Haydens Town & Country started in year 2010 as Private Limited Company with registration number 07440521. The Haydens Town & Country company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Waltham Cross at 686 Goffs Lane. Postal code: EN7 5ET.
The firm has 2 directors, namely Kim D., Nigel D.. Of them, Nigel D. has been with the company the longest, being appointed on 16 November 2010 and Kim D. has been with the company for the least time - from 1 November 2022. As of 19 April 2024, there was 1 ex director - Michael D.. There were no ex secretaries.
| Office Address | 686 Goffs Lane |
| Office Address2 | Goff's Oak |
| Town | Waltham Cross |
| Post code | EN7 5ET |
| Country of origin | United Kingdom |
| Registration Number | 07440521 |
| Date of Incorporation | Tue, 16th Nov 2010 |
| Industry | Real estate agencies |
| End of financial Year | 31st December |
| Company age | 14 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
| Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Director
Appointed: 01 November 2022
Position: Director
Appointed: 16 November 2010
The register of persons with significant control who own or control the company includes 1 name. As we identified, there is Nigel D. The abovementioned PSC and has 75,01-100% shares.
Nigel D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 117 | 333 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 4 938 | 10 701 | 6 049 | 2 977 | 60 843 | 185 433 | 133 595 | 16 062 | ||
| Current Assets | 17 151 | 29 820 | 23 195 | 19 566 | 16 462 | 20 867 | 64 033 | 185 433 | ||
| Debtors | 17 102 | 12 969 | 18 257 | 8 865 | 10 413 | 17 890 | 3 190 | |||
| Net Assets Liabilities | 401 | 477 | 612 | 461 | 29 953 | 142 314 | 122 263 | 23 339 | ||
| Property Plant Equipment | 3 181 | 2 385 | 1 789 | 1 341 | 4 103 | 3 077 | 2 769 | |||
| Cash Bank In Hand | 49 | 16 851 | ||||||||
| Intangible Fixed Assets | 25 000 | 25 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 117 | 333 | ||||||||
| Tangible Fixed Assets | 5 115 | 4 242 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 17 | 233 | ||||||||
| Shareholder Funds | 117 | 333 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 479 | 10 275 | 10 871 | 11 319 | 12 686 | 13 712 | 13 930 | 2 887 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 129 | |||||||||
| Average Number Employees During Period | 3 | 2 | 3 | 4 | 5 | 5 | 5 | 5 | ||
| Creditors | 27 111 | 24 191 | 20 455 | 18 298 | 15 378 | 11 841 | 8 463 | 14 260 | ||
| Depreciation Expense Property Plant Equipment | 1 061 | 795 | ||||||||
| Fixed Assets | 30 115 | 29 242 | 28 181 | 27 385 | 26 789 | 26 341 | 29 103 | 28 077 | 27 769 | 26 693 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 796 | 597 | 448 | 1 367 | 1 026 | 819 | 564 | |||
| Intangible Assets | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | ||
| Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | |||
| Net Current Assets Liabilities | -29 998 | 1 001 | -669 | -2 717 | -5 722 | -7 582 | 16 228 | 126 078 | 102 957 | 1 802 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 12 660 | 12 660 | 12 660 | 12 660 | 16 789 | 16 789 | 16 699 | 4 580 | ||
| Total Assets Less Current Liabilities | 117 | 30 243 | 27 512 | 24 668 | 21 067 | 18 759 | 45 331 | 154 155 | 130 726 | 28 495 |
| Accrued Liabilities Deferred Income | 1 225 | 600 | 5 176 | |||||||
| Bank Borrowings Overdrafts | 3 736 | 3 895 | 5 156 | |||||||
| Corporation Tax Payable | 41 875 | 11 209 | -4 610 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 601 | 11 607 | ||||||||
| Disposals Property Plant Equipment | 843 | 12 119 | ||||||||
| Other Taxation Social Security Payable | 2 529 | 2 398 | 2 348 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 753 | |||||||||
| Creditors Due After One Year | 29 910 | |||||||||
| Creditors Due Within One Year | 47 149 | 28 819 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 25 000 | 25 000 | ||||||||
| Number Shares Allotted | 100 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 541 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 12 119 | 12 660 | ||||||||
| Tangible Fixed Assets Depreciation | 7 004 | 8 418 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 414 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/12/31 filed on: 19th, January 2024 |
accounts | Free Download (9 pages) |
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