Haycock And Jay Associates started in year 2010 as Private Limited Company with registration number 07119787. The Haycock And Jay Associates company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Otley at 14 Beech Hill. Postal code: LS21 3AX.
There is a single director in the firm at the moment - Gordon H., appointed on 8 January 2010. In addition, a secretary was appointed - Gordon H., appointed on 28 February 2014. As of 20 April 2024, there were 4 ex directors - Karl H., Jennifer B. and others listed below. There were no ex secretaries.
| Office Address | 14 Beech Hill |
| Town | Otley |
| Post code | LS21 3AX |
| Country of origin | United Kingdom |
| Registration Number | 07119787 |
| Date of Incorporation | Fri, 8th Jan 2010 |
| Industry | Environmental consulting activities |
| End of financial Year | 31st January |
| Company age | 14 years old |
| Account next due date | Thu, 31st Oct 2024 (194 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
| Last confirmation statement dated | Wed, 4th Jan 2023 |
Position: Secretary
Appointed: 28 February 2014
Position: Director
Appointed: 08 January 2010
The list of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Gordon H. This PSC and has 75,01-100% shares.
Gordon H.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Net Worth | 47 492 | 37 190 | ||||||||
| Balance Sheet | ||||||||||
| Current Assets | 77 714 | 61 158 | 100 180 | 83 380 | 120 788 | 79 262 | 113 213 | 171 558 | 195 127 | 94 678 |
| Cash Bank In Hand | 54 458 | 42 543 | ||||||||
| Debtors | 23 256 | 18 615 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 47 492 | 37 190 | ||||||||
| Tangible Fixed Assets | 2 702 | 2 876 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 47 392 | 37 090 | ||||||||
| Shareholder Funds | 47 492 | 37 190 | ||||||||
| Other | ||||||||||
| Total Fixed Assets Additions | 1 386 | |||||||||
| Total Fixed Assets Cost Or Valuation | 12 147 | 13 533 | ||||||||
| Total Fixed Assets Depreciation | 9 445 | 10 657 | ||||||||
| Total Fixed Assets Depreciation Charge In Period | 1 212 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 825 | 2 320 | 2 205 | 2 050 | ||||||
| Average Number Employees During Period | 14 | 29 | 11 | 9 | 15 | 15 | 4 | |||
| Creditors | 21 444 | 37 290 | 38 880 | 49 531 | 38 539 | 45 928 | 57 535 | 63 500 | 13 812 | |
| Fixed Assets | 2 702 | 2 876 | 1 876 | 3 770 | 5 199 | 7 754 | 5 246 | 6 531 | 4 332 | 52 239 |
| Net Current Assets Liabilities | 45 330 | 34 889 | 65 902 | 47 461 | 74 593 | 44 534 | 67 285 | 114 023 | 131 627 | 80 866 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 387 | 3 012 | 2 961 | 3 336 | 3 811 | 3 897 | ||||
| Total Assets Less Current Liabilities | 48 032 | 37 765 | 67 778 | 51 231 | 79 792 | 52 288 | 72 531 | 120 554 | 135 959 | 133 105 |
| Creditors Due Within One Year Total Current Liabilities | 32 384 | 26 269 | ||||||||
| Provisions For Liabilities Charges | 540 | 575 | ||||||||
| Tangible Fixed Assets Additions | 1 386 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 12 147 | 13 533 | ||||||||
| Tangible Fixed Assets Depreciation | 9 445 | 10 657 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 212 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 4th January 2024 filed on: 19th, January 2024 |
confirmation statement | Free Download (4 pages) |
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