Haigh Huddleston & Associates Limited in Dewsbury, WF12 7BU

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Haigh Huddleston & Associates Limited. The firm was established 17 years ago and was registered with 06458196 as its reg. no. This head office of the firm is based in Dewsbury. You may visit it at Firth Buildings, 99 - 101 Leeds Road. This firm's classified under the NACE and SIC code 42990 - Construction of other civil engineering projects n.e.c.. The firm's latest financial reports were submitted for the period up to 2022-07-31 and the latest annual confirmation statement was submitted on 2022-11-09.

The following firm owes its achievements and unending growth to a team of two directors, specifically Paula H. and Martin H., who have been managing it since 2021/07/27.

Martin H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	381 511	627 633

Balance Sheet
Cash Bank On Hand		552 735	781 869	814 961	1 050 605	1 147 868	485 975	632 133	658 078
Current Assets	689 362	887 806	1 192 063	1 262 587	1 421 621	1 440 547	677 145	857 722	887 627
Debtors	281 543	235 071	290 194	265 207	206 016	202 679	126 170	175 589	189 549
Net Assets Liabilities		627 633	968 547	1 037 022	1 084 119	1 281 086	504 282	659 147	734 073
Other Debtors		16 772	22 880	23 509	21 245	7 996	8 589	10 189	21 625
Property Plant Equipment		5 921	29 282	31 095	21 243	43 139	29 679	24 823	34 265
Total Inventories		100 000	120 000	182 419	165 000	90 000	65 000	50 000
Cash Bank In Hand	267 819	552 735
Stocks Inventory	140 000	100 000
Tangible Fixed Assets	3 549	5 921

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	381 411	627 533
Shareholder Funds	381 511	627 633

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		39 980	48 198	57 959	67 811	60 890	74 430	83 415	92 440
Additions Other Than Through Business Combinations Property Plant Equipment				11 574		48 223	80	4 128	18 467
Average Number Employees During Period				15	14	15	12	11	13
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment			25 629
Corporation Tax Payable		90 030	97 822
Creditors		85 499	247 798	251 660	356 645	200 600	202 242	222 498	183 619
Future Minimum Lease Payments Under Non-cancellable Operating Leases								597
Increase From Depreciation Charge For Year Property Plant Equipment			10 032	9 761	9 852	11 910	13 540	8 985	9 025
Net Current Assets Liabilities	494 327	707 211	944 265	1 010 927	1 064 976	1 239 947	474 903	635 224	704 008
Other Creditors		85 499	51 945	54 607	61 605	30 494	48 507	49 220	13 844
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						18 831
Other Disposals Property Plant Equipment						33 248
Other Taxation Social Security Payable		37 089	149 499	181 178	223 652	117 712	109 253	125 771	119 864
Property Plant Equipment Gross Cost		45 901	77 480	89 054	89 054	104 029	104 109	108 238	126 705
Provisions For Liabilities Balance Sheet Subtotal			5 000	5 000	2 100	2 000	300	900	4 200
Total Additions Including From Business Combinations Property Plant Equipment			33 393
Total Assets Less Current Liabilities	497 876	713 132	973 547	1 042 022	1 086 219	1 283 086	504 582	660 047	738 273
Trade Creditors Trade Payables		7 007	46 354	15 875	71 388	52 394	44 482	47 507	49 911
Trade Debtors Trade Receivables		218 299	267 314	241 698	184 771	194 683	117 581	165 400	167 924
Employees Gender Not Disclosed		13	12
Creditors Due After One Year	116 050	85 499
Creditors Due Within One Year	195 035	180 595
Number Shares Allotted		1
Par Value Share		1
Provisions For Liabilities Charges	315
Share Capital Allotted Called Up Paid	1	1

Company staff

Paula H.

Role: Director

Appointed: 27 July 2021

Latest update: 15 March 2024