Haslebrow Finance Limited in Manchester, M3 7BG

Description

Data updated on: 01-11-2023

Haslebrow Finance Limited can be contacted at The Copper Room Deva City Office Park, Trinity Way in Manchester. The postal code is M3 7BG. Haslebrow Finance has been in this business for the last 61 years. The Companies House Registration Number is 00804402. This firm's Standard Industrial Classification Code is 64929, that means Other credit granting n.e.c.. 2022-06-30 is the last time when company accounts were reported.

At present, there’s a solitary director in the company: Julia P. (since Tue, 1st Oct 2019). Since 2019 Oscar I., had been responsible for a variety of tasks within the following business up until the resignation in September 2021. Additionally another director, including Melville M. quit in April 2021.

Julia P. is the individual who has control over 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30	2024-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 410 930	5 731 595	5 952 296	5 957 368	5 964 169

Balance Sheet
Cash Bank On Hand					1 712 768	2 986 478	3 066 931	5 685 518	7 705 156	8 706 113	2 295 029
Current Assets	8 709 130	9 078 476	9 347 973	10 120 559	10 082 497	11 832 619	11 496 365	9 371 832	10 505 173	10 176 394	5 073 350
Debtors	6 178 655	6 025 762	7 492 156	8 072 151	8 001 585	8 030 034	8 429 434	3 686 314	2 800 017	1 470 281	2 778 321
Other Debtors									1 634 244	490 260
Cash Bank In Hand	2 298 604	2 753 813	1 429 183	1 580 789	1 712 768
Tangible Fixed Assets	786 356	786 356	786 356

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 410 830	5 731 495	5 952 196	5 957 268	5 964 069
Shareholder Funds	5 410 930	5 731 595	5 952 296	5 957 368	5 964 169

Other Financial Data
Accrued Liabilities Deferred Income							1 200	441 024	385 318	119 880	193 550
Average Number Employees During Period							2	2	2	1	1
Corporation Tax Payable					699	374	50 285	35 085
Corporation Tax Recoverable								50 281	50 281
Creditors					4 118 328	5 772 988	54 285	476 885	389 441	118 259	359 167
Deferred Income											163 899
Investments							359 752	397 483	319 924	355 833	437 777
Investments Fixed Assets							359 752	397 483	319 924	355 833	437 777
Net Current Assets Liabilities	4 624 574	4 945 239	5 165 940	5 957 368	5 964 169	6 059 631	11 442 080	8 894 947	10 115 732	10 058 135	4 714 183
Other Creditors					4 000	4 000	2 800		1 607	-1 636	837
Other Taxation Social Security Payable								776	2 516	15	881
Total Assets Less Current Liabilities	5 410 930	5 731 595	5 952 296	5 957 368	5 964 169	6 059 631	11 801 832	9 292 430	10 435 656	10 413 968	5 151 960
Trade Debtors Trade Receivables					8 001 585	8 030 034	8 429 434	3 636 033	1 115 492	980 021	2 778 321
Director Remuneration									24 067	34 583	34 985
Administrative Expenses					470 453	387 751
Creditors Due Within One Year	4 084 556	4 133 237	4 182 033	4 163 191	4 118 328
Current Asset Investments	231 871	298 901	426 634	467 619	368 144	816 107
Number Shares Allotted		100	100	100	100
Operating Profit Loss					-11 169	80 633
Other Current Asset Investments Balance Sheet Subtotal						495 000
Other Interest Receivable Similar Income Finance Income					18 568	15 203
Par Value Share		1	1	1	1
Profit Loss					6 801	95 462
Profit Loss On Ordinary Activities Before Tax					7 399	95 836
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	786 356	786 356	786 356
Tangible Fixed Assets Disposals				786 356
Tax Tax Credit On Profit Or Loss On Ordinary Activities					598	374
Turnover Revenue					459 284	468 384