Haffner Hoff Prestwich Limited in Manchester, M25 0TL

Description

Data updated on: 01-11-2023

The official day the company was founded is 2010-02-16. Established under number 07159441, this firm is registered as a Private Limited Company. You can contact the main office of this firm during business times at the following location: 2nd Floor Parkgates Bury New Road Prestwich, M25 0TL Manchester. This company has a history in business name changing. Up till now this firm had two different company names. Up till 2019 this firm was prospering under the name of Haffner Hoff and up to that point the registered company name was Haffner Hoff Management. The company's principal business activity number is 99999 meaning Dormant Company. Haffner Hoff Prestwich Ltd filed its account information for the financial period up to 2022-03-31. Its latest confirmation statement was filed on 2023-01-14.

The following firm owes its achievements and constant development to three directors, namely Michael B., Aryeh H. and Dov S., who have been guiding it since February 2010.

Previous company's names
Haffner Hoff Prestwich Limited 2019-11-19
Haffner Hoff Limited 2015-01-06
Haffner Hoff Management Limited 2010-02-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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

Balance Sheet
Cash Bank On Hand				94 262	220 852	239 901	343 187
Current Assets				1 092 725	1 300 145	1 387 917	1 605 396	15 380	15 380	15 380	15 380
Debtors	13 576	201 473	805 218	883 298	959 869	995 232	1 093 515	15 380
Net Assets Liabilities						842 478	1 037 122	15 380
Other Debtors				883 298	959 869	995 232	99 974
Property Plant Equipment				63 920	58 830	70 365	82 200
Total Inventories				115 165	119 424	152 784	168 694
Cash Bank In Hand	13 187	18 666	163 817	94 262
Intangible Fixed Assets	280 000	140 000	228 327	182 661
Stocks Inventory			87 757	115 165
Tangible Fixed Assets			48 920	63 920

Capital & Reserves
Called Up Share Capital	80	80	89	89
Profit Loss Account Reserve	245 348	305 899	442 761	549 064

Other Financial Data
Accrued Liabilities						36 043	9 501
Accumulated Amortisation Impairment Intangible Assets				745 666	791 332	836 998	882 664
Accumulated Depreciation Impairment Property Plant Equipment						36 588	63 548
Additions Other Than Through Business Combinations Property Plant Equipment							38 795
Amounts Owed By Related Parties								15 380
Average Number Employees During Period						33	35	36	3	3	3
Creditors				774 862	811 238	707 134	696 137
Fixed Assets				246 581	195 825	161 694	127 863
Increase From Amortisation Charge For Year Intangible Assets					45 666	45 666	45 666
Increase From Depreciation Charge For Year Property Plant Equipment							26 960
Intangible Assets				182 661	136 995	91 329	45 663
Intangible Assets Gross Cost				928 327	928 327	928 327	928 327
Net Current Assets Liabilities				317 863	488 907	680 783	909 259	15 380
Other Creditors				35 621	15 000	36 043	1 327
Prepayments						29 820	20 518
Property Plant Equipment Gross Cost						106 953	145 748
Taxation Social Security Payable						131 571	158 973
Trade Creditors Trade Payables				20 605	15 424	9 580	59 299
Trade Debtors Trade Receivables				825 099	903 137	929 390	973 023
Work In Progress						152 784	168 694
Amounts Owed To Group Undertakings					1 019	466
Loans From Directors				481 558	533 199	382 107
Other Taxation Social Security Payable				237 078	246 596	278 938
Total Assets Less Current Liabilities				564 444	684 732	842 477
Creditors Due Within One Year	61 335	54 160	875 898	774 862
Intangible Fixed Assets Additions			228 327
Intangible Fixed Assets Aggregate Amortisation Impairment	420 000	560 000	700 000
Intangible Fixed Assets Amortisation Charged In Period		140 000	140 000	45 666
Intangible Fixed Assets Cost Or Valuation	700 000	700 000	928 327
Par Value Share		1	0	0
Share Capital Allotted Called Up Paid	80	80	89	89
Share Premium Account			15 291	15 291
Tangible Fixed Assets Additions			51 417	26 288
Tangible Fixed Assets Cost Or Valuation			51 417
Tangible Fixed Assets Depreciation			2 497
Tangible Fixed Assets Depreciation Charged In Period			2 497	11 288

Company staff

Michael B.

Role: Director

Appointed: 16 February 2010

Latest update: 8 February 2024

Aryeh H.

Role: Director

Appointed: 16 February 2010

Latest update: 8 February 2024

Dov S.

Role: Director

Appointed: 16 February 2010

Latest update: 8 February 2024

People with significant control

The companies with significant control over this firm are as follows: Haffner Hoff Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Manchester at Bury New Road, Prestwich, M25 0TL and was registered as a PSC under the reg no 12024729.

Haffner Hoff Limited

Address: 2nd Floor, Parkgates Bury New Road, Prestwich, Manchester, M25 0TL, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered Registrar Of Companies

Registration number 12024729

Notified on 18 November 2019

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	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 30 January 2015
Date Approval Accounts	30 January 2015
Annual Accounts 24 December 2015
Date Approval Accounts	24 December 2015
Annual Accounts 23 December 2016
Date Approval Accounts	23 December 2016

Haffner Hoff Prestwich Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Aryeh H.

Dov S.

Deborah B.

Maurice H.

People with significant control

Haffner Hoff Limited

Accounts Documents

Company filings

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