Haig Engineering Limited in Southampton, SO16 8AD

Description

Data updated on: 01-11-2023

Started with Reg No. 05358670 nineteen years ago, Haig Engineering Limited is categorised as a Private Limited Company. The actual registration address is Drove House, 14 Bakers Drove, Rownhams Southampton. It 's been seventeen years that Haig Engineering Limited is no longer identified under the name Lift-mech. The firm's declared SIC number is 25620 - Machining. The latest accounts cover the period up to 2023-03-31 and the most recent annual confirmation statement was submitted on 2023-02-09.

As mentioned in this specific enterprise's executives data, since May 2007 there have been two directors: Trevor C. and Christopher B.. To find professional help with legal documentation, this particular firm has been using the skills of Alison B. as a secretary since 2005.

Executives who control the firm include: Christopher B. owns 1/2 or less of company shares. Trevor C. owns 1/2 or less of company shares.

Previous company's names
Haig Engineering Limited 2007-05-29
Lift-mech Limited 2005-02-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2	48 328	88 297	145 739	275 344

Balance Sheet
Cash Bank On Hand						207 710	228 005
Current Assets	2	199 638	158 626	313 694	416 698	467 448	596 102
Debtors		135 371	148 283	221 626	244 032	226 738	333 097
Net Assets Liabilities						283 917	352 542
Other Debtors						17 800	25 000
Property Plant Equipment						195 436	155 229
Total Inventories						33 000	35 000
Cash Bank In Hand	2	59 267	343	77 068	155 666
Intangible Fixed Assets		48 600	43 200	37 800	32 400
Net Assets Liabilities Including Pension Asset Liability	2	48 328	88 297	145 739	275 344
Stocks Inventory		5 000	10 000	15 000	17 000
Tangible Fixed Assets		79 296	132 883	147 971	136 609

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve		48 326	88 295	145 737	275 342
Shareholder Funds	2	48 328	88 297	145 739	275 344

Other Financial Data
Accrued Liabilities						3 258	3 258
Accumulated Amortisation Impairment Intangible Assets						54 000	54 000
Accumulated Depreciation Impairment Property Plant Equipment						472 686	521 670
Additions Other Than Through Business Combinations Property Plant Equipment							9 072
Average Number Employees During Period						14	14
Creditors						41 820	11 219
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-110
Disposals Property Plant Equipment							-295
Increase From Depreciation Charge For Year Property Plant Equipment							49 094
Intangible Assets							0
Intangible Assets Gross Cost						54 000	54 000
Net Current Assets Liabilities	2	-50 702	-54 531	29 244	140 597	179 160	247 386
Other Creditors						95 202	101 867
Other Inventories						33 000	35 000
Prepayments						32 723	32 723
Property Plant Equipment Gross Cost						668 122	676 899
Provisions For Liabilities Balance Sheet Subtotal						48 859	38 854
Taxation Social Security Payable						130 511	162 838
Total Assets Less Current Liabilities	2	77 194	121 552	215 015	309 606	374 596	402 615
Total Borrowings						41 820	11 219
Trade Creditors Trade Payables						17 173	50 153
Trade Debtors Trade Receivables						176 215	275 374
Creditors Due After One Year		17 052	9 996	42 402	9 171
Creditors Due Within One Year		250 340	213 157	284 450	276 101
Fixed Assets		127 896	176 083	185 771	169 009
Intangible Fixed Assets Additions		54 000
Intangible Fixed Assets Aggregate Amortisation Impairment		5 400	10 800	16 200	21 600
Intangible Fixed Assets Amortisation Charged In Period		5 400	5 400	5 400	5 400
Intangible Fixed Assets Cost Or Valuation		54 000	54 000	54 000	54 000
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		11 814	23 259	26 874	25 091
Secured Debts		24 108	17 052	79 748	42 401
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		105 651	76 128	84 607	28 857
Tangible Fixed Assets Cost Or Valuation		105 651	181 779	240 586	269 443
Tangible Fixed Assets Depreciation		26 355	48 896	92 615	132 834
Tangible Fixed Assets Depreciation Charged In Period		26 355	22 541	55 006	40 219
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				11 287
Tangible Fixed Assets Disposals				25 800