Founded in 2016, H Haywood And Son, classified under reg no. 10046085 is an active company. Currently registered at Parkdene LE13 0UJ, Melton Mowbray the company has been in the business for eight years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. Donald H., appointed on 7 March 2016. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Parkdene |
Office Address2 | Wilton Road |
Town | Melton Mowbray |
Post code | LE13 0UJ |
Country of origin | United Kingdom |
Registration Number | 10046085 |
Date of Incorporation | Mon, 7th Mar 2016 |
Industry | Mixed farming |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (40 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Donald H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Donald H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-01-31 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 441 | 381 | 1 604 | 1 604 | 1 604 | ||
Current Assets | 441 | 481 | 543 082 | 525 560 | 579 023 | 602 928 | 626 490 |
Debtors | 100 | 26 161 | 14 711 | 18 471 | 16 192 | 24 957 | |
Net Assets Liabilities | -1 053 | -8 542 | 84 812 | 187 328 | 249 041 | 286 367 | |
Other Debtors | 11 250 | 8 001 | 3 342 | 12 080 | 8 144 | ||
Property Plant Equipment | 801 213 | 861 950 | 887 541 | 866 966 | 859 435 | ||
Total Inventories | 516 921 | 510 849 | 558 948 | 585 132 | 599 929 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 35 940 | 72 566 | 119 745 | 156 161 | 172 560 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 74 565 | 24 810 | 38 490 | ||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 59 859 | 61 278 | 9 353 | 7 494 | 31 161 | ||
Corporation Tax Payable | 4 558 | 17 752 | 25 541 | 29 671 | 31 398 | ||
Creditors | 766 | 1 534 | 1 340 276 | 25 918 | 1 223 756 | 1 182 399 | 1 178 639 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 016 | 889 | 4 305 | 21 212 | |||
Disposals Property Plant Equipment | 316 | 12 280 | 1 794 | 8 969 | 29 622 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 35 940 | 40 642 | 48 067 | 40 721 | 37 611 | ||
Net Current Assets Liabilities | -325 | -1 053 | -797 194 | -728 131 | -644 733 | -579 471 | -552 149 |
Other Creditors | 5 522 | 954 | 1 100 104 | 1 068 885 | 1 039 521 | ||
Other Taxation Social Security Payable | 1 168 | 1 265 | 97 | 755 | 293 | ||
Property Plant Equipment Gross Cost | 837 153 | 934 516 | 1 007 286 | 1 023 127 | 1 031 995 | ||
Total Assets Less Current Liabilities | -325 | -1 053 | 4 019 | 133 819 | 242 808 | 287 495 | 307 286 |
Trade Creditors Trade Payables | 109 402 | 70 564 | 88 758 | 76 349 | 76 559 | ||
Trade Debtors Trade Receivables | 1 832 | 979 | 15 129 | 4 112 | 16 813 | ||
Advances Credits Directors | 1 086 423 | 1 074 548 | 1 040 506 | 1 008 522 | |||
Advances Credits Repaid In Period Directors | 11 875 | 34 042 | |||||
Accrued Liabilities | 360 | 1 128 | 3 000 | 3 903 | |||
Amounts Owed To Directors | 406 | 406 | 1 156 767 | ||||
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
Number Shares Issued Specific Share Issue | 100 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | |||
Prepayments | 13 079 | 5 731 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 12 561 | 23 089 | |||||
Recoverable Value-added Tax | 100 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 837 469 | 109 643 | |||||
Finance Lease Liabilities Present Value Total | 25 918 | ||||||
Loans From Directors | 1 156 767 | 1 086 423 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/03/20 filed on: 2nd, April 2024 |
confirmation statement | Free Download (3 pages) |
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