K. Haslam Properties Limited in Selston, NG16 6AE

Description

Data updated on: 01-11-2023

This K. Haslam Properties Limited business has been operating in this business field for thirty seven years, as it's been founded in 1987. Registered with number 02116382, K. Haslam Properties is categorised as a Private Limited Company with office in Broad Nook Farm, Selston NG16 6AE. This firm's SIC and NACE codes are 68209 which stands for Other letting and operating of own or leased real estate. K. Haslam Properties Ltd filed its account information for the financial year up to 31st October 2022. The firm's latest annual confirmation statement was released on 3rd August 2023.

The following business owes its achievements and constant progress to a group of three directors, namely Neil H., Stephen H. and Audrey H., who have been controlling it since August 2006. To help the directors in their tasks, this business has been utilizing the skillset of Jill H. as a secretary since 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 746 124	1 748 163	1 747 609

Balance Sheet
Cash Bank On Hand			47 463	48 676	49 143	47 967	60 056	98 987	219 550
Current Assets	46 430	41 321	48 516	49 533	50 074	48 884	62 769	101 519	221 743
Debtors	1 620	480	1 053	857	931	917	2 713	2 532	2 193
Net Assets Liabilities			1 493 724	2 229 218	2 334 699	2 335 004	2 337 637	2 338 434	2 259 677
Other Debtors			1 053	857	931	917	943	1 024	1 101
Cash Bank In Hand	44 810	40 841	47 463
Tangible Fixed Assets	1 750 000	1 751 380	1 751 380

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 505	5 544	4 990
Shareholder Funds	1 746 124	1 748 163	1 747 609

Other Financial Data
Comprehensive Income Expense			109 846	826 187
Corporation Tax Payable			18 023	20 196	19 650	18 012
Creditors			52 287	53 123	49 544	48 049	59 301	35 000	23 154
Dividends Paid			73 500	84 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income				728 620
Income Tax Expense Credit On Components Other Comprehensive Income			-18 450	-6 693
Investment Property			1 751 380	2 480 000	2 600 000	2 600 000	2 600 000	2 600 000	2 400 000
Investment Property Fair Value Model					2 600 000	2 600 000	2 600 000	2 600 000	2 400 000
Net Current Assets Liabilities	-3 876	-3 217	-3 771	-3 590	530	835	3 468	39 265	73 420
Number Shares Issued Fully Paid				100
Other Creditors			34 264	32 927	29 894	30 037	39 859	42 891	51 024
Par Value Share		1	1	1
Profit Loss			91 396	90 874
Provisions For Liabilities Balance Sheet Subtotal			253 885	247 192		265 831	265 831	265 831	190 589
Taxation Including Deferred Taxation Balance Sheet Subtotal				247 192	265 831	265 831
Total Assets Less Current Liabilities	1 746 124	1 748 163	1 747 609	2 476 410	2 600 530	2 600 835	2 603 468	2 639 265	2 473 420
Average Number Employees During Period						3	3	3	3
Bank Borrowings Overdrafts								35 000	23 154
Disposals Investment Property Fair Value Model									200 000
Other Taxation Social Security Payable						18 012	19 442	19 363	34 243
Trade Creditors Trade Payables									55 294
Trade Debtors Trade Receivables							1 770	1 508	1 092
Creditors Due Within One Year	50 306	44 538	52 287
Number Shares Allotted		100	100
Revaluation Reserve	1 742 519	1 742 519	1 742 519
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Jill H.

Role: Secretary

Appointed: 30 January 2018

Latest update: 20 March 2024

Neil H.

Role: Director

Appointed: 04 August 2006

Latest update: 20 March 2024

Stephen H.

Role: Director

Appointed: 04 August 2006

Latest update: 20 March 2024

Audrey H.

Role: Director

Appointed: 14 August 1997

Latest update: 20 March 2024

People with significant control

The companies with significant control over this firm include: K S N Properties Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Nottingham at 265 Nottingham Road, Selston, NG16 6AE and was registered as a PSC under the reg no 02969054.

K S N Properties Limited

Address: Broad Nook Farm 265 Nottingham Road, Selston, Nottingham, NG16 6AE, England

Legal authority Companies Act 2006

Legal form Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 02969054

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 9 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	9 July 2016
Annual Accounts 18 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	18 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
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

K. Haslam Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill H.

Neil H.

Stephen H.

Audrey H.

Kenneth H.

Gordon H.

People with significant control

K S N Properties Limited

Accounts Documents

Company filings

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