R Haigh Groundworks & Tarmacadam Limited in Huddersfield, HD4 7DA

Description

Data updated on: 01-11-2023

This firm is based in Huddersfield under the ID 06813858. This company was established in 2009. The headquarters of this firm is located at 60 Midway South Crosland. The post code is HD4 7DA. This company's declared SIC number is 42990 and has the NACE code: Construction of other civil engineering projects n.e.c.. Monday 28th February 2022 is the last time when the accounts were filed.

For fifteen years, this business has only been guided by one managing director: Jonathon H. who has been leading it since 2009-02-09.

Jonathan H. 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	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	515	1 717	-6 334	-7 671	11 054	27 858	49 089

Balance Sheet
Cash Bank On Hand							3 910	19 000
Current Assets	55 523	100 078	49 516	72 688	77 630	142 263	138 381	72 022	118 760	92 757	69 964	100 289	70 839
Debtors	48 657	76 915	45 735	61 363	77 630	119 350	118 119	53 022
Net Assets Liabilities							32 737	21 108	42 635	79 811	88 025	67 184	91 826
Other Debtors							2 038	10 602
Property Plant Equipment							28 944	22 660
Cash Bank In Hand	6 866	23 163	3 781	11 325		22 913
Intangible Fixed Assets	13 600	11 900	10 200	8 500	5 100	1 700
Net Assets Liabilities Including Pension Asset Liability	515	1 717	-6 334	-7 671	11 054	27 858	49 089
Tangible Fixed Assets	29 633	22 993	16 405	19 044	14 083	15 363

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	514	1 716	-6 335	-7 672	11 053	27 857
Shareholder Funds	515	1 717	-6 334	-7 671	11 054	27 858	49 089

Other Financial Data
Version Production Software										2 020	2 022
Accrued Liabilities							1 135
Accrued Liabilities Not Expressed Within Creditors Subtotal									273	1 250		12 044	3 406
Accumulated Depreciation Impairment Property Plant Equipment							48 945	56 188
Additions Other Than Through Business Combinations Property Plant Equipment								959
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors							118 236	67 642	104 982	90 031	47 759	87 460	60 603
Fixed Assets	43 233	34 893	26 605	27 544	19 183	17 063	28 944	22 660	50 757	91 272	120 612	117 809	111 306
Increase From Depreciation Charge For Year Property Plant Equipment								7 243
Loans From Directors							7 798	35 147
Net Current Assets Liabilities	-42 718	-33 176	-32 939	-35 215	-8 129	10 795	20 145	4 380	13 778	2 726	24 970	16 661	10 236
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											2 765	3 832
Property Plant Equipment Gross Cost							77 889	78 848
Provisions For Liabilities Balance Sheet Subtotal									9 627
Taxation Social Security Payable							8 588	1 200
Total Assets Less Current Liabilities	515	1 717	-6 334	-7 671	11 054	27 858	49 089	27 040	64 535	93 998	145 582	134 470	121 542
Trade Creditors Trade Payables							100 715	31 295
Trade Debtors Trade Receivables							116 081	42 420
Creditors Due Within One Year	98 241	133 254	82 455	107 903	85 759	131 468	118 236
Intangible Fixed Assets Aggregate Amortisation Impairment	3 400	5 100	6 800	8 500	11 900	15 300
Intangible Fixed Assets Amortisation Charged In Period		1 700	1 700	1 700	3 400	3 400
Intangible Fixed Assets Cost Or Valuation	17 000	17 000	17 000	17 000	17 000	17 000
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Tangible Fixed Assets Additions				22 402		6 700
Tangible Fixed Assets Cost Or Valuation	43 154	43 154	43 154	49 556	49 556	56 256
Tangible Fixed Assets Depreciation	13 521	20 161	26 749	30 512	35 473	40 893
Tangible Fixed Assets Depreciation Charged In Period		6 640	6 588	7 673	4 961	5 420
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 910
Tangible Fixed Assets Disposals				16 000

Company staff

Jonathon H.

Role: Director

Appointed: 09 February 2009

Latest update: 19 April 2024

People with significant control

Jonathan H.

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 22 November 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	22 November 2012
Annual Accounts 02 October 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	02 October 2013
Annual Accounts 10 November 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	10 November 2014
Annual Accounts
Start Date For Period Covered By Report	2014-03-01
Annual Accounts
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	2014-02-28
Annual Accounts 26 November 2015
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	26 November 2015
Annual Accounts
End Date For Period Covered By Report	28 February 2018
Annual Accounts 19 September 2016
Date Approval Accounts	19 September 2016
Annual Accounts 26 October 2017
Date Approval Accounts	26 October 2017

R Haigh Groundworks & Tarmacadam Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathon H.

Terry A.

People with significant control

Jonathan H.

Accounts Documents

Company filings

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