Hay Development Company Ltd is a private limited company registered at Dolbedwyn, Newchurch, Kington HR5 3QQ. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-02-15, this 4-year-old company is run by 2 directors.
Director Emma P., appointed on 15 February 2020. Director Daniel P., appointed on 15 February 2020.
The company is classified as "development of building projects" (SIC: 41100).
The last confirmation statement was filed on 2023-02-24 and the date for the subsequent filing is 2024-03-09. Moreover, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Dolbedwyn |
Office Address2 | Newchurch |
Town | Kington |
Post code | HR5 3QQ |
Country of origin | United Kingdom |
Registration Number | 12465373 |
Date of Incorporation | Sat, 15th Feb 2020 |
Industry | Development of building projects |
End of financial Year | 31st December |
Company age | 4 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Emma P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Daniel P. This PSC owns 25-50% shares and has 25-50% voting rights.
Emma P.
Notified on | 15 February 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Daniel P.
Notified on | 15 February 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-02-28 | 2022-02-28 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 14 616 | 3 031 | 1 928 |
Current Assets | 14 616 | 3 941 | 5 492 |
Debtors | 910 | 3 564 | |
Net Assets Liabilities | -29 529 | -64 398 | -40 881 |
Other Debtors | 169 | 107 | |
Property Plant Equipment | 252 708 | 298 204 | 292 118 |
Other | |||
Accrued Liabilities Deferred Income | 769 | 1 058 | |
Accumulated Depreciation Impairment Property Plant Equipment | 6 086 | 12 172 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 51 582 | ||
Amounts Owed To Related Parties | 33 085 | 170 956 | |
Average Number Employees During Period | 2 | 2 | 2 |
Creditors | 271 442 | 149 459 | 89 399 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 086 | 6 086 | |
Net Current Assets Liabilities | -10 795 | -213 143 | -243 600 |
Other Creditors | 271 442 | 170 956 | 203 399 |
Other Payables Accrued Expenses | 900 | 769 | |
Other Remaining Borrowings | 238 357 | 192 791 | 133 272 |
Prepayments | 740 | ||
Prepayments Accrued Income | 740 | 1 716 | |
Property Plant Equipment Gross Cost | 252 708 | 304 290 | |
Total Assets Less Current Liabilities | 241 913 | 85 061 | 48 518 |
Total Borrowings | 238 357 | 149 459 | 89 399 |
Trade Creditors Trade Payables | 25 411 | 2 027 | 762 |
Trade Debtors Trade Receivables | 1 | 1 741 | |
Total Additions Including From Business Combinations Property Plant Equipment | 252 708 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 29th, August 2023 |
accounts | Free Download (10 pages) |
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