Haslam Associates Limited in Nantwich, CW5 7BQ

Description

Data updated on: 01-11-2023

03018260 - registration number for Haslam Associates Limited. It was registered as a Private Limited Company on Monday 6th February 1995. It has been operating on the British market for the last 29 years. This business may be reached at 9 Old Newcastle Road Willaston in Nantwich. The office's zip code assigned to this address is CW5 7BQ. This company's declared SIC number is 74100 which stands for specialised design activities. The latest filed accounts documents describe the period up to 2022-03-31 and the most current confirmation statement was released on 2023-02-06.

As mentioned in this particular firm's register, for 29 years there have been two directors: Diana H. and Stephen H..

Executives who have control over the firm are as follows: Stephen H. owns 1/2 or less of company shares. Diana H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	11 122	2 215

Balance Sheet
Cash Bank On Hand		66	4 245	2 039	3 140	97	14 654	8 794	5 806
Current Assets	4 404	1 277	4 610	2 662	3 641	1 202	14 654	9 759	9 218
Debtors	899	1 211	365	623	501	1 105		965	3 412
Net Assets Liabilities				443	60	-5 178	1 863	6 111	301
Other Debtors			365	623	501				1 454
Property Plant Equipment		22 434	17 306	13 095	10 396	8 122	6 551	6 577	4 654
Cash Bank In Hand	3 505	66
Tangible Fixed Assets	29 341	22 434

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	11 120	2 213
Shareholder Funds	11 122	2 215

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		23 589	29 358	33 984	37 736	40 711	38 564	39 551	41 474
Additions Other Than Through Business Combinations Property Plant Equipment					1 053	701	2 032	3 105
Average Number Employees During Period		2	3	2	2	3	3	3	2
Corporation Tax Payable		2 901	2 518	2 556	1 726		7 183	4 061	5 772
Corporation Tax Recoverable						284
Creditors		21 496	22 008	15 314	14 553	15 051	19 345	11 485	13 526
Increase From Depreciation Charge For Year Property Plant Equipment			5 769	4 626	3 752	2 975	2 580	2 747	1 923
Net Current Assets Liabilities	-18 219	-20 219	-17 398	-12 652	-10 912	-13 849	-4 691	-1 726	-4 308
Other Creditors			13 634	8 744	8 801	8 636	1 786	2 376	1 499
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 727	1 760
Other Disposals Property Plant Equipment							5 750	2 092
Other Taxation Social Security Payable		2 010	8 374	6 570	4 026	5 731	10 376	5 048	6 255
Property Plant Equipment Gross Cost		46 023	46 664	47 079	48 132	48 833	45 115	46 128
Provisions For Liabilities Balance Sheet Subtotal				-623	-576	-549	-3	-1 260	45
Total Assets Less Current Liabilities	11 122	2 215	-92	443	-516	-5 727	1 860	4 851	346
Trade Creditors Trade Payables						684
Trade Debtors Trade Receivables						821		965	1 958
Accrued Liabilities		1 249	1 529
Creditors Due Within One Year	22 623	21 496
Deferred Tax Asset Debtors		384	365
Number Shares Allotted		2
Par Value Share		1
Tangible Fixed Assets Additions		899
Tangible Fixed Assets Cost Or Valuation	45 124	46 023
Tangible Fixed Assets Depreciation	15 783	23 589
Tangible Fixed Assets Depreciation Charged In Period		7 806
Total Additions Including From Business Combinations Property Plant Equipment			641	415
Value Shares Allotted	2	2

Company staff

Diana H.

Role: Director

Appointed: 06 February 1995

Latest update: 16 March 2024

Diana H.

Role: Secretary

Appointed: 06 February 1995

Latest update: 16 March 2024

Stephen H.

Role: Director

Appointed: 06 February 1995

Latest update: 16 March 2024

People with significant control

Stephen H.

Notified on 1 February 2017

Nature of control:

1/2 or less of shares

Diana H.

Notified on 1 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 November 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018

Haslam Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diana H.

Diana H.

Stephen H.

First Secretaries Limited

People with significant control

Stephen H.

Diana H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies