Founded in 2016, The Hay Partnership (lomond), classified under reg no. SC549280 is an active company. Currently registered at 73 Glasgow Road G82 1RE, Dumbarton the company has been in the business for 8 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has 2 directors, namely James D., Robert H.. Of them, James D., Robert H. have been with the company the longest, being appointed on 2 November 2016. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 73 Glasgow Road |
Town | Dumbarton |
Post code | G82 1RE |
Country of origin | United Kingdom |
Registration Number | SC549280 |
Date of Incorporation | Wed, 2nd Nov 2016 |
Industry | Urban planning and landscape architectural activities |
Industry | Architectural activities |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (95 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Robert H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is James D. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert H.
Notified on | 2 November 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
James D.
Notified on | 2 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 16 288 | 9 026 | 8 088 | 12 270 | 2 868 |
Current Assets | 24 240 | 26 131 | 24 210 | ||
Debtors | 2 952 | 12 105 | 6 122 | 6 355 | 2 571 |
Net Assets Liabilities | -6 904 | 124 | 289 | ||
Other Debtors | 2 486 | 504 | 992 | 2 571 | |
Property Plant Equipment | 1 127 | 630 | 879 | 490 | |
Total Inventories | 5 000 | 5 000 | 10 000 | 10 000 | 8 000 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 256 | 3 383 | 3 420 | 3 670 | 4 059 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 11 741 | 11 274 | 7 105 | 10 813 | 6 198 |
Creditors | 22 568 | 25 329 | 31 744 | 28 596 | 13 118 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 127 | 37 | 250 | 389 | |
Net Current Assets Liabilities | 1 672 | 802 | -7 534 | ||
Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||
Number Shares Issued Fully Paid | 100 | 100 | |||
Other Creditors | 2 332 | 2 138 | 14 999 | 9 942 | 2 299 |
Other Provisions Balance Sheet Subtotal | 784 | 522 | |||
Other Taxation Payable | 9 341 | 5 747 | 4 249 | ||
Other Taxation Social Security Payable | 8 495 | 8 854 | 9 341 | ||
Par Value Share | 1 | 1 | |||
Property Plant Equipment Gross Cost | 3 383 | 3 383 | 4 050 | 4 549 | 4 549 |
Provisions | 784 | 522 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 667 | 499 | |||
Total Assets Less Current Liabilities | 2 799 | 802 | -6 904 | ||
Trade Creditors Trade Payables | 3 063 | 299 | 2 094 | 372 | |
Trade Debtors Trade Receivables | 2 952 | 9 619 | 5 618 | 5 363 | |
Useful Life Property Plant Equipment Years | 3 | 3 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/11/01 filed on: 1st, November 2023 |
confirmation statement | Free Download (4 pages) |
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