Haldorsen Properties Limited in Stanhope, DL13 2TY

Description

Data updated on: 01-11-2023

Haldorsen Properties is a firm located at DL13 2TY Stanhope at 63 Front Street. This enterprise has been operating since 1979 and is registered as reg. no. 01442444. This enterprise has been operating on the English market for 45 years now and the state is active. Haldorsen Properties Limited was listed 14 years ago under the name of Rubb. The enterprise's Standard Industrial Classification Code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Haldorsen Properties Ltd filed its latest accounts for the period that ended on 2022-12-31. The firm's most recent annual confirmation statement was submitted on 2023-10-01.

As stated, this specific business was started in 1979-08-08 and has so far been led by five directors, out of whom two (Finn H. and William W.) are still participating in the company's duties.

Finn H. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
Haldorsen Properties Limited 2010-02-08
Rubb Limited 1979-08-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Cash Bank On Hand	87 141	107 841	95 627	9 057	40 650	68 732	154 688	282 461
Current Assets		414 867	1 135 293	1 211 694	1 172 576	1 202 208	1 270 378	1 739 020
Debtors	171 903	307 026	1 039 666	1 202 637	32 926	1 133 477	1 115 690	1 456 559
Net Assets Liabilities		1 680 016	2 104 858	2 225 333	2 150 252	2 278 066	2 408 811	2 513 748
Other Debtors	6 300	12 600	18 900		32 926	3 089		89
Property Plant Equipment					13 439	10 079	7 559	14 141

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 294	5 654	8 174	301
Administrative Expenses	37 197	35 690
Amounts Owed By Related Parties				1 202 637	1 099 000	1 130 388	1 115 690	1 455 928
Amounts Owed To Group Undertakings					100 000
Average Number Employees During Period					2	2	2	2
Bank Borrowings Overdrafts			600 000	539 120	507 048	471 988	452 567	732 097
Corporation Tax Payable	29 648	60 071	56 627	54 818	26 805	57 382	31 245	59 998
Creditors	42 281	77 793	600 000	539 120	519 914	480 812	457 715	732 097
Fixed Assets		1 390 000	1 765 050	1 765 050	1 778 489	1 775 129	1 772 609	1 779 191
Increase From Depreciation Charge For Year Property Plant Equipment					2 294	3 360	2 520	301
Interest Payable Similar Charges Finance Costs	112	276
Investment Property	1 325 000	1 325 000	1 700 000	1 700 000	1 700 000	1 700 000	1 700 000	1 700 000
Investment Property Fair Value Model				1 700 000	1 700 000	1 700 000	1 700 000
Investments Fixed Assets	65 000	65 000	65 050	65 050	65 050	65 050	65 050	65 050
Investments In Group Undertakings Participating Interests					65 050	65 050	65 050	65 050
Net Current Assets Liabilities		337 074	1 047 313	1 106 858	1 001 685	1 093 118	1 202 808	1 593 762
Number Shares Issued Fully Paid		5 000	5 000	5 000
Operating Profit Loss	152 672	144 310
Other Creditors			11 545	4 595	12 866	8 824	5 148	13 378
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 174
Other Disposals Property Plant Equipment								15 733
Other Interest Receivable Similar Income Finance Income	4 210	6 424
Other Operating Income Format1	9 869
Other Taxation Social Security Payable	12 015	17 405	14 487	14 983	4 559	8 368	8 369
Par Value Share		1	1	1
Prepayments Accrued Income	1 058	1 881	1 766
Profit Loss	127 122	125 583
Profit Loss On Ordinary Activities Before Tax	156 770	150 458
Property Plant Equipment Gross Cost					15 733	15 733	15 733	14 442
Provisions For Liabilities Balance Sheet Subtotal		47 058	107 455	107 455	110 008	109 369	108 891	127 108
Taxation Including Deferred Taxation Balance Sheet Subtotal	52 330
Tax Tax Credit On Profit Or Loss On Ordinary Activities	29 648	24 875
Total Additions Including From Business Combinations Property Plant Equipment					15 733			14 442
Total Assets Less Current Liabilities		1 727 074	2 812 313	2 871 908	2 780 174	2 868 247	2 975 417	3 372 953
Trade Creditors Trade Payables	618	317	5 321					4 044
Trade Debtors Trade Receivables	24 545	12 545				-1		542
Turnover Revenue	180 000	180 000

Company staff

Finn H.

Role: Secretary

Appointed: 01 January 1999

Latest update: 11 April 2024

Finn H.

Role: Director

Appointed: 01 July 1996

Latest update: 11 April 2024

William W.

Role: Director

Appointed: 31 October 1991

Latest update: 11 April 2024

Michael B.

Role: Secretary

Resigned: 01 January 1999

Latest update: 11 April 2024

Rune B.

Role: Director

Appointed: 15 May 2006

Resigned: 31 October 2013

Latest update: 11 April 2024

Michael B.

Role: Director

Appointed: 31 October 1991

Resigned: 02 June 2008

Latest update: 11 April 2024

Finn H.

Role: Director

Appointed: 31 October 1991

Resigned: 30 April 2002

Latest update: 11 April 2024

People with significant control

Finn H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Haldorsen Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Finn H.

Finn H.

William W.

Michael B.

Rune B.

Michael B.

Finn H.

People with significant control

Finn H.

Accounts Documents

Company filings

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