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Daniel Hayton Limited LEEDS

Founded in 2003, Daniel Hayton, classified under reg no. 04652606 is an active company. Currently registered at 2 Syke Green LS14 3BS, Leeds the company has been in the business for 21 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.

At the moment there are 2 directors in the the company, namely Rohana H. and Daniel H.. In addition one secretary - Rohana H. - is with the firm. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Daniel Hayton Limited Address / Contact

Office Address 2 Syke Green
Office Address2 Scarcroft
Town Leeds
Post code LS14 3BS
Country of origin United Kingdom

Company Information / Profile

Registration Number 04652606
Date of Incorporation Thu, 30th Jan 2003
Industry Other service activities not elsewhere classified
End of financial Year 31st December
Company age 21 years old
Account next due date Mon, 30th Sep 2024 (152 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 13th Feb 2024 (2024-02-13)
Last confirmation statement dated Mon, 30th Jan 2023

Company staff

Rohana H.

Position: Director

Appointed: 01 March 2010

Rohana H.

Position: Secretary

Appointed: 30 January 2003

Daniel H.

Position: Director

Appointed: 30 January 2003

Dorothy G.

Position: Nominee Secretary

Appointed: 30 January 2003

Resigned: 30 January 2003

Lesley G.

Position: Nominee Director

Appointed: 30 January 2003

Resigned: 30 January 2003

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Daniel H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Rohana H. This PSC owns 25-50% shares and has 25-50% voting rights.

Daniel H.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Rohana 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 2014-12-312015-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth13 35911 238      
Balance Sheet
Cash Bank On Hand  12 49623 21443 11690 583112 655144 196
Current Assets35 67541 06465 58870 88595 544145 844157 524 
Debtors17 26517 43026 69320 14122 39622 65120 03221 538
Net Assets Liabilities  33 57639 35158 103136 942154 614199 354
Other Debtors   11 09110 7403 2714 7624 772
Property Plant Equipment  5 1633 8718 20470 49654 36941 745
Total Inventories  26 39927 53030 03232 61024 83747 170
Cash Bank In Hand1 1163 945      
Intangible Fixed Assets16 09110 727      
Stocks Inventory17 29419 689      
Tangible Fixed Assets12 2389 179      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve13 25911 138      
Shareholder Funds13 35911 238      
Other
Accrued Liabilities Deferred Income  4 8074 5013 9833 8683 8013 849
Accumulated Amortisation Impairment Intangible Assets  26 81926 81926 81926 81926 81926 819
Accumulated Depreciation Impairment Property Plant Equipment  26 43227 72429 72334 49352 28465 177
Additions Other Than Through Business Combinations Property Plant Equipment    6 33267 0621 664 
Amounts Owed To Directors      2 4742 068
Average Number Employees During Period  777789
Bank Borrowings Overdrafts     23 750  
Corporation Tax Payable  19 50021 06223 80127 05828 822 
Creditors  37 17534 74744 25023 75043 76444 910
Depreciation Rate Used For Property Plant Equipment       25
Disposals Decrease In Depreciation Impairment Property Plant Equipment       -887
Disposals Property Plant Equipment       -1 078
Future Minimum Lease Payments Under Non-cancellable Operating Leases   168 00094 500152 250114 000 
Increase From Depreciation Charge For Year Property Plant Equipment   1 2921 9994 77017 79113 780
Intangible Assets Gross Cost  26 81926 81926 81926 81926 81926 819
Net Current Assets Liabilities-14 970-8 66828 41336 13851 294103 513113 760 
Other Creditors  6 8111 7936 9123 9612 474224
Other Provisions Balance Sheet Subtotal      13 51510 385
Other Taxation Payable      28 82231 217
Other Taxation Social Security Payable   3836661 009309 
Property Plant Equipment Gross Cost  31 59531 59537 927104 989106 653106 922
Provisions For Liabilities Balance Sheet Subtotal   6581 39513 31713 515 
Total Additions Including From Business Combinations Property Plant Equipment       1 347
Total Assets Less Current Liabilities  33 57640 00959 498174 009168 129 
Trade Creditors Trade Payables  6 0577 0088 8885 1858 3587 552
Trade Debtors Trade Receivables  14 4059 05011 65619 38015 27016 766
Useful Life Intangible Assets Years       5
Creditors Due Within One Year50 64549 732      
Fixed Assets28 32919 906      
Intangible Fixed Assets Aggregate Amortisation Impairment10 72816 092      
Intangible Fixed Assets Amortisation Charged In Period 5 364      
Intangible Fixed Assets Cost Or Valuation 26 819      
Net Assets Liability Excluding Pension Asset Liability13 35911 238      
Number Shares Allotted 40      
Par Value Share 1      
Share Capital Allotted Called Up Paid4040      
Tangible Fixed Assets Cost Or Valuation 31 595      
Tangible Fixed Assets Depreciation19 35722 416      
Tangible Fixed Assets Depreciation Charged In Period 3 059      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 2022-12-31
filed on: 28th, September 2023 		Free Download (10 pages)

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