Founded in 2005, Hayward Services Holdings, classified under reg no. 05440557 is an active company. Currently registered at 227 Berwick Avenue SL1 4QT, Slough the company has been in the business for nineteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
At the moment there are 4 directors in the the firm, namely Stuart W., Derek S. and Edward G. and others. In addition one secretary - Richard S. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 227 Berwick Avenue |
| Town | Slough |
| Post code | SL1 4QT |
| Country of origin | United Kingdom |
| Registration Number | 05440557 |
| Date of Incorporation | Fri, 29th Apr 2005 |
| Industry | General cleaning of buildings |
| End of financial Year | 31st March |
| Company age | 19 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 21 June 2013
Position: Director
Appointed: 12 November 2008
Position: Secretary
Appointed: 29 April 2005
Position: Director
Appointed: 29 April 2005
Position: Director
Appointed: 29 April 2005
The register of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Ian F. The abovementioned PSC and has 25-50% shares.
Ian F.
| Notified on | 28 April 2016 |
| Ceased on | 1 April 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Balance Sheet | |||||
| Debtors | 365 | 364 | 364 | 18 | 1 |
| Other Debtors | 1 | ||||
| Other | |||||
| Audit Fees Expenses | 17 500 | 18 500 | 18 500 | 24 600 | 21 215 |
| Company Contributions To Money Purchase Plans Directors | 158 500 | 134 992 | 100 985 | 156 763 | 161 595 |
| Director Remuneration | 160 749 | 136 694 | 128 487 | 256 896 | 277 174 |
| Number Directors Accruing Benefits Under Money Purchase Scheme | 4 | 4 | 4 | 6 | 6 |
| Accrued Liabilities | 1 500 | 1 500 | 1 500 | 3 000 | 2 000 |
| Accumulated Amortisation Impairment Intangible Assets | 394 341 | 427 203 | 451 849 | 484 711 | 517 573 |
| Amortisation Expense Intangible Assets | 32 862 | 32 862 | 24 646 | 32 862 | 32 862 |
| Amounts Owed To Group Undertakings | 520 063 | 471 372 | 474 395 | 473 608 | 473 681 |
| Applicable Tax Rate | 20 | 19 | 19 | 19 | 19 |
| Average Number Employees During Period | 1 238 | 1 199 | 1 282 | 1 347 | 1 475 |
| Comprehensive Income Expense | 160 591 | 423 690 | 326 977 | 398 941 | 500 911 |
| Creditors | 521 563 | 472 872 | 475 895 | 476 608 | 475 681 |
| Current Tax For Period | 80 401 | 93 572 | 84 444 | 92 314 | 173 100 |
| Depreciation Expense Property Plant Equipment | 121 741 | 108 024 | 108 110 | 142 612 | 162 075 |
| Dividends Paid | 377 000 | 375 000 | 330 000 | 400 000 | 500 000 |
| Dividends Paid On Shares Interim | 377 000 | 375 000 | 330 000 | 400 000 | 500 000 |
| Fixed Assets | 997 505 | 997 505 | 997 505 | 997 505 | 997 505 |
| Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | -177 000 | ||||
| Gain Loss On Disposals Property Plant Equipment | -5 352 | 2 237 | 22 743 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 32 862 | 24 646 | 32 862 | 32 862 | |
| Intangible Assets | 262 894 | 230 032 | 205 386 | 172 524 | 139 662 |
| Intangible Assets Gross Cost | 657 235 | 657 235 | 657 235 | 657 235 | 657 235 |
| Interest Expense On Bank Overdrafts | 278 | 126 | 8 | 7 | 63 |
| Investments Fixed Assets | 997 505 | 997 505 | 997 505 | 997 505 | 997 505 |
| Investments In Group Undertakings | 997 505 | 997 505 | 997 505 | 997 505 | 997 505 |
| Issue Equity Instruments | 200 | ||||
| Net Assets Liabilities Subsidiaries | 144 052 | 50 364 | 22 587 | 27 448 | 59 107 |
| Net Current Assets Liabilities | -521 198 | -472 508 | -475 531 | -476 590 | -475 680 |
| Number Shares Issued Fully Paid | 20 000 | 20 000 | 20 000 | 20 000 | |
| Other Deferred Tax Expense Credit | -9 799 | 11 869 | 4 260 | 1 365 | -9 566 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 262 245 | 280 925 | 244 753 | 364 950 | 404 942 |
| Percentage Class Share Held In Subsidiary | 90 | 90 | 90 | ||
| Profit Loss | 256 417 | 423 690 | 326 977 | 369 325 | 500 911 |
| Profit Loss On Ordinary Activities Before Tax | 325 537 | 521 275 | 407 747 | 463 004 | 842 010 |
| Profit Loss Subsidiaries | -48 112 | 93 688 | 4 719 | -4 861 | -31 659 |
| Recoverable Value-added Tax | 365 | 364 | 364 | 18 | |
| Social Security Costs | 204 419 | 231 348 | 215 096 | 349 624 | 420 854 |
| Staff Costs Employee Benefits Expense | 8 374 342 | 8 705 810 | 7 587 186 | 11 418 680 | 13 280 796 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 3 350 | 5 615 | |||
| Tax Expense Credit Applicable Tax Rate | 65 107 | 99 042 | 77 472 | 87 971 | 159 982 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 10 082 | -9 034 | -78 | 4 785 | 3 138 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 8 562 | 5 623 | 7 050 | -442 | 9 841 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 69 120 | 105 441 | 88 704 | 93 679 | 164 113 |
| Total Assets Less Current Liabilities | 476 307 | 524 997 | 521 974 | 520 915 | 521 825 |
| Total Current Tax Expense Credit | 78 919 | 93 572 | |||
| Total Operating Lease Payments | 91 493 | 96 452 | 67 962 | 80 374 | 73 542 |
| Wages Salaries | 7 907 678 | 8 232 563 | 7 127 337 | 10 704 106 | 12 455 000 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' report and financial statements (accounts) made up to 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (33 pages) |
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