Ha Euinton Limited in Bakewell, DE45 1NR

Description

Data updated on: 01-11-2023

Ha Euinton Limited has been in the United Kingdom for at least 9 years. Started with Companies House Reg No. 09379194 in 2015, the company is located at Jasmine Cottage, Bakewell DE45 1NR. This business's SIC code is 86220 and has the NACE code: Specialists medical practice activities. The most recent filed accounts documents were submitted for the period up to 2023-03-31 and the most recent annual confirmation statement was released on 2023-01-08.

As found in this specific firm's register, for 9 years there have been two directors: Hartley E. and Karen E.. In order to help the directors in their tasks, this specific limited company has been using the skills of Karen E. as a secretary since January 2015.

Executives who have control over the firm are as follows: Hartley E. owns over 1/2 to 3/4 of company shares . Karen E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	10 057	70 080

Balance Sheet
Cash Bank On Hand		48 427	91 292	124 045	176 067	208 633	206 054	179 389	150 206
Current Assets	12 583	85 800	132 552	183 423	221 518	237 505	215 376	184 170	154 326
Debtors	10 990	37 373	41 260	59 378	45 451	28 872	9 322	4 781	4 120
Net Assets Liabilities		70 080	113 050	159 571	199 782	221 004	209 363	181 292	153 614
Property Plant Equipment						815	652	522	418
Cash Bank In Hand	1 593	48 427
Net Assets Liabilities Including Pension Asset Liability	10 057	70 080
Other Debtors	238
Trade Debtors	10 990

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	9 957	69 980
Shareholder Funds	10 057	70 080

Other Financial Data
Version Production Software						2 021	2 022
Accumulated Depreciation Impairment Property Plant Equipment						204	367	497	601
Additions Other Than Through Business Combinations Property Plant Equipment						1 019
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable		15 006	16 492
Creditors		15 720	19 502	23 852	21 736	17 316	6 665	3 400	1 130
Increase From Depreciation Charge For Year Property Plant Equipment						204	163	130	104
Loans From Directors		439	98	1 097	403	476	1 471	1 768	80
Net Current Assets Liabilities	10 057	70 080	113 050	159 571	199 782	220 189	208 711	180 770	153 196
Nominal Value Allotted Share Capital		100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100
Other Creditors		275
Other Taxation Social Security Payable			2 912
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 019	1 019	1 019	1 019
Taxation Social Security Payable			19 404	22 755	21 333	16 840	3 825	1 371	1 050
Trade Debtors Trade Receivables		37 373	41 260	59 378	45 451	28 872	9 322	4 781	4 120
Value-added Tax Payable						4 351	1 369	261
Administrative Expenses	344
Creditors Due Within One Year	2 526	15 720
Gross Profit Loss	12 790
Operating Profit Loss	12 446
Other Creditors Due Within One Year	275
Profit Loss For Period	9 957
Profit Loss On Ordinary Activities Before Tax	12 446
Share Capital Allotted Called Up Paid	100	100
Taxation Social Security Due Within One Year	2 489
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	2 489
Tax On Profit Or Loss On Ordinary Activities	2 489
Total Assets Less Current Liabilities	10 057
Turnover Gross Operating Revenue	12 790
U K Current Corporation Tax	2 489
U K Current Corporation Tax On Income For Period	2 489

Company staff

Karen E.

Role: Secretary

Appointed: 08 January 2015

Latest update: 28 April 2024

Hartley E.

Role: Director

Appointed: 08 January 2015

Latest update: 28 April 2024

Karen E.

Role: Director

Appointed: 08 January 2015

Latest update: 28 April 2024

People with significant control

Hartley E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Karen E.

Notified on 8 January 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 5 July 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 June 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 June 2015

Ha Euinton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen E.

Hartley E.

Karen E.

People with significant control

Hartley E.

Karen E.

Accounts Documents

Company filings

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