Haines Of Sloane Square Limited in Sutton, SM2 6ER

Description

Data updated on: 01-11-2023

Haines Of Sloane Square Limited is established as Private Limited Company, that is based in 75 Beresford Road, Cheam, Sutton. The head office's zip code SM2 6ER. This business has been registered in year 1998. Its Companies House Reg No. is 03522433. This firm's Standard Industrial Classification Code is 47620 - Retail sale of newspapers and stationery in specialised stores. Its latest accounts were submitted for the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2023-02-11.

From the data we have gathered, this firm was created in 1998 and has been governed by two directors. In order to provide support to the directors, this firm has been utilizing the skills of Kevin C. as a secretary since 1998.

Executives with significant control over the firm are: Sarah-Jane B. owns 1/2 or less of company shares. Kevin C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Current Assets	213 014	234 089	269 464	292 077	331 486	310 523	297 073	242 112	274 217
Net Assets Liabilities		214 624	245 409	274 937
Cash Bank On Hand				269 190	305 099	285 205	275 175	222 195	231 189
Debtors	2 760	2 760		8 400	11 030	10 539	4 400	5 173	4 400
Property Plant Equipment				8 233	8 687	10 975	9 695	10 193	9 602
Total Inventories				14 487	15 357	14 779	17 498	14 744	38 628
Cash Bank In Hand	199 132	220 643
Net Assets Liabilities Including Pension Asset Liability	191 169	214 624
Stocks Inventory	11 122	10 686
Tangible Fixed Assets	6 810	6 571

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	191 167	214 622

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 740
Creditors		26 036	30 447	25 373	59 627	49 366	25 040	92 677	114 941
Fixed Assets		6 571	6 392	8 233
Net Current Assets Liabilities	184 359	208 053	239 017	266 704	271 859	261 157	272 033	149 435	159 276
Total Assets Less Current Liabilities		214 624	245 409	274 937	280 546	272 132	281 728	159 628	168 878
Accumulated Depreciation Impairment Property Plant Equipment				2 419	3 364	5 071	6 351	7 648	8 879
Average Number Employees During Period				4	4	4	5	5	5
Increase From Depreciation Charge For Year Property Plant Equipment					945	1 707	1 280	1 297	1 231
Property Plant Equipment Gross Cost				10 652	12 051	16 046	16 046	17 841	18 481
Total Additions Including From Business Combinations Property Plant Equipment					1 399	3 995		1 795	640
Number Shares Issued Fully Paid							2	2	2
Par Value Share		1					1	1	1
Capital Employed	191 169	214 624
Creditors Due Within One Year	28 655	26 036
Number Shares Allotted		2
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	8 018	8 018
Tangible Fixed Assets Depreciation	1 208	1 447
Tangible Fixed Assets Depreciation Charged In Period		239

Company staff

Kevin C.

Role: Secretary

Appointed: 05 March 1998

Latest update: 19 March 2024

Kevin C.

Role: Director

Appointed: 05 March 1998

Latest update: 19 March 2024

Sarah-Jane B.

Role: Director

Appointed: 05 March 1998

Latest update: 19 March 2024

People with significant control

Sarah-Jane B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kevin C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Haines Of Sloane Square Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin C.

Kevin C.

Sarah-Jane B.

Swift Incorporations Limited

People with significant control

Sarah-Jane B.

Kevin C.

Accounts Documents

Company filings

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