Debtors
952,489 GBP2024-03-31
963,295 GBP2023-03-31
Cash at bank and in hand
238,084 GBP2024-03-31
370,455 GBP2023-03-31
Current Assets
1,190,573 GBP2024-03-31
1,333,750 GBP2023-03-31
Creditors
Current
330,550 GBP2024-03-31
400,848 GBP2023-03-31
Net Current Assets/Liabilities
860,023 GBP2024-03-31
932,902 GBP2023-03-31
Total Assets Less Current Liabilities
860,023 GBP2024-03-31
932,902 GBP2023-03-31
Equity
Called up share capital
75 GBP2024-03-31
75 GBP2023-03-31
Capital redemption reserve
27 GBP2024-03-31
27 GBP2023-03-31
Retained earnings (accumulated losses)
859,921 GBP2024-03-31
932,800 GBP2023-03-31
Equity
860,023 GBP2024-03-31
932,902 GBP2023-03-31
Average Number of Employees
222023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,457,250 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,457,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
176,389 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
176,389 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
378,545 GBP2024-03-31
425,130 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
573,944 GBP2024-03-31
538,165 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
952,489 GBP2024-03-31
963,295 GBP2023-03-31
Trade Creditors/Trade Payables
Current
-5,763 GBP2024-03-31
50,779 GBP2023-03-31
Other Taxation & Social Security Payable
Current
234,879 GBP2024-03-31
260,521 GBP2023-03-31
Other Creditors
Current
101,434 GBP2024-03-31
89,548 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
71,428 GBP2024-03-31
73,612 GBP2023-03-31
Between one and five year
113,947 GBP2024-03-31
103,743 GBP2023-03-31
All periods
185,375 GBP2024-03-31
177,355 GBP2023-03-31
HAINES WATTS (EAST MIDLANDS) LIMITED
InfoHAINES WATTS (NOTTINGHAM) LIMITED - 2004-03-03
Registered number 0505394310 Stadium Business Court, Millennium Way, Pride Park, Derby DE24 8HP
PRIVATE LIMITED COMPANY incorporated on 2004-02-24 (21 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-11
CIF 0MCF SUPREME LTD
SRegistered number 05053943
Haines Watts, 10, Stadium Business Court, Millennium Way, Pride Park, Derby, United Kingdom, DE24 8HP
10 STADIUM BUSINESS COURT, MILLENNIUM WAY
CIF 1