Haddon Electrical Limited in Wallington, SM6 7AH

Description

Data updated on: 01-11-2023

04726849 is a registration number of Haddon Electrical Limited. The firm was registered as a Private Limited Company on Tue, 8th Apr 2003. The firm has been on the British market for the last 21 years. The firm could be contacted at Unit 2 Sbc House Restmor Way in Wallington. The zip code assigned to this place is SM6 7AH. This enterprise's classified under the NACE and SIC code 43210 which stands for Electrical installation. Haddon Electrical Ltd released its account information for the period up to 2022-03-31. The latest annual confirmation statement was filed on 2023-04-08.

According to the official data, this particular company is managed by one managing director: Dean L., who was assigned to lead the company 21 years ago. This company had been controlled by Karen L. till thirteen years ago.

Dean L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	181	560	271	576	416

Balance Sheet
Cash Bank On Hand							29 891	33 785	53 446	27 545	8
Current Assets	88 041	104 447	99 603	108 635	119 999	148 781	187 665	180 777	242 450	233 819	191 613
Debtors	68 789	68 964	77 103	78 766	101 199		123 980	134 492	166 804	177 274	166 605
Net Assets Liabilities						6 785	1 158	2 025	15 341	5 489	288
Property Plant Equipment							3 224	2 800	2 274	3 500	2 625
Total Inventories							33 970	12 500	22 200	29 000	25 000
Cash Bank In Hand		6 581
Net Assets Liabilities Including Pension Asset Liability	181	560	271	576	416
Stocks Inventory	19 252	28 902	22 500	29 869	18 800
Tangible Fixed Assets	1 066	4 809	4 438	4 903	3 892

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	81	460	171	476	316
Shareholder Funds	181	560	271	576	416

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							10 145	11 078	11 837	13 004	13 879
Average Number Employees During Period							2	2	2	1	1
Comprehensive Income Expense								147 414	166 522	151 148	36 799
Creditors						142 387	188 294	181 020	178 951	199 498	172 328
Depreciation Rate Used For Property Plant Equipment								25	25	25	25
Dividends Paid								146 547	153 206	161 000	42 000
Fixed Assets	1 066	4 809	4 438	4 903	3 892	3 621	3 224	2 800	2 274	3 500	2 625
Income Expense Recognised Directly In Equity								-146 547	-153 206	-161 000	-42 000
Increase From Depreciation Charge For Year Property Plant Equipment								933	759	1 167	875
Net Current Assets Liabilities	-854	-3 462	-3 423	-3 464	-2 717	6 394	453	-243	63 499	34 321	19 285
Profit Loss								147 414	166 522	151 148	36 799
Property Plant Equipment Gross Cost							13 369	13 878	14 111	16 504	16 504
Provisions For Liabilities Balance Sheet Subtotal						630	613	532	432	665	499
Total Additions Including From Business Combinations Property Plant Equipment								509	233	2 393
Total Assets Less Current Liabilities	212	1 347	1 015	1 439	1 175	10 015	2 771	2 557	65 773	37 821	21 910
Advances Credits Directors						26 000	33 900	35 000		9 778	25 000
Advances Credits Made In Period Directors							33 900	35 000		9 778
Advances Credits Repaid In Period Directors							26 000	33 900	35 000
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 600	1 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							176
Creditors Due Within One Year	88 895	107 909	103 026	112 099	122 716
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Provisions For Liabilities Charges	31	787	744	863	759
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		5 346	1 108	2 100	394
Tangible Fixed Assets Cost Or Valuation	4 327	9 673	10 781	12 881	9 613
Tangible Fixed Assets Depreciation	3 261	4 864	6 343	7 978	5 721
Tangible Fixed Assets Depreciation Charged In Period		1 603	1 479	1 635	1 169
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 426
Tangible Fixed Assets Disposals					3 662
Amount Specific Advance Or Credit Directors	22 228	14 590	12 523	32 000	38 416

Company staff

Dean L.

Role: Director

Appointed: 08 April 2003

Latest update: 25 April 2024

People with significant control

Dean L.

Notified on 8 April 2017

Nature of control:

over 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	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 9 November 2012
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	9 November 2012
Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	25 November 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	22 December 2014
Annual Accounts 16 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	16 January 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Haddon Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean L.

Karen L.

Karen L.

People with significant control

Dean L.

Accounts Documents

Company filings

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