Haddon Farms Limited in Holmfirth, HD9 5RS

Description

Data updated on: 01-11-2023

Haddon Farms began its business in the year 2018 as a Private Limited Company registered with number: 11167622. This particular company has been active for 6 years and it's currently active. The firm's registered office is based in Holmfirth at Far Fields Farm Crosland Edge. Anyone could also locate the company using the postal code of HD9 5RS. This company's registered with SIC code 42990 and has the NACE code: Construction of other civil engineering projects n.e.c.. Haddon Farms Ltd filed its latest accounts for the financial period up to 2023-01-31. The business most recent confirmation statement was filed on 2023-01-23.

Daniel H. is this firm's solitary director, who was designated to this position in 2018.

Daniel H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	4 530	9 586	85 808	9 240	3 502
Current Assets	169 708	129 511	128 358	80 792	92 882
Debtors	90 178		42 550	6 552	8 580
Net Assets Liabilities	230 224	258 646	221 474	135 839	146 424
Other Debtors	42 178
Property Plant Equipment	189 900	168 800	147 700	184 560	203 563
Total Inventories	75 000	119 925		65 000	80 800

Other Financial Data
Accrued Liabilities Deferred Income		1
Accumulated Depreciation Impairment Property Plant Equipment	21 100	42 200	63 300	90 840	123 551
Average Number Employees During Period	5	5	5	5	3
Bank Borrowings Overdrafts	13 487		50 000	17 851	35 850
Corporation Tax Payable	397	5 098
Creditors	29 384	39 665	4 584	31 153	33 671
Finance Lease Liabilities Present Value Total	100 000			54 800	80 500
Finished Goods Goods For Resale				65 000	80 800
Fixed Assets	189 900	168 800	147 700	184 560	203 563
Increase Decrease In Depreciation Impairment Property Plant Equipment	18 600	18 600	18 600	19 800	24 521
Increase From Depreciation Charge For Year Property Plant Equipment	21 100	21 100	21 100	27 540	32 711
Net Current Assets Liabilities	140 324	89 846	123 774	49 639	59 211
Other Creditors		15 702
Property Plant Equipment Gross Cost	211 000	211 000	211 000	275 400	327 114
Raw Materials Consumables	75 000
Total Additions Including From Business Combinations Property Plant Equipment	211 000			64 400	51 714
Total Assets Less Current Liabilities	330 224	258 646	271 474	234 199	262 774
Trade Creditors Trade Payables	15 500	18 864	4 584	13 302	33 671
Trade Debtors Trade Receivables	48 000		42 550	6 552	8 580
Work In Progress		119 925

Company staff

Daniel H.

Role: Director

Appointed: 24 January 2018

Latest update: 4 May 2024

People with significant control

Daniel H.

Notified on 24 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts
Start Date For Period Covered By Report	24 January 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Haddon Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel H.

People with significant control

Daniel H.

Accounts Documents

Company filings

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