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
    Owen, Frank Castley
    Company Director born in September 1948
    Individual (5 offsprings)
    Officer
    2012-04-04 ~ now
    OF - Director → CIF 0
    Mr Frank Castley Owen
    Born in September 1948
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Lord, Jacqueline
    Company Director born in August 1955
    Individual (3 offsprings)
    Officer
    2012-04-04 ~ now
    OF - Director → CIF 0
    Lord, Jacqueline
    Individual (3 offsprings)
    Officer
    2012-04-04 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

HAPTON HOLDINGS LIMITED

Standard Industrial Classification
70100 - Activities Of Head Offices
Brief company account
Property, Plant & Equipment
262,141 GBP2023-09-30
259,021 GBP2022-09-30
Investment Property
1,198,070 GBP2023-09-30
1,198,070 GBP2022-09-30
Fixed Assets - Investments
2 GBP2023-09-30
0 GBP2022-09-30
Fixed Assets
1,460,213 GBP2023-09-30
1,457,091 GBP2022-09-30
Debtors
1,318,578 GBP2023-09-30
1,430,656 GBP2022-09-30
Cash at bank and in hand
812,782 GBP2023-09-30
626,058 GBP2022-09-30
Current Assets
2,131,360 GBP2023-09-30
2,056,714 GBP2022-09-30
Net Current Assets/Liabilities
2,106,279 GBP2023-09-30
2,031,598 GBP2022-09-30
Total Assets Less Current Liabilities
3,566,492 GBP2023-09-30
3,488,689 GBP2022-09-30
Net Assets/Liabilities
3,342,688 GBP2023-09-30
3,266,116 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
100 GBP2021-09-30
Revaluation reserve
470,768 GBP2023-09-30
470,768 GBP2022-09-30
541,558 GBP2021-09-30
Retained earnings (accumulated losses)
2,871,820 GBP2023-09-30
2,795,248 GBP2022-09-30
2,689,934 GBP2021-09-30
Equity
3,342,688 GBP2023-09-30
3,266,116 GBP2022-09-30
3,231,592 GBP2021-09-30
Profit/Loss
Retained earnings (accumulated losses)
76,572 GBP2022-10-01 ~ 2023-09-30
34,524 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
76,572 GBP2022-10-01 ~ 2023-09-30
34,524 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
370,772 GBP2023-09-30
315,426 GBP2022-09-30
Computers
2,687 GBP2023-09-30
2,687 GBP2022-09-30
Motor vehicles
207,310 GBP2023-09-30
427,931 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
580,769 GBP2023-09-30
746,044 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-17,500 GBP2022-10-01 ~ 2023-09-30
Computers
0 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-220,621 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-238,121 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
267,910 GBP2023-09-30
257,243 GBP2022-09-30
Computers
2,384 GBP2023-09-30
2,287 GBP2022-09-30
Motor vehicles
48,334 GBP2023-09-30
227,493 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
318,628 GBP2023-09-30
487,023 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,751 GBP2022-10-01 ~ 2023-09-30
Computers
97 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
41,462 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,310 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-11,084 GBP2022-10-01 ~ 2023-09-30
Computers
0 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-220,621 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-231,705 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
102,862 GBP2023-09-30
58,183 GBP2022-09-30
Computers
303 GBP2023-09-30
400 GBP2022-09-30
Motor vehicles
158,976 GBP2023-09-30
200,438 GBP2022-09-30
Investment Property - Fair Value Model
1,198,070 GBP2022-09-30
Investments in group undertakings and participating interests
2 GBP2023-09-30
0 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-09-30
12,000 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
15,628 GBP2023-09-30
142,858 GBP2022-09-30
Other Debtors
Current
1,301,181 GBP2023-09-30
1,275,674 GBP2022-09-30
Prepayments/Accrued Income
Current
1,769 GBP2023-09-30
124 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
1,318,578 GBP2023-09-30
1,430,656 GBP2022-09-30
Trade Creditors/Trade Payables
Current
1,619 GBP2023-09-30
0 GBP2022-09-30
Corporation Tax Payable
Current
13,167 GBP2023-09-30
2,122 GBP2022-09-30
Other Taxation & Social Security Payable
Current
7,025 GBP2023-09-30
0 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
3,270 GBP2023-09-30
22,994 GBP2022-09-30
Related profiles found in government register
  • HAPTON HOLDINGS LIMITED
    Info
    Registered number 08019305
    Hapton Valley Colliery Accrington Road, Hapton, Burnley, Lancashire BB11 5QG
    Private Limited Company incorporated on 2012-04-04 (13 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-04
    CIF 0
  • HAPTON HOLDINGS LIMITED
    S
    Registered number 08019305
    Hapton Valley Colliery, Accrington Road, Hapton, Burnley, England, BB11 5QG
    Private Company Limited By Shares in England And Wales, England
    CIF 1
  • HAPTON HOLDINGS LIMITED
    S
    Registered number 08019305
    Hapton Valley Colliery, Accrington Road, Hapton, Burnley, Lancashire, England, BB11 5QG
    Private Company Limited By Shares in England And Wales
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    SKIP XPRESS LIMITED - 2013-10-31
    Hapton Valley Estate Accrington Road, Hapton, Burnley, Lancashire
    Active Corporate (2 parents)
    Equity (Company account)
    -977,498 GBP2023-09-30
    Person with significant control
    2023-01-31 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    Moorfield Industrial Estate Burnley Road, Altham, Accrington, Lancashire, England
    Dissolved Corporate (1 parent)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.