Haine & Smith Partnership LLP in Devizes, SN10 1AJ

Description

Data updated on: 01-11-2023

Haine & Smith Partnership LLP has been on the market for fifteen years. Registered under the number OC343092 in 2009, the firm is registered at 31 The Brittox, Devizes SN10 1AJ. 2022-02-28 is the last time the company accounts were filed.

Executives who control the firm include: Mark S. has substantial control or influence over the company. Angela D. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	351 166	2 098 184	1 601 429	764 943
Current Assets	1 421 817	2 625 754	2 305 369	1 770 852
Debtors	850 949	371 634	533 734	828 506
Other Debtors	241 799	16 094	21 178	30 537
Property Plant Equipment	2 186 745	2 122 138	2 164 822	2 283 439
Total Inventories	219 702	155 936	170 206	177 403

Other Financial Data
Fees For Non-audit Services	29 475	1 250	1 250
Accrued Liabilities Deferred Income	67 118	87 540	108 899	252 233
Accumulated Amortisation Impairment Intangible Assets	87 495	106 527	129 643	152 758
Accumulated Depreciation Impairment Property Plant Equipment	2 171 608	2 301 351	1 870 301	2 012 762
Administrative Expenses	4 953 092	4 226 240	4 523 750
Amortisation Expense Intangible Assets	16 115	19 032	23 116
Average Number Employees During Period	155	144	139	143
Bank Borrowings Overdrafts		277 778	333 333	333 333
Cost Sales	2 448 936	1 821 207	2 401 413
Creditors	868 731	722 222	444 445	111 111
Depreciation Expense Property Plant Equipment	139 797	144 759	157 518
Disposals Decrease In Depreciation Impairment Property Plant Equipment		15 016	588 568	59 872
Disposals Property Plant Equipment		27 100	613 208	76 588
Fixed Assets	2 308 953	2 295 314	2 314 882	2 410 384
Further Operating Expense Item Component Total Operating Expenses		1 402 151	106 632
Future Minimum Lease Payments Under Non-cancellable Operating Leases	262 380	478 285	276 287	204 367
Gross Profit Loss	5 469 284	3 649 549	5 073 952
Increase From Amortisation Charge For Year Intangible Assets		19 032	23 116	23 115
Increase From Depreciation Charge For Year Property Plant Equipment		144 759	157 518	202 333
Intangible Assets	122 208	173 176	150 060	126 945
Intangible Assets Gross Cost	209 703	279 703	279 703
Interest Payable Similar Charges Finance Costs			25 058
Net Current Assets Liabilities	553 086	1 484 911	1 176 609	528 808
Operating Profit Loss	568 167	884 756	737 262
Other Creditors	144 613	212 752	134 957	6 247
Other Interest Receivable Similar Income Finance Income	1 274	711	120
Other Operating Income Format1	51 975	1 461 447	187 060
Other Taxation Social Security Payable	55 018	45 455	53 163	55 366
Prepayments Accrued Income	152 918	98 808	116 040	161 005
Profit Loss	30 549	385 140	251 207
Property Plant Equipment Gross Cost	4 358 353	4 423 489	4 035 123	4 296 201
Recoverable Value-added Tax			60	42
Total Additions Including From Business Combinations Intangible Assets		70 000
Total Additions Including From Business Combinations Property Plant Equipment		92 236	224 842	337 666
Total Assets Less Current Liabilities	2 862 039	3 780 225	3 491 491	2 939 192
Trade Creditors Trade Payables	600 895	503 753	498 408	594 865
Trade Debtors Trade Receivables	141 606	55 202	60 823	95 130
Turnover Revenue	7 918 220	5 470 756	7 475 365