Founded in 2015, Haynot Property Services, classified under reg no. 09733861 is an active company. Currently registered at Lane End Farm DE5 3RH, Ripley the company has been in the business for 9 years. Its financial year was closed on December 28 and its latest financial statement was filed on 2022/12/28.
The firm has 2 directors, namely Sarah H., Paul H.. Of them, Paul H. has been with the company the longest, being appointed on 14 August 2015 and Sarah H. has been with the company for the least time - from 13 January 2017. As of 29 May 2024, there was 1 ex director - Tom D.. There were no ex secretaries.
| Office Address | Lane End Farm |
| Office Address2 | Pentrich Lane End |
| Town | Ripley |
| Post code | DE5 3RH |
| Country of origin | United Kingdom |
| Registration Number | 09733861 |
| Date of Incorporation | Fri, 14th Aug 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 28th December |
| Company age | 9 years old |
| Account next due date | Sat, 28th Sep 2024 (122 days left) |
| Account last made up date | Wed, 28th Dec 2022 |
| Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
| Last confirmation statement dated | Sun, 13th Aug 2023 |
Position: Director
Appointed: 13 January 2017
Position: Director
Appointed: 14 August 2015
The list of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Sarah H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Paul H. This PSC owns 25-50% shares and has 25-50% voting rights.
Sarah H.
| Notified on | 14 November 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paul H.
| Notified on | 14 November 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-28 | 2017-12-28 | 2018-12-28 | 2019-12-28 | 2020-12-28 | 2021-12-28 | 2022-12-28 | 2023-12-28 |
| Net Worth | -6 811 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 862 | 7 485 | 15 719 | 24 742 | 33 825 | 176 223 | 7 203 | |
| Net Assets Liabilities | -6 811 | 3 347 | 123 488 | 184 744 | 191 333 | 198 304 | 202 185 | 233 871 |
| Property Plant Equipment | 390 288 | 677 468 | 719 242 | 715 906 | 713 071 | 827 848 | 1 614 672 | |
| Net Assets Liabilities Including Pension Asset Liability | -6 811 | |||||||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | -6 811 | |||||||
| Shareholder Funds | -6 811 | |||||||
| Other | ||||||||
| Total Fixed Assets Additions | 303 934 | |||||||
| Total Fixed Assets Cost Or Valuation | 303 934 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 710 | 8 067 | 11 991 | 15 327 | 18 162 | 23 127 | 27 563 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 167 685 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 24 736 | 175 709 | 1 466 | 119 742 | 791 260 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 310 745 | 394 803 | 532 693 | 518 502 | 493 498 | 512 481 | 765 557 | 1 350 364 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | 15 | |
| Disposals Investment Property Fair Value Model | 30 000 | |||||||
| Disposals Property Plant Equipment | 30 000 | |||||||
| Fixed Assets | 303 934 | 390 288 | ||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 145 828 | 44 232 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 710 | 4 357 | 3 924 | 3 336 | 2 835 | 4 965 | 4 436 | |
| Investment Property Fair Value Model | 369 172 | 652 685 | 697 007 | |||||
| Investments | 303 934 | 369 262 | ||||||
| Investments Fixed Assets | 303 934 | 369 262 | ||||||
| Net Current Assets Liabilities | -310 745 | -386 941 | -525 208 | -502 783 | -468 756 | -478 656 | -589 334 | -1 343 161 |
| Property Plant Equipment Gross Cost | 393 998 | 685 535 | 731 233 | 731 233 | 731 233 | 850 975 | 1 642 235 | |
| Provisions For Liabilities Balance Sheet Subtotal | 28 772 | 31 715 | 39 667 | 36 111 | 36 329 | 37 640 | ||
| Total Assets Less Current Liabilities | -6 811 | 3 347 | 152 260 | 216 459 | 247 150 | 234 415 | 238 514 | 271 511 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 145 828 | 44 232 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 310 745 | |||||||
| Total Fixed Asset Investments Additions | 303 934 | |||||||
| Total Fixed Asset Investments Cost Or Valuation | 303 934 | |||||||
| Total Investments Fixed Assets | 303 934 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/08/13 filed on: 15th, August 2023 |
confirmation statement | Free Download (4 pages) |
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