The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Haselden, Kathleen Alice
    Company Director born in October 1943
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Haselden, Kathleen Alice
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
    Mrs Kathleen Alice Haselden
    Born in October 1942
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Haselden, Kevin William Geoffrey
    Company Director born in June 1950
    Individual (7 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Kevin William Geoffrey Haselden
    Born in June 1950
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
Ceased 2
parent relation
Company in focus

W.E.HASELDEN & SON LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
458,878 GBP2024-03-31
379,817 GBP2023-03-31
Investment Property
21,043,808 GBP2024-03-31
21,043,808 GBP2023-03-31
Fixed Assets
21,502,686 GBP2024-03-31
21,423,625 GBP2023-03-31
Debtors
809,699 GBP2024-03-31
473,229 GBP2023-03-31
Cash at bank and in hand
2,734,922 GBP2024-03-31
1,790,344 GBP2023-03-31
Current Assets
3,544,621 GBP2024-03-31
2,263,573 GBP2023-03-31
Creditors
Current
2,198,258 GBP2024-03-31
1,754,230 GBP2023-03-31
Net Current Assets/Liabilities
1,346,363 GBP2024-03-31
509,343 GBP2023-03-31
Total Assets Less Current Liabilities
22,849,049 GBP2024-03-31
21,932,968 GBP2023-03-31
Creditors
Non-current
-1,040,000 GBP2024-03-31
-1,040,000 GBP2023-03-31
Net Assets/Liabilities
21,703,742 GBP2024-03-31
20,808,534 GBP2023-03-31
Equity
Called up share capital
32,697 GBP2024-03-31
32,697 GBP2023-03-31
Share premium
67,959 GBP2024-03-31
67,959 GBP2023-03-31
Retained earnings (accumulated losses)
18,941,159 GBP2024-03-31
18,045,951 GBP2023-03-31
Equity
21,703,742 GBP2024-03-31
20,808,534 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,080,947 GBP2024-03-31
1,037,567 GBP2023-03-31
Motor vehicles
47,135 GBP2024-03-31
47,135 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,282,691 GBP2024-03-31
1,084,702 GBP2023-03-31
Land and buildings
154,609 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
794,768 GBP2024-03-31
682,418 GBP2023-03-31
Motor vehicles
29,045 GBP2024-03-31
22,467 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
823,813 GBP2024-03-31
704,885 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
112,350 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,578 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
118,928 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
154,609 GBP2024-03-31
Plant and equipment
286,179 GBP2024-03-31
355,149 GBP2023-03-31
Motor vehicles
18,090 GBP2024-03-31
24,668 GBP2023-03-31
Investment Property - Fair Value Model
21,043,808 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
437,605 GBP2024-03-31
469,118 GBP2023-03-31
Other Debtors
Current
115,755 GBP2024-03-31
Prepayments/Accrued Income
Current
256,339 GBP2024-03-31
4,111 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
809,699 GBP2024-03-31
473,229 GBP2023-03-31
Trade Creditors/Trade Payables
Current
474,171 GBP2024-03-31
100,272 GBP2023-03-31
Corporation Tax Payable
Current
441,385 GBP2024-03-31
225,524 GBP2023-03-31
Other Taxation & Social Security Payable
Current
107,907 GBP2024-03-31
136,556 GBP2023-03-31
Other Creditors
Current
659,507 GBP2024-03-31
737,091 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
515,288 GBP2024-03-31
554,787 GBP2023-03-31
Other Creditors
Non-current
1,040,000 GBP2024-03-31
1,040,000 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,249,208 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
1,249,208 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-354,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-354,000 GBP2023-04-01 ~ 2024-03-31

  • W.E.HASELDEN & SON LIMITED
    Info
    Registered number 00920199
    Unit 2a Whitewall Road, Medway City Estate, Rochester ME2 4EW
    Private Limited Company incorporated on 1967-10-27 (57 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.