Lancaster Haskins Limited in Wolverhampton, WV1 4SB

Description

Data updated on: 01-11-2023

Situated at Granville House, Wolverhampton WV1 4SB Lancaster Haskins Limited is categorised as a Private Limited Company issued a 09440560 registration number. It's been launched 9 years ago. It 's been nine years from the moment Lancaster Haskins Limited is no longer recognized under the business name Lancaster Haskins 1. The firm's Standard Industrial Classification Code is 69201 and has the NACE code: Accounting and auditing activities. 2023-03-31 is the last time when the accounts were filed.

According to this company's directors directory, since 2020 there have been six directors including: Christopher B., Laura B. and James R..

Previous company's names
Lancaster Haskins Limited 2015-04-21
Lancaster Haskins 1 Limited 2015-02-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	71 663

Balance Sheet
Cash Bank In Hand	43 933
Cash Bank On Hand	43 933	95 368	81 806	159 626	192 424	379 551	255 880	118 480
Current Assets	475 415	599 002	650 256	678 524	786 118	1 095 740	890 317	1 110 002
Debtors	431 482	503 634	568 450	518 898	593 694	716 189	634 436	991 522
Intangible Fixed Assets	495 000
Net Assets Liabilities		240 907	294 774	716 556	1 007 227	1 248 775	1 235 007	1 410 440
Other Debtors	19 745	25 711	26 131	36 062	37 937	63 902	44 292	47 011
Property Plant Equipment	18 665	45 092	48 183	50 648	47 364	35 523	49 028	38 701
Tangible Fixed Assets	18 665

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	71 563
Shareholder Funds	71 663

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	55 000	110 000	190 387
Accumulated Depreciation Impairment Property Plant Equipment	8 475	17 673	26 176	38 838	50 679	62 520	81 809	100 837
Average Number Employees During Period		30	38	39	41	41	40	40
Creditors	917 417	843 187	233 833	212 600	191 176	169 931	136 815	118 614
Creditors Due Within One Year	917 417
Finance Lease Liabilities Present Value Total		23 629	15 025	5 427			14 623	7 323
Fixed Assets	513 665	485 092	661 664	854 516	851 232	839 391	832 771	822 444
Increase Decrease In Property Plant Equipment		23 629
Increase From Amortisation Charge For Year Intangible Assets		55 000	80 387	-190 387
Increase From Depreciation Charge For Year Property Plant Equipment		9 198	8 503	12 662	11 841	11 841	19 289	19 028
Intangible Assets	495 000	440 000	613 481	803 868	803 868	803 868	783 743	783 743
Intangible Assets Gross Cost	550 000	550 000	803 868	803 868	803 868	803 868	783 743
Intangible Fixed Assets Additions	550 000
Intangible Fixed Assets Aggregate Amortisation Impairment	55 000
Intangible Fixed Assets Amortisation Charged In Period	55 000
Intangible Fixed Assets Cost Or Valuation	550 000
Net Current Assets Liabilities	-442 002	-244 185	-133 057	74 640	347 171	579 315	539 051	706 610
Number Shares Allotted	100
Other Creditors	736 706	595 622	233 833	212 600	191 176	169 931	136 815	118 614
Other Taxation Social Security Payable	180 711	223 936	247 357	258 753	225 755	352 655	229 607	285 409
Par Value Share	1
Property Plant Equipment Gross Cost	27 140	23 629	23 629	89 486	98 043	98 043	130 837	139 538
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	27 140
Tangible Fixed Assets Cost Or Valuation	27 140
Tangible Fixed Assets Depreciation	8 475
Tangible Fixed Assets Depreciation Charged In Period	8 475
Total Additions Including From Business Combinations Intangible Assets			253 868
Total Additions Including From Business Combinations Property Plant Equipment		35 625	11 594	15 127	8 557		32 794	8 701
Total Assets Less Current Liabilities	71 663	240 907	528 607	929 156	1 198 403	1 418 706	1 371 822	1 529 054
Total Borrowings		23 629	248 858	217 828	190 969	169 537	151 228	125 937
Trade Debtors Trade Receivables	411 737	477 923	542 319	482 836	555 757	652 287	590 145	944 511
Bank Borrowings Overdrafts						50 000	41 452	31 365
Disposals Intangible Assets							20 125

Company staff

Christopher B.

Role: Director

Appointed: 01 October 2020

Latest update: 2 April 2024

Laura B.

Role: Director

Appointed: 01 October 2020

Latest update: 2 April 2024

James R.

Role: Director

Appointed: 31 March 2017

Latest update: 2 April 2024

Edward T.

Role: Director

Appointed: 16 February 2015

Latest update: 2 April 2024

Mark A.

Role: Director

Appointed: 16 February 2015

Latest update: 2 April 2024

David E.

Role: Director

Appointed: 16 February 2015

Latest update: 2 April 2024

People with significant control

Edward T.

Notified on 16 February 2017

Ceased on 30 June 2022

Nature of control:

1/2 or less of shares

Mark A.

Notified on 16 February 2017

Ceased on 30 June 2022

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 1 November 2016
Start Date For Period Covered By Report	16 February 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Lancaster Haskins Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

Laura B.

James R.

Edward T.

Mark A.

David E.

People with significant control

Edward T.

Mark A.

Accounts Documents

Company filings

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