C.j. Haynes & Son Limited in Sherington NEWPORT PAGNELL

C.j. Haynes & Son Limited NEWPORT PAGNELL

C.j. Haynes & Son started in year 1984 as Private Limited Company with registration number 01851918. The C.j. Haynes & Son company has been functioning successfully for 40 years now and its status is active. The firm's office is based in Newport Pagnell at The Knoll. Postal code: MK16 9NZ.

The firm has 3 directors, namely Stuart H., Wendy H. and Bernard H.. Of them, Wendy H., Bernard H. have been with the company the longest, being appointed on 31 October 1991 and Stuart H. has been with the company for the least time - from 28 November 2018. As of 27 April 2024, there was 1 ex director - Charles H.. There were no ex secretaries.

C.j. Haynes & Son Limited Address / Contact

Office Address	The Knoll
Office Address2	Sherington
Town	Newport Pagnell
Post code	MK16 9NZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01851918
Date of Incorporation	Tue, 2nd Oct 1984
Industry	Freight transport by road
End of financial Year	31st October
Company age	40 years old
Account next due date	Wed, 31st Jul 2024 (95 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Tue, 28th Nov 2023 (2023-11-28)
Last confirmation statement dated	Mon, 14th Nov 2022

Company staff

Wendy H.

Position: Secretary

Resigned:

Stuart H.

Position: Director

Appointed: 28 November 2018

Wendy H.

Position: Director

Appointed: 31 October 1991

Bernard H.

Position: Director

Appointed: 31 October 1991

Charles H.

Position: Director

Appointed: 31 October 1991

Resigned: 05 April 1997

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As we discovered, there is Bernard H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Wendy H. This PSC owns 25-50% shares and has 25-50% voting rights.

Bernard H.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Wendy H.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

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	59 164	58 067	20 215	15 813	62 515	89 274

Balance Sheet
Cash Bank On Hand											202 334	245 605
Current Assets	69 256	72 063	95 684	74 918	100 230	117 024	152 656	197 181	216 697	279 315	322 313	436 302
Debtors	63 372	24 770	48 169	39 963	46 215	52 204					119 979	190 697
Net Assets Liabilities						89 275	167 912	212 273	297 793	359 664	440 310	552 580
Property Plant Equipment											191 824	209 256
Cash Bank In Hand	5 884	47 293	47 515	34 955	54 015	64 820
Net Assets Liabilities Including Pension Asset Liability	59 164	58 067	20 215	15 813	62 515	89 274
Tangible Fixed Assets	85 696	73 283	130 975	100 869	99 138	117 546

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	59 064	57 967	20 115	15 713	62 415	89 174
Shareholder Funds	59 164	58 067	20 215	15 813	62 515	89 274

Other
Accumulated Depreciation Impairment Property Plant Equipment											651 794	673 612
Average Number Employees During Period								4	4	4	5	6
Creditors						127 719	109 250	177 837	64 090	41 280	40 668	55 123
Disposals Decrease In Depreciation Impairment Property Plant Equipment												47 009
Disposals Property Plant Equipment												54 250
Fixed Assets	85 696	73 283	130 975	100 536	99 138	117 546	147 581	232 734	178 960	145 725	191 824	209 256
Increase From Depreciation Charge For Year Property Plant Equipment												68 827
Net Current Assets Liabilities	-6 498	-3 914	-32 162	-22 699	12 540	28 176	43 406	19 344	168 403	238 035	281 645	381 179
Property Plant Equipment Gross Cost											843 618	882 868
Provisions For Liabilities Balance Sheet Subtotal						17 575	23 075	39 805	49 570	24 096	33 159	37 855
Total Additions Including From Business Combinations Property Plant Equipment												93 500
Total Assets Less Current Liabilities	79 198	69 369	98 813	78 170	111 678	145 722	190 987	252 078	347 363	383 760	473 469	590 435
Creditors Due After One Year	19 500	10 500	61 500	48 000	36 133	38 874
Creditors Due Within One Year	75 754	75 977	127 846	97 617	87 690	88 848
Number Shares Allotted						100
Par Value Share						1
Provisions For Liabilities Charges	534	802	17 098	14 357	13 030	17 574
Secured Debts				48 000	36 133	38 874
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Additions		9 084	102 928	177		54 250
Tangible Fixed Assets Cost Or Valuation	368 357	377 442	411 820	411 996	439 971	494 221
Tangible Fixed Assets Depreciation	282 661	304 159	280 844	311 127	340 833	376 675
Tangible Fixed Assets Depreciation Charged In Period		21 497	40 316	30 283		35 842
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			63 630
Tangible Fixed Assets Disposals			68 550

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C.j. Haynes & Son Limited NEWPORT PAGNELL

C.j. Haynes & Son Limited Address / Contact

Company Information / Profile

Company staff

Wendy H.

Stuart H.

Wendy H.

Bernard H.

Charles H.

People with significant control

Annual reports financial information

Company filings

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