Hayden Contract Furnishings started in year 2013 as Private Limited Company with registration number 08497072. The Hayden Contract Furnishings company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Rochdale at Bank House 71 Dale Street. Postal code: OL16 3NJ.
The company has one director. Catherine H., appointed on 19 April 2013. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Bank House 71 Dale Street |
Office Address2 | Milnrow |
Town | Rochdale |
Post code | OL16 3NJ |
Country of origin | United Kingdom |
Registration Number | 08497072 |
Date of Incorporation | Fri, 19th Apr 2013 |
Industry | Wholesale of furniture, carpets and lighting equipment |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (46 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The list of PSCs that own or control the company consists of 1 name. As we established, there is Catherine H. This PSC and has 75,01-100% shares.
Catherine H.
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 844 | 2 581 | 15 461 | 14 924 | |||||
Balance Sheet | |||||||||
Cash Bank On Hand | 36 007 | ||||||||
Current Assets | 54 089 | 74 738 | 97 722 | 93 129 | 74 346 | 84 803 | 104 311 | 89 260 | 105 485 |
Debtors | 34 089 | 70 223 | 80 487 | 57 539 | 51 576 | 53 055 | 96 836 | 33 260 | 79 730 |
Net Assets Liabilities | 14 924 | 17 538 | 18 982 | 21 219 | 23 296 | 27 136 | |||
Property Plant Equipment | 27 082 | 42 689 | 40 655 | 32 064 | 36 869 | 43 651 | |||
Total Inventories | 35 590 | 22 770 | 31 748 | 7 475 | 19 993 | 25 755 | |||
Cash Bank In Hand | 427 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 844 | 2 581 | 15 461 | 14 924 | |||||
Stocks Inventory | 20 000 | 4 515 | 16 807 | 35 590 | |||||
Tangible Fixed Assets | 413 | 18 295 | 18 448 | 27 082 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 744 | 2 481 | 15 361 | 14 824 | |||||
Shareholder Funds | 844 | 2 581 | 15 461 | 14 924 | |||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 811 | 16 414 | 25 416 | 24 183 | 43 011 | 37 589 | |||
Average Number Employees During Period | 4 | 3 | 1 | 1 | 2 | ||||
Creditors | 100 006 | 83 744 | 93 282 | 60 783 | 52 589 | 97 172 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 849 | 13 622 | |||||||
Disposals Property Plant Equipment | 13 698 | 13 698 | |||||||
Fixed Assets | 413 | 18 295 | 18 447 | 27 082 | 42 689 | 40 655 | 28 564 | 36 869 | 43 651 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 603 | 9 002 | 5 616 | 8 630 | 8 200 | ||||
Net Current Assets Liabilities | 431 | -15 714 | -2 986 | -6 877 | -9 398 | -8 479 | 43 140 | 36 671 | 8 313 |
Property Plant Equipment Gross Cost | 35 893 | 59 103 | 66 071 | 66 445 | 79 880 | 81 240 | |||
Provisions For Liabilities Balance Sheet Subtotal | 5 281 | 7 564 | 7 345 | 3 985 | 3 985 | 575 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 23 210 | 6 968 | 374 | 13 435 | 15 058 | ||||
Total Assets Less Current Liabilities | 844 | 2 581 | 15 461 | 20 205 | 33 291 | 32 176 | 75 314 | 73 540 | 51 964 |
Creditors Due Within One Year | 53 658 | 90 452 | 100 708 | 100 006 | |||||
Provisions For Liabilities Charges | 5 281 | ||||||||
Tangible Fixed Assets Additions | 20 234 | 12 200 | |||||||
Tangible Fixed Assets Cost Or Valuation | 819 | 21 053 | 23 693 | 35 893 | |||||
Tangible Fixed Assets Depreciation | 406 | 2 758 | 5 245 | 8 811 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 2 352 | 3 566 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates April 19, 2023 filed on: 26th, April 2023 |
confirmation statement | Free Download (3 pages) |
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