash Bank In Hand	5 221	15 162	0	8 390	5 886
Debtors	10 319	19 908	25 148	18 409	24 406
Net Assets Liabilities Including Pension Asset Liability	2 262	11 014	1 537	3 591	1 893
Tangible Fixed Assets	29 935	37 221	61 459	59 680	50 576

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 162	10 914	1 437	3 491	1 793
Shareholder Funds	2 262	11 014	1 537	3 591	1 893

Other Financial Data
Total Fixed Assets Additions		26 750	57 993	14 528	36 005
Total Fixed Assets Cost Or Valuation	74 094	83 102	106 645	121 173	109 182
Total Fixed Assets Depreciation	44 159	45 881	45 186	61 493	58 606
Total Fixed Assets Depreciation Charge In Period		4 309	5 126	16 307	10 233
Total Fixed Assets Depreciation Disposals		-2 587	-5 821		-13 120
Total Fixed Assets Disposals		-17 742	-34 450		-47 996
Version Production Software										2 022
Accrued Liabilities Deferred Income												1 080	1 208
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 150	1 150	1 150	1 150	1 150	101 716	6 646	1 080
Average Number Employees During Period						2	2	2	1	1	1	1	-2
Creditors					77 825	45 819	78 739	80 534	86 874	102 367	204 925	65 488	71 222
Depreciation Amortisation Impairment Expense					12 304	8 422	12 397	22 669	3 252
Fixed Assets	29 935	37 221	61 459	59 680	50 576	51 203	80 806	68 003	93 770	76 917	69 928	23 239	74 817
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings					32	122
Net Current Assets Liabilities	-27 673	-26 207	-59 922	-56 089	-48 683	-18 910	-47 533	-43 317	-65 413	19 880	-49 050	52 295	-49 479
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							830		989	2 347	1 205	844	2 915
Profit Loss					10 302	45 250	25 980	23 913	23 671
Provisions For Liabilities Balance Sheet Subtotal											13 286	4 415	15 266
Raw Materials Consumables Used					56 625	78 259	58 711	70 107	66 443
Staff Costs Employee Benefits Expense					11 852	10 726	10 726	11 563	11 850
Tax Tax Credit On Profit Or Loss On Ordinary Activities					9 430	6 041	7 827	7 507	17
Total Assets Less Current Liabilities	2 262	11 014	1 537	3 591	1 893	32 293	33 273	24 686	28 357	96 797	20 878	75 534	25 338
Turnover Revenue					115 983	168 674	136 011	156 984	125 602
Creditors Due Within One Year Total Current Liabilities	43 213	61 277	85 070	82 888	78 975
Tangible Fixed Assets Additions		26 750	57 993	14 528	36 005
Tangible Fixed Assets Cost Or Valuation	74 094	83 102	106 645	121 173	109 182
Tangible Fixed Assets Depreciation	44 159	45 881	45 186	61 493	58 606
Tangible Fixed Assets Depreciation Charge For Period		4 309	5 126	16 307	10 233
Tangible Fixed Assets Depreciation Disposals		-2 587	-5 821		-13 120
Tangible Fixed Assets Disposals		-17 742	-34 450		-47 996

Company staff

Gail H.

Role: Secretary

Appointed: 27 January 2000

Latest update: 7 April 2025

Allan H.

Role: Director

Appointed: 27 January 2000

Latest update: 7 April 2025

People with significant control

Allan H. is the individual who controls this firm, has substantial control or influence over the company.

Allan H.

Notified on 8 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	1 March 2023
End Date For Period Covered By Report	29 February 2024
Annual Accounts
End Date For Period Covered By Report	28 February 2021

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Cornwall Council	2	£ 6 000.00
2011-10-19	230662-1282991		£ 3 966.00	Training
2011-11-25	233782-1309206		£ 2 034.00	Training

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Cornwall Council

£ 6 000.00

2011-10-19

230662-1282991

£ 3 966.00

Training

2011-11-25

233782-1309206

£ 2 034.00

Training

Allan Haddow Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gail H.

Allan H.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Allan H.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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