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E B Hayward & Co Limited GLOUCESTER

E B Hayward & started in year 2015 as Private Limited Company with registration number 09406864. The E B Hayward & company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Gloucester at Sheet Metal Works. Postal code: GL19 4JJ.

There is a single director in the company at the moment - Simon H., appointed on 26 January 2015. In addition, a secretary was appointed - Margaret H., appointed on 26 January 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.

E B Hayward & Co Limited Address / Contact

Office Address Sheet Metal Works
Office Address2 Ashleworth
Town Gloucester
Post code GL19 4JJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09406864
Date of Incorporation Mon, 26th Jan 2015
Industry Manufacture of other fabricated metal products n.e.c.
End of financial Year 30th June
Company age 9 years old
Account next due date Sun, 31st Mar 2024 (36 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Fri, 9th Feb 2024 (2024-02-09)
Last confirmation statement dated Thu, 26th Jan 2023

Company staff

Simon H.

Position: Director

Appointed: 26 January 2015

Margaret H.

Position: Secretary

Appointed: 26 January 2015

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Simon H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Margaret H. This PSC owns 25-50% shares and has 25-50% voting rights.

Simon H.

Notified on 30 June 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Margaret H.

Notified on 30 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth23 085       
Balance Sheet
Cash Bank In Hand62 606       
Cash Bank On Hand62 60682 28075 48094 765121 373159 188115 922130 465
Current Assets154 094162 413178 473200 995197 909263 111213 165248 036
Debtors83 60670 01683 38376 48152 68576 69478 633114 738
Intangible Fixed Assets47 200       
Net Assets Liabilities7 37116 83252 36274 04481 81681 20831 55646 795
Net Assets Liabilities Including Pension Asset Liability23 085       
Other Debtors2 3741 4614 6945 4895 78910 76513 2374 985
Property Plant Equipment39 41937 46882 99594 54174 56261 31256 124 
Stocks Inventory7 882       
Tangible Fixed Assets17 035       
Total Inventories7 88210 11719 61029 74923 85127 22918 6102 833
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve22 985       
Shareholder Funds23 085       
Other
Accumulated Amortisation Impairment Intangible Assets11 80023 60035 40047 20059 00059 00059 000 
Accumulated Depreciation Impairment Property Plant Equipment16 36927 24145 58469 11291 389111 557129 51348 339
Average Number Employees During Period 7655553
Creditors50 313211 42910 74325 01018 641231 566227 069218 987
Creditors Due After One Year50 313       
Creditors Due Within One Year141 524       
Disposals Decrease In Amortisation Impairment Intangible Assets       59 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment    2 735  94 713
Disposals Intangible Assets       59 000
Disposals Property Plant Equipment    5 000  117 665
Finance Lease Liabilities Present Value Total3 1133 11310 74325 01018 64118 641  
Fixed Assets64 23572 868106 595106 34174 56261 31256 12421 909
Increase Decrease In Property Plant Equipment  45 50035 074    
Increase From Amortisation Charge For Year Intangible Assets 11 80011 80011 80011 800   
Increase From Depreciation Charge For Year Property Plant Equipment 10 87218 34322 42525 01220 16817 9568 515
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment   1 103    
Intangible Assets47 20035 40023 60011 800    
Intangible Assets Gross Cost59 00059 00059 00059 00059 00059 00059 000 
Intangible Fixed Assets Additions59 000       
Intangible Fixed Assets Aggregate Amortisation Impairment11 800       
Intangible Fixed Assets Amortisation Charged In Period11 800       
Intangible Fixed Assets Cost Or Valuation59 000       
Net Current Assets Liabilities-25 528-49 016-28 02110 43040 06231 545-13 90429 049
Number Shares Allotted100       
Other Creditors47 200135 065124 388116 328103 276131 322156 304161 855
Other Taxation Social Security Payable49 56137 14827 62226 67026 16533 52816 45751 274
Par Value Share1       
Property Plant Equipment Gross Cost55 78864 709128 579163 653165 951172 869185 63720 094
Provisions For Liabilities Balance Sheet Subtotal3 4077 02015 46917 71714 16711 64910 6644 163
Provisions For Liabilities Charges3 407       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions23 953       
Tangible Fixed Assets Cost Or Valuation23 953       
Tangible Fixed Assets Depreciation6 918       
Tangible Fixed Assets Depreciation Charged In Period6 918       
Total Additions Including From Business Combinations Property Plant Equipment 8 92163 87035 0747 2986 91812 7682 276
Total Assets Less Current Liabilities76 80523 85278 574116 771114 62492 85742 22050 958
Trade Creditors Trade Payables33 23936 10346 90137 02122 28448 07554 3085 858
Trade Debtors Trade Receivables81 23268 55578 68970 99246 89665 92965 39650 462

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Persons with significant control
Confirmation statement with no updates 2024-01-26
filed on: 12th, February 2024 		Free Download (3 pages)

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