Haskett Ltd in Harlow, CM17 0ET

Website

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www.haskett.co.uk

Description

Data updated on: 01-11-2023

Haskett has been in this business for twenty four years. Registered under no. 04029398, the firm operates as a Private Limited Company. You may find the office of the firm during its opening times at the following address: Giess Wallis Crisp 10-12 Mulberry Green, CM17 0ET Harlow. The company's classified under the NACE and SIC code 2400 meaning Support services to forestry. 2022-10-31 is the last time when company accounts were filed.

There is a team of two directors supervising this particular company at the moment, including Rachel W. and Richard W. who have been carrying out the directors responsibilities since 2000-07-07. In addition, the managing director's tasks are often helped with by a secretary - Richard W., who was appointed by this company twenty four years ago.

Richard W. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 565	367	-53 822	-109 062	-108 850

Balance Sheet
Cash Bank In Hand	961
Cash Bank On Hand						36 579		16 502		5 748
Current Assets	80 007	55 334	26 590	3 450	28 159	70 240	42 574	45 097	42 743	53 207	38 952	25 964
Debtors	40 396	26 374	12 140		8 345	10 500	13 354	7 695	15 843	21 959	16 132	3 144
Net Assets Liabilities					-108 850	206	1 130	683	164	-11 998	-49 898	-113 672
Net Assets Liabilities Including Pension Asset Liability	17 565	367	-53 822	-109 062	-108 850
Other Debtors						653		348	1 348	2 851
Property Plant Equipment					25 405	20 688	32 705	27 280	26 830	22 503	19 869	16 713
Stocks Inventory	38 650	28 960	14 450	3 450	19 814
Tangible Fixed Assets	88 412	69 476	46 741	31 296	25 405
Total Inventories					19 814	23 161	29 220	20 900	26 900	25 500	22 820	22 820

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	17 465	267	-53 922	-109 162	-108 950
Shareholder Funds	17 565	367	-53 822	-109 062	-108 850

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					132 766	137 483	130 586	136 011	141 211	145 538	140 162	143 318
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							2 075	-2 416	-3 797
Average Number Employees During Period						3	3	4	4	4	4	3
Bank Borrowings Overdrafts							8 495	3 371	40 154	45 834	35 833	28 333
Creditors					7 293	86 584	3 144	67 897	69 409	48 605	35 833	28 333
Creditors Due After One Year	24 176	12 788	671		7 293
Creditors Due Within One Year	126 678	111 655	126 482	143 808	155 121
Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 472				9 154
Disposals Property Plant Equipment							15 000			3 901	21 140
Finance Lease Liabilities Present Value Total							3 144	2 933	4 559	2 771
Increase Decrease In Property Plant Equipment							16 390		4 750
Increase From Depreciation Charge For Year Property Plant Equipment						4 717	6 575	5 425	5 200	4 327	3 778	3 156
Net Current Assets Liabilities	-46 671	-56 321	-99 892	-140 358	-126 962	-16 344	-22 218	-22 800	-26 666	14 104	-33 934	-102 052
Nominal Value Shares Issued Specific Share Issue								1
Number Shares Allotted		1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	4 000	4 000	4 000	4 000	4 000
Number Shares Issued Specific Share Issue								4 000
Other Creditors						44 201	32 877	19 717	6 465	3 161	17 796	65 000
Other Taxation Social Security Payable						5 477	18 068	18 144	5 240	8 394	7 285	6 518
Par Value Share		0	0	0	0		0	1	1	1	1	1
Property Plant Equipment Gross Cost					158 171	158 171	163 291	163 291	168 041	168 041	160 031
Provisions						4 138	6 213	3 797
Provisions For Liabilities Balance Sheet Subtotal						4 138	6 213	3 797
Secured Debts	35 564	24 176	7 754
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	196 330	196 330	177 251	158 171
Tangible Fixed Assets Depreciation	107 918	126 854	130 510	126 875	132 766
Tangible Fixed Assets Depreciation Charged In Period		18 936	14 686	7 395	5 891
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 030	11 030
Tangible Fixed Assets Disposals			19 079	19 080
Total Additions Including From Business Combinations Property Plant Equipment							20 120		4 750	3 901	13 130
Total Assets Less Current Liabilities	41 741	13 155	-53 151	-109 062	-101 557	4 344	10 487	4 480	164	36 607	-14 065	-85 339
Trade Creditors Trade Payables						36 906	2 272	23 732	12 991	20 180	7 351	11 689
Trade Debtors Trade Receivables						9 847	13 354	7 347	14 495	19 108	16 132	3 144

Role: Corporate Nominee Secretary

Appointed: 07 July 2000

Resigned: 07 July 2000

Address: London, NW8 8EP

Latest update: 3 December 2023

People with significant control

Richard W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Adrian M.

Notified on 6 April 2016

Ceased on 25 October 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	31 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31 July 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31 July 2013

Haskett Ltd

General information

Name:

Office Address:

Contact information

Website

www.haskett.co.uk

Description

Financial data based on annual reports

Company staff

Rachel W.

Richard W.

Richard W.

Helen B.

Adrian M.

James W.

James M.

Swift Incorporations Limited

People with significant control

Richard W.

Adrian M.

Accounts Documents

Company filings

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