Habodel 13 Limited in Doncaster, DN9 3FL

Description

Data updated on: 01-11-2023

Habodel 13 came into being in 1997 as a company enlisted under no 03426089, located at DN9 3FL Doncaster at Habodel Hayfield Business Park. This company has been in business for 27 years and its last known status is active - proposal to strike off. This company has been on the market under three previous names. The company's initial listed name, Haigh Developments, was switched on 2019-10-29 to Haigh Developments Wp. The current name, in use since 2021, is Habodel 13 Limited. This enterprise's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. April 30, 2022 is the last time the company accounts were filed.

Current directors enumerated by this limited company include: Paul M. selected to lead the company in 2021 and Stephen G. selected to lead the company three years ago.

Previous company's names
Habodel 13 Limited 2021-08-30
Haigh Developments Wp Limited 2019-10-29
Haigh Developments Limited 1997-08-28

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	2022-04-30
Currency
Net Worth	6 369 524	6 401 393	6 973 984	7 053 823

Balance Sheet
Cash Bank On Hand				661 732	1 202 610	4 802 554	3 292 827	2 350 008	1 824 731
Current Assets	1 439 327	1 469 387	1 820 123	1 723 483	1 688 301	5 044 982	3 947 928	2 465 162	1 950 945	2 772
Debtors	341 448	40 692	1 047 508	1 055 706	455 500	117 769	158 766	109 951	122 028	2 772
Net Assets Liabilities				7 053 823	5 756 646	9 189 486	8 929 473	8 811 361	8 891 681	2
Other Debtors				1 052 000	455 500	117 500	28 182	9 451	15 550
Property Plant Equipment				4 597	3 907	3 321	2 823	2 400	2 040
Total Inventories				6 045	30 191	124 659	496 335	5 203	4 186
Cash Bank In Hand	40 346	360 859	772 615	661 732
Net Assets Liabilities Including Pension Asset Liability	6 369 524	6 401 393	6 973 984	7 053 823
Stocks Inventory	1 057 533	1 067 836		6 045
Tangible Fixed Assets	7 485	6 164	5 408	4 597

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	234 312	266 181	539 910	476 124
Shareholder Funds	6 369 524	6 401 393	6 973 984	7 053 823

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				13 933	14 623	15 209	15 707	16 130	16 490
Amounts Owed By Group Undertakings Participating Interests									5 478	2 772
Bank Borrowings Overdrafts				4 285 251	4 284 430	3 600 000	3 600 000	3 000 000	2 500 000
Corporation Tax Payable									50 605	2 770
Creditors				4 285 251	4 284 430	3 600 000	3 600 000	3 000 000	2 500 000	2 770
Depreciation Rate Used For Property Plant Equipment										25
Disposals Decrease In Depreciation Impairment Property Plant Equipment										16 515
Disposals Property Plant Equipment										9 598 482
Increase From Depreciation Charge For Year Property Plant Equipment					690	586	498	423	360	25
Net Current Assets Liabilities	1 370 464	1 403 683	1 678 192	1 615 921	1 568 365	4 164 284	3 904 759	2 291 167	1 871 910	2
Other Creditors				41 361	41 604	34 221	34 378	106 697	25 960
Other Taxation Social Security Payable				17 905	24 316	840 317	8 791	53 151	53 075
Property Plant Equipment Gross Cost				18 530	18 530	18 530	18 530	18 530	10 784 482
Provisions For Liabilities Balance Sheet Subtotal				69	1 249 821	1 248 174	1 248 164	1 248 158	1 248 221
Total Assets Less Current Liabilities	10 654 087	10 685 985	11 258 600	11 339 143	11 290 897	14 037 660	13 777 637	13 059 519	12 639 902	2
Total Increase Decrease From Revaluations Property Plant Equipment										-1 186 000
Additions Other Than Through Business Combinations Investment Property Fair Value Model						160 055		895 897
Amounts Owed By Group Undertakings							30 084		5 478
Amounts Owed To Group Undertakings				48 296	54 016	6 160		6 633
Average Number Employees During Period					2
Bank Borrowings				4 285 251	4 284 430	3 600 000	3 600 000	3 000 000	2 500 000
Creditors Due After One Year	4 284 430	4 284 536	4 284 535	4 285 251
Creditors Due Within One Year	68 863	65 704	141 931	107 562
Debtors Due After One Year			-1 000 000	-1 052 000
Fixed Assets	9 283 623	9 282 302	9 580 408	9 723 222	9 722 532	9 873 376	9 872 878	10 768 352	10 767 992
Investment Property				9 718 625	9 718 625	9 870 055	9 870 055	10 765 952	10 765 952
Investment Property Fair Value Model				9 718 625	9 718 625	9 870 055	9 870 055	10 765 952
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges	133	56	81	69
Revaluation Reserve	6 135 210	6 135 210	6 434 072	6 577 697
Secured Debts	4 284 430	4 284 536	4 284 535	4 285 251
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	18 530	18 530	18 530	9 718 625
Tangible Fixed Assets Depreciation	11 045	12 366	13 122	13 933
Tangible Fixed Assets Depreciation Charged In Period		1 321	756	811
Tangible Fixed Assets Increase Decrease From Revaluations			298 862	143 625
Bank Overdrafts								7 514
Total Borrowings							3 600 000	3 007 514	2 500 000

Company staff

Paul M.

Role: Director

Appointed: 27 August 2021

Latest update: 25 January 2024

Stephen G.

Role: Director

Appointed: 27 August 2021

Latest update: 25 January 2024

People with significant control

The companies that control this firm are as follows: Habodel 12 Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Doncaster at Unit 1 Field Lane, Auckley, DN9 3FL and was registered as a PSC under the registration number 12278150.

Habodel 12 Limited

Address: Habodel Hayfield Business Park Unit 1 Field Lane, Auckley, Doncaster, DN9 3FL, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House (England And Wales)

Registration number 12278150

Notified on 29 April 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

David H.

Notified on 6 April 2016

Ceased on 29 April 2021

Nature of control:

right to manage directors

Haigh Properties Ltd

Address: Banks House Paradise Street, Rhyl, Denbighshire, LL18 3LW, Wales

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Registrar Of Companies

Registration number 03200832

Notified on 6 April 2016

Ceased on 29 April 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 September 2023
Confirmation statement last made up date	28 August 2022

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Habodel 13 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Stephen G.

David H.

Sharon H.

People with significant control

Habodel 12 Limited

David H.

Haigh Properties Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Habodel 13 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Stephen G.

David H.

Sharon H.

People with significant control

Habodel 12 Limited

David H.

Haigh Properties Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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HQ address,
2014

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