R J Haines Limited in Basingstoke, RG22 5UR

Description

Data updated on: 01-11-2023

R J Haines Limited can be found at Basingstoke at 5 Skylark Close. Anyone can find the company by its zip code - RG22 5UR. The firm has been operating on the UK market for 13 years. This firm is registered under the number 07701428 and company's last known status is active. This firm's Standard Industrial Classification Code is 47760 - Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. Sunday 31st July 2022 is the last time company accounts were reported.

There seems to be a solitary managing director at present leading the following limited company, specifically Richard H. who's been utilizing the director's responsibilities for 13 years.

Richard H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 614	-18 546	-9 346	15 826	6 960	100

Balance Sheet
Cash Bank In Hand	24 757	22 254
Current Assets	58 899	63 070	79 323	82 777	13 297
Debtors	642	816
Intangible Fixed Assets	18 000	16 000	14 000
Net Assets Liabilities Including Pension Asset Liability	-5 614	-18 546	-9 346	15 826	6 960	100
Stocks Inventory	33 500	40 000
Tangible Fixed Assets	4 705	3 729	5 457
Net Assets Liabilities						100	100	100	100	100	100	100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-5 714	-18 646	-9 546	15 726	6 860
Shareholder Funds	-5 614	-18 546	-9 346	15 826	6 960	100

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	87 218
Fixed Assets	22 705	19 729	19 457	16 325
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	2 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	18 000	18 000
Net Current Assets Liabilities	-28 319	-38 275	-28 903	-599	6 860
Tangible Fixed Assets Additions	5 940
Tangible Fixed Assets Cost Or Valuation	4 705	4 705
Tangible Fixed Assets Depreciation	1 235	976
Tangible Fixed Assets Depreciation Charge For Period	1 235
Total Assets Less Current Liabilities	-5 614	-18 546	-9 446	15 826	6 960	100	100	100	100	100	100	100
Called Up Share Capital Not Paid Not Expressed As Current Asset			100	100	100	100	100	100	100	100	100	100
Creditors Due Within One Year	87 218	101 345	108 226	83 376	6 437
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Depreciation Charged In Period		976

Company staff

Richard H.

Role: Director

Appointed: 12 July 2011

Latest update: 23 February 2024

People with significant control

Richard H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 20 February 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	20 February 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	27 April 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	19 April 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	16 March 2017
Annual Accounts 25 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	25 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

R J Haines Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

People with significant control

Richard H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies