I.hayward started in year 1960 as Private Limited Company with registration number 00669258. The I.hayward company has been functioning successfully for sixty four years now and its status is active. The firm's office is based in Wrexham at Gardden Industrial Estate. Postal code: LL14 6RG.
At present there are 2 directors in the the firm, namely Cari H. and Christopher H.. In addition one secretary - Christopher H. - is with the company. As of 8 June 2024, there were 2 ex directors - Irvine H., Nicholas H. and others listed below. There were no ex secretaries.
This company operates within the LL14 6RG postal code. The company is dealing with transport and has been registered as such. Its registration number is OG0092613 . It is located at Gardden Industrial Estate, Ruabon, Wrexham with a total of 5 cars.
Office Address | Gardden Industrial Estate |
Office Address2 | Ruabon |
Town | Wrexham |
Post code | LL14 6RG |
Country of origin | United Kingdom |
Registration Number | 00669258 |
Date of Incorporation | Mon, 5th Sep 1960 |
Industry | Wholesale of waste and scrap |
End of financial Year | 31st October |
Company age | 64 years old |
Account next due date | Wed, 31st Jul 2024 (53 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Christopher H. This PSC and has 25-50% shares. The second one in the PSC register is Cari H. This PSC owns 25-50% shares.
Christopher H.
Notified on | 19 April 2017 |
Nature of control: |
25-50% shares |
Cari H.
Notified on | 19 April 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 1 595 699 | 1 589 057 | 1 334 758 | 1 176 915 | 901 182 | 902 275 | ||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 93 423 | 312 692 | 120 475 | 132 283 | 42 467 | 125 758 | ||||||
Cash Bank On Hand | 125 758 | 297 027 | 101 798 | 72 028 | 106 428 | 153 132 | 340 498 | |||||
Current Assets | 1 024 534 | 995 970 | 760 050 | 648 657 | 365 642 | 460 752 | 649 166 | 599 329 | 445 836 | 489 118 | 571 633 | 669 603 |
Debtors | 188 126 | 88 196 | 171 325 | 59 914 | 47 285 | 89 244 | 83 689 | 139 481 | 60 658 | 73 540 | 56 651 | 49 105 |
Other Debtors | 3 120 | 2 822 | 2 920 | 2 916 | 2 161 | 1 713 | 2 456 | |||||
Property Plant Equipment | 326 671 | 281 156 | 260 226 | 234 381 | 201 354 | 173 181 | 150 087 | |||||
Stocks Inventory | 742 985 | 589 200 | 468 250 | 456 460 | 275 890 | 245 750 | ||||||
Tangible Fixed Assets | 490 278 | 450 046 | 422 048 | 403 197 | 381 717 | 326 671 | ||||||
Total Inventories | 245 750 | 268 450 | 358 050 | 313 150 | 309 150 | 361 850 | 280 000 | |||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 700 | 1 700 | 1 700 | 1 700 | 1 700 | 1 700 | ||||||
Profit Loss Account Reserve | 1 590 699 | 1 584 057 | 1 329 758 | 1 171 915 | 896 182 | 897 275 | ||||||
Shareholder Funds | 1 595 699 | 1 589 057 | 1 334 758 | 1 176 915 | 901 182 | 902 275 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 531 177 | 577 632 | 603 002 | 642 772 | 673 364 | 701 537 | 725 485 | |||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | ||||||
Capital Redemption Reserve | 3 300 | 3 300 | 3 300 | 3 300 | 3 300 | 3 300 | ||||||
Creditors | 244 288 | 290 684 | 313 246 | 302 528 | 348 553 | 397 016 | 430 091 | |||||
Creditors Due Within One Year | 246 947 | 180 139 | 178 014 | 184 024 | 166 419 | 244 288 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 736 | 2 832 | ||||||||||
Disposals Property Plant Equipment | 21 932 | 3 000 | ||||||||||
Fixed Assets | 818 112 | 773 226 | 752 722 | 712 282 | 701 959 | 685 811 | 657 005 | 651 819 | 632 410 | 617 923 | 606 306 | 583 927 |
Increase From Depreciation Charge For Year Property Plant Equipment | 46 455 | 45 106 | 39 770 | 33 424 | 28 173 | 23 948 | ||||||
Investments Fixed Assets | 327 834 | 323 180 | 330 674 | 309 085 | 320 242 | 359 140 | 375 849 | 391 593 | 398 029 | 416 569 | 433 125 | 433 840 |
Net Current Assets Liabilities | 777 587 | 815 831 | 582 036 | 464 633 | 199 223 | 216 464 | 358 482 | 286 083 | 143 308 | 140 565 | 174 617 | 239 512 |
Number Shares Allotted | 1 700 | 1 700 | 1 700 | 1 700 | 1 700 | |||||||
Other Creditors | 180 413 | 216 828 | 247 157 | 244 718 | 272 894 | 298 223 | 315 266 | |||||
Other Investments Other Than Loans | 359 140 | 375 849 | 391 593 | 398 029 | 416 569 | 433 125 | 433 840 | |||||
Other Taxation Social Security Payable | 54 307 | 66 866 | 57 250 | 47 253 | 72 628 | 93 567 | 94 991 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 857 848 | 858 788 | 863 228 | 877 153 | 874 718 | 874 718 | 875 572 | |||||
Share Capital Allotted Called Up Paid | 1 700 | 1 700 | 1 700 | 1 700 | 1 700 | 1 700 | ||||||
Tangible Fixed Assets Additions | 7 535 | 11 505 | 14 288 | 12 000 | 2 208 | |||||||
Tangible Fixed Assets Cost Or Valuation | 981 343 | 981 928 | 990 333 | 991 998 | 980 264 | 857 848 | ||||||
Tangible Fixed Assets Depreciation | 491 065 | 531 882 | 568 285 | 588 801 | 598 547 | 531 177 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 43 010 | 37 178 | 33 045 | 29 595 | 55 245 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 193 | 775 | 12 529 | 19 849 | 122 615 | |||||||
Tangible Fixed Assets Disposals | 6 950 | 3 100 | 12 623 | 23 734 | 124 624 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 940 | 26 372 | 13 925 | 565 | 854 | |||||||
Total Assets Less Current Liabilities | 1 595 699 | 1 589 057 | 1 334 758 | 1 176 915 | 901 182 | 902 275 | 1 015 487 | 937 902 | 775 718 | 758 488 | 780 923 | 823 439 |
Trade Creditors Trade Payables | 9 568 | 6 990 | 8 839 | 10 557 | 3 031 | 5 226 | 19 834 | |||||
Trade Debtors Trade Receivables | 86 124 | 80 867 | 136 561 | 57 742 | 71 379 | 54 938 | 46 649 |
Gardden Industrial Estate | |
---|---|
Address | Ruabon |
City | Wrexham |
Post code | LL14 6RG |
Vehicles | 5 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 5th, October 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy