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 4
  • 1
    Hollingworth, James Bernard
    Born in January 1962
    Individual (2 offsprings)
    Officer
    2005-12-12 ~ now
    OF - Director → CIF 0
    Mr James Bernard Hollingworth
    Born in January 1962
    Individual (2 offsprings)
    Person with significant control
    2016-12-12 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Jackson, Robert
    Director born in June 1964
    Individual (1 offspring)
    Officer
    2005-12-12 ~ now
    OF - Director → CIF 0
    Mr Robert Jackson
    Born in June 1964
    Individual (1 offspring)
    Person with significant control
    2016-12-12 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Jordan, Paul Tremayne
    Director born in March 1969
    Individual (1 offspring)
    Officer
    2005-12-12 ~ now
    OF - Director → CIF 0
    Mr Paul Tremayne Jordan
    Born in March 1969
    Individual (1 offspring)
    Person with significant control
    2016-12-12 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Jordan, Lucy
    Individual (1 offspring)
    Officer
    2012-01-16 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • Jackson, Susan
    Individual
    Officer
    2005-12-12 ~ 2012-01-16
    OF - Secretary → CIF 0
parent relation
Company in focus

HADDON NATURAL STONE LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
39,483 GBP2023-12-31
18,370 GBP2022-12-31
Fixed Assets
39,483 GBP2023-12-31
18,370 GBP2022-12-31
Total Inventories
5,000 GBP2023-12-31
10,000 GBP2022-12-31
Debtors
30,645 GBP2023-12-31
20,891 GBP2022-12-31
Cash at bank and in hand
16,122 GBP2023-12-31
43,340 GBP2022-12-31
Current Assets
51,767 GBP2023-12-31
74,231 GBP2022-12-31
Creditors
-91,449 GBP2023-12-31
-82,789 GBP2022-12-31
Net Current Assets/Liabilities
-39,682 GBP2023-12-31
-8,558 GBP2022-12-31
Total Assets Less Current Liabilities
-199 GBP2023-12-31
9,812 GBP2022-12-31
Net Assets/Liabilities
-31,142 GBP2023-12-31
-19,096 GBP2022-12-31
Equity
Called up share capital
6 GBP2023-12-31
6 GBP2022-12-31
Retained earnings (accumulated losses)
-31,148 GBP2023-12-31
-19,102 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
10,106 GBP2023-12-31
10,106 GBP2022-12-31
Plant and equipment
63,801 GBP2023-12-31
63,801 GBP2022-12-31
Motor vehicles
113,595 GBP2023-12-31
86,695 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
187,502 GBP2023-12-31
160,602 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
8,883 GBP2023-12-31
8,378 GBP2022-12-31
Plant and equipment
63,040 GBP2023-12-31
62,786 GBP2022-12-31
Motor vehicles
76,096 GBP2023-12-31
71,068 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,019 GBP2023-12-31
142,232 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
505 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
254 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
5,028 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,787 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,223 GBP2023-12-31
1,728 GBP2022-12-31
Plant and equipment
761 GBP2023-12-31
1,015 GBP2022-12-31
Motor vehicles
37,499 GBP2023-12-31
15,627 GBP2022-12-31
Finished Goods
5,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
29,270 GBP2023-12-31
18,916 GBP2022-12-31
Other Debtors
Current
1,375 GBP2023-12-31
1,975 GBP2022-12-31
Trade Creditors/Trade Payables
Current
60,020 GBP2023-12-31
42,036 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,120 GBP2023-12-31
9,871 GBP2022-12-31
Other Remaining Borrowings
Current
3,539 GBP2023-12-31
Corporation Tax Payable
Current
4,500 GBP2022-12-31
Other Taxation & Social Security Payable
Current
838 GBP2023-12-31
590 GBP2022-12-31
Amount of value-added tax that is payable
Current
1,744 GBP2023-12-31
11,083 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,950 GBP2023-12-31
1,473 GBP2022-12-31
Amounts owed to directors
Current
13,238 GBP2023-12-31
13,236 GBP2022-12-31
Creditors
Current
91,449 GBP2023-12-31
82,789 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
15,626 GBP2023-12-31
25,746 GBP2022-12-31
Other Remaining Borrowings
Non-current
7,815 GBP2023-12-31
  • HADDON NATURAL STONE LIMITED
    Info
    Registered number 05651110
    Newhaven Services, New Haven, Near Buxton, Derbyshire SK17 0DZ
    Private Limited Company incorporated on 2005-12-12 (19 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-12
    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.