Hailsham Innovations Ltd in Hailsham, BN27 2RN

Description

Data updated on: 01-11-2023

The firm is situated in Hailsham under the following Company Registration No.: 08355806. The firm was registered in 2013. The main office of the company is situated at Honeycrocks Downash. The postal code for this location is BN27 2RN. This business's principal business activity number is 26110 and their NACE code stands for Manufacture of electronic components. 2022-03-31 is the last time company accounts were filed.

When it comes to the following firm, the full range of director's obligations have so far been carried out by Alan F. who was chosen to lead the company 11 years ago. That firm had been controlled by Barbara K. till 11 years ago.

Alan F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-06-30
Currency
Net Worth	2 703	143 740	197 296

Balance Sheet
Cash Bank In Hand	1 099	61 033	14 892
Cash Bank On Hand			14 892	2 781	134 655	218 166	144 631	125 631	88 936	94 325
Current Assets	1 648	83 133	72 992	40 081	134 655	255 342	211 457	223 582	217 182	148 133
Debtors	49	21 600	57 600	37 300		37 176	66 826	97 951	128 246	53 808
Other Debtors						20 000				53 808
Property Plant Equipment				7 867	4 733	3 100	1 550		4 346
Stocks Inventory	500	500	500
Tangible Fixed Assets	2 340	1 003
Total Inventories			500

Capital & Reserves
Called Up Share Capital	100	99 201	99 201
Profit Loss Account Reserve	2 603	44 539	98 095
Shareholder Funds	2 703	143 740	197 296

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								14 913	119 300
Accumulated Depreciation Impairment Property Plant Equipment			4 012	6 145	7 279	8 912	10 462	12 012	7 750	8 393
Amounts Owed By Group Undertakings						17 176	66 826	97 951	128 246
Amounts Owed To Group Undertakings			65 619	4 826	4 826	2	2	2
Creditors			197 974	117 698	92 869	92 827	126 492	113 914	77 624	48 960
Creditors Due Within One Year	1 285	259 375	197 974
Disposals Decrease In Amortisation Impairment Intangible Assets										178 950
Disposals Decrease In Depreciation Impairment Property Plant Equipment					500
Disposals Intangible Assets										298 250
Disposals Property Plant Equipment					2 000
Fixed Assets	182 340	319 982	322 278	235 442	213 283	203 091	398 901	382 438	282 395	3 325
Increase From Amortisation Charge For Year Intangible Assets								14 913	104 387	59 650
Increase From Depreciation Charge For Year Property Plant Equipment				2 133	1 634	1 633	1 550	1 550		378
Intangible Assets							298 250	283 337	178 950
Intangible Assets Gross Cost							298 250	298 250	298 250
Investments Fixed Assets	180 000	318 979	322 278	227 575	208 550	199 991	99 101	99 101	99 099
Investments In Group Undertakings			99 101	99 101	99 101	99 101	99 101	99 101	99 099	-99 099
Net Current Assets Liabilities	-179 638	-176 242	-124 982	-77 617	41 786	162 515	84 965	109 668	139 558	99 173
Number Shares Allotted	100	99 201	99 201
Number Shares Issued Fully Paid				99 201	99 201	99 201	99 201	99 201	99 201	99 201
Other Creditors			124 389	108 552	90 092	93 383	113 914	97 318	77 664	49 000
Other Investments Other Than Loans			223 177	128 474	109 449	100 890	-146 750
Other Taxation Social Security Payable			7 966	4 320	-2 049	-558	12 576	16 594	-40	-40
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			4 012	14 012	12 012	12 012	12 012	12 012	16 358
Share Capital Allotted Called Up Paid	100	99 201	99 201
Tangible Fixed Assets Additions	4 012
Tangible Fixed Assets Cost Or Valuation	4 012	4 012
Tangible Fixed Assets Depreciation	1 672	3 009	4 012
Tangible Fixed Assets Depreciation Charged In Period	1 672	1 337	1 003
Total Additions Including From Business Combinations Property Plant Equipment				10 000					4 346
Total Assets Less Current Liabilities	2 703	143 740	197 296	157 825	255 069	365 606	483 866	492 106	421 953	102 498
Trade Debtors Trade Receivables			57 600	37 300
Total Additions Including From Business Combinations Intangible Assets							298 250

Company staff

Alan F.

Role: Director

Appointed: 10 January 2013

Latest update: 21 April 2024

People with significant control

Alan F.

Notified on 6 April 2016

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 6 October 2014
Start Date For Period Covered By Report	10 January 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 October 2014
Annual Accounts 30 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	30 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	30 June 2023

Hailsham Innovations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan F.

Barbara K.

People with significant control

Alan F.

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:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Hailsham Innovations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan F.

Barbara K.

People with significant control

Alan F.

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:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016