Haigh Accountants Limited in Doncaster, DN6 9BW

Description

Data updated on: 01-11-2023

This business known as Haigh Accountants was founded on 2010/04/06 as a Private Limited Company. The enterprise's headquarters could be reached at Doncaster on Grange Cottage, Fulham Lane Womersley. When you need to reach this business by post, its zip code is DN6 9BW. The registration number for Haigh Accountants Limited is 07213915. The enterprise's registered with SIC code 69201 and has the NACE code: Accounting and auditing activities. Haigh Accountants Ltd reported its latest accounts for the period that ended on 2022-03-31. The company's latest annual confirmation statement was released on 2023-04-06.

Wendy H. and Mark F. are registered as the enterprise's directors and have been working on the company success since 2010/04/06.

Executives who control the firm include: Wendy H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Mark F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	137 432	177 287	202 231	237 637	253 623

Balance Sheet
Cash Bank On Hand					46 993	55 634	109 593	100 622	106 999	165 294	137 752	108 944
Current Assets	296 249	347 594	349 614	390 048	354 738	373 567	421 528	442 950	448 734	530 475	465 968	484 408
Debtors	177 541	224 648	219 783	216 296	221 930	244 079	249 347	274 950	251 412	292 224	255 718	300 146
Property Plant Equipment					71 521	62 563	67 010	70 437	69 318	66 470	63 853	70 271
Total Inventories					85 815	73 854	62 588	67 378	90 323	72 957	72 498
Cash Bank In Hand	61 163	32 596	46 167	81 503	46 993
Intangible Fixed Assets	280 000	200 000	120 000	40 000
Net Assets Liabilities Including Pension Asset Liability	137 432	177 287	202 231
Stocks Inventory	57 545	90 350	83 664	92 249	85 815
Tangible Fixed Assets	75 940	80 539	74 913	73 235	71 521

Capital & Reserves
Called Up Share Capital	110	110	110	110	110
Profit Loss Account Reserve	137 322	177 177	202 121	237 527	253 513
Shareholder Funds	137 432	177 287	202 231	237 637	253 623

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					400 000	400 000	400 000	400 000	400 000	400 000	400 000
Accumulated Depreciation Impairment Property Plant Equipment					36 826	31 632	37 298	43 569	49 642	55 213	60 327	63 778
Average Number Employees During Period									18	18	18	19
Creditors					162 305	165 596	192 547	201 076	202 179	266 772	206 205	214 401
Increase From Depreciation Charge For Year Property Plant Equipment						4 819	5 666	6 271	6 134	5 571	5 114	6 242
Intangible Assets Gross Cost					400 000	400 000	400 000	400 000	400 000	400 000	400 000
Net Current Assets Liabilities	-212 169	-94 400	16 170	134 170	192 406	207 971	228 981	241 874	246 555	263 703	259 763	270 007
Number Shares Issued Fully Paid						10	10
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 013			61			2 791
Other Disposals Property Plant Equipment						18 000	469	1 624	238			4 382
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					108 346	94 195	104 778	114 006	118 959	121 683	124 180	134 049
Total Additions Including From Business Combinations Property Plant Equipment						3 849	10 582	10 852	5 192	2 724	2 496	14 251
Total Assets Less Current Liabilities	143 771	186 139	211 083	247 405	263 927	270 534	295 991	312 311	315 873	330 173	323 616	340 278
Creditors Due Within One Year	508 418	441 994	333 444	255 878	162 332
Fixed Assets	355 940	280 539	194 913	113 235	71 521
Intangible Fixed Assets Aggregate Amortisation Impairment	120 000	200 000	280 000	360 000	400 000
Intangible Fixed Assets Amortisation Charged In Period		80 000	80 000	80 000	40 000
Intangible Fixed Assets Cost Or Valuation	400 000	400 000	400 000	400 000	400 000
Number Shares Allotted		110	10	10	10
Provisions For Liabilities Charges	6 339	8 852	8 852	9 768	10 304
Share Capital Allotted Called Up Paid	110	10	10	10	10
Tangible Fixed Assets Additions		11 004	1 435	5 088	6 154
Tangible Fixed Assets Cost Or Valuation	84 667	95 671	97 105	102 193	108 347
Tangible Fixed Assets Depreciation	8 727	15 132	22 193	28 958	36 826
Tangible Fixed Assets Depreciation Charged In Period		6 405	7 061	6 765	7 868

Company staff

Wendy H.

Role: Director

Appointed: 06 April 2010

Latest update: 1 April 2024

Mark F.

Role: Director

Appointed: 06 April 2010

Latest update: 1 April 2024

People with significant control

Wendy H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Mark F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
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

Haigh Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy H.

Mark F.

People with significant control

Wendy H.

Mark F.

Accounts Documents

Company filings

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