B&K Haughan Limited in Doncaster, DN4 6JG

Description

Data updated on: 01-11-2023

07857517 - reg. no. of B&K Haughan Limited. It was registered as a Private Limited Company on 2011-11-23. It has been actively competing on the market for the last thirteen years. This business can be found at 20 Everingham Road Cantley in Doncaster. The company's area code assigned to this address is DN4 6JG. The company's declared SIC number is 47220 and their NACE code stands for Retail sale of meat and meat products in specialised stores. The latest filed accounts documents describe the period up to 2022-04-30 and the most recent annual confirmation statement was filed on 2022-11-04.

The following limited company owes its success and unending development to exactly two directors, namely Kevin H. and Brian H., who have been running the firm since 2020.

Executives who control the firm include: Brian H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kevin H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	282	414	-580	1 274

Balance Sheet
Cash Bank On Hand				280	238	435	1 351	8 031	7 950	8 127	315
Current Assets	16 620	13 133	9 672	10 053	13 618	19 557	35 712	31 322	32 870	47 032	51 536
Debtors	7 950	6 933	4 002	5 233	8 880	15 047	28 786	17 666	19 945	35 730	47 571
Net Assets Liabilities				1 274	1 067	523	2 113	4 943	22 427	506	185
Property Plant Equipment				16 285	13 534	10 984	8 950	7 322	26 971	24 324	20 523
Total Inventories				4 540	4 500	4 075	5 575	5 625	4 975	3 175	3 650
Other Debtors										33 259	46 080
Cash Bank In Hand	200	200	200	280
Intangible Fixed Assets	67 500	35 000	32 667	30 333
Net Assets Liabilities Including Pension Asset Liability	291	414	-580	1 274
Stocks Inventory	8 470	6 000	5 470	4 540
Tangible Fixed Assets	6 332	8 431	16 400	16 285

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	191	314	-680	1 174
Shareholder Funds	282	414	-580	1 274

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				4 667	7 000	9 333	11 667	14 000	16 333	18 667	21 000
Accumulated Depreciation Impairment Property Plant Equipment				7 739	10 490	13 040	15 074	16 702	15 225	19 756	23 557
Average Number Employees During Period					5	6	7	7	7	7	5
Creditors				48 830	50 328	53 830	64 372	53 466	32 956	24 891	20 569
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 388
Disposals Property Plant Equipment									5 950
Fixed Assets	82 311	43 431	49 067	46 618	41 534	36 651	32 283	28 322	45 638	40 657	34 523
Increase From Amortisation Charge For Year Intangible Assets					2 333	2 333	2 334	2 333	2 333		2 333
Increase From Depreciation Charge For Year Property Plant Equipment					2 751	2 550	2 034	1 628	2 911		3 801
Intangible Assets				30 333	28 000	25 667	23 333	21 000	18 667	16 333	14 000
Intangible Assets Gross Cost				35 000	35 000	35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	-74 946	-40 113	-40 940	-38 777	-36 710	-34 273	-28 660	-22 144	-86	-10 638	-9 869
Property Plant Equipment Gross Cost				24 024	24 024	24 024	24 024	24 024	42 196	44 080
Provisions For Liabilities Balance Sheet Subtotal				2 900	2 290	1 855	1 510	1 235	5 125	4 622	3 900
Total Additions Including From Business Combinations Property Plant Equipment									24 122
Total Assets Less Current Liabilities	5 011	3 318	8 947	7 841	4 824	2 378	3 623	6 178	45 552	30 019	24 654
Amount Specific Advance Or Credit Directors		1 402			4 008	11 950	20 168	16 229	17 114	32 075	43 378
Amount Specific Advance Or Credit Made In Period Directors						11 950	20 168	16 229	17 114	29 614	23 875
Amount Specific Advance Or Credit Repaid In Period Directors						4 008	11 950	20 168	16 229	14 653	12 572
Bank Borrowings Overdrafts										24 891	20 569
Other Creditors										2 227	12 966
Other Taxation Social Security Payable										7 225	2 869
Trade Creditors Trade Payables										26 741	27 678
Trade Debtors Trade Receivables										2 471	1 491
Creditors Due After One Year	4 114	1 754	5 867	3 667
Creditors Due Within One Year	93 074	53 246	50 612	48 830
Intangible Fixed Assets Additions	75 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500		2 333	4 667
Intangible Fixed Assets Amortisation Charged In Period	7 500		2 333	2 334
Intangible Fixed Assets Cost Or Valuation	75 000	35 000	35 000	35 000
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	615	1 150	2 840	2 900
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	17 314	3 557	10 551	3 400
Tangible Fixed Assets Cost Or Valuation	17 314	11 073	20 624	24 024
Tangible Fixed Assets Depreciation	2 503	2 642	4 224	7 739
Tangible Fixed Assets Depreciation Charged In Period	2 503	1 458	2 160	3 515
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			578
Tangible Fixed Assets Disposals			1 000

Company staff

Kevin H.

Role: Director

Appointed: 27 April 2020

Latest update: 24 December 2023

Brian H.

Role: Director

Appointed: 23 November 2011

Latest update: 24 December 2023

People with significant control

Brian H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kevin H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 22 August 2013
Start Date For Period Covered By Report	2011-11-23
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	22 August 2013
Annual Accounts 23 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	23 January 2015
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	15 December 2015
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	3 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2017-04-30

B&K Haughan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin H.

Brian H.

People with significant control

Brian H.

Kevin H.

Accounts Documents

Company filings

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