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Haydon Holdings Limited BURY ST EDMUNDS

Founded in 1988, Haydon Holdings, classified under reg no. 02311100 is an active company. Currently registered at Prospect House Elm Farm Park IP31 3SH, Bury St Edmunds the company has been in the business for thirty six years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

Currently there are 2 directors in the the company, namely Duncan H. and Michael H.. In addition one secretary - Darryl L. - is with the firm. Currenlty, the company lists one former director, whose name is Hilary H. and who left the the company on 27 February 2004. In addition, there is one former secretary - Martin H. who worked with the the company until 31 March 2014.

Haydon Holdings Limited Address / Contact

Office Address Prospect House Elm Farm Park
Office Address2 Great Green Thurston
Town Bury St Edmunds
Post code IP31 3SH
Country of origin United Kingdom

Company Information / Profile

Registration Number 02311100
Date of Incorporation Tue, 1st Nov 1988
Industry Development of building projects
End of financial Year 31st March
Company age 36 years old
Account next due date Sun, 31st Dec 2023 (122 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 28th May 2024 (2024-05-28)
Last confirmation statement dated Sun, 14th May 2023

Company staff

Darryl L.

Position: Secretary

Appointed: 01 April 2014

Duncan H.

Position: Director

Appointed: 01 May 1997

Michael H.

Position: Director

Appointed: 14 May 1991

Martin H.

Position: Secretary

Appointed: 14 May 1991

Resigned: 31 March 2014

Hilary H.

Position: Director

Appointed: 14 May 1991

Resigned: 27 February 2004

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Duncan H. This PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Michael H. This PSC has significiant influence or control over the company,.

Duncan H.

Notified on 14 May 2017
Nature of control: 50,01-75% shares

Michael H.

Notified on 14 May 2017
Ceased on 1 January 2024
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand171 662516 57046 395286 630247 28676 338
Current Assets3 207 6333 232 1503 101 0953 690 5803 111 0543 922 279
Debtors184 132188 506310 41721 04123 259225 602
Net Assets Liabilities 7 171 7807 446 4727 809 9938 059 0758 136 506
Other Debtors158 355171 989180 1245 75311 29015 679
Property Plant Equipment66 80262 2551 271 3111 266 7641 262 2171 321 795
Total Inventories2 851 8392 527 0742 744 2833 382 9092 840 509 
Other
Accrued Liabilities Deferred Income49 50235 53349 67240 669102 537407 457
Accumulated Depreciation Impairment Property Plant Equipment24 14128 68833 23537 78242 32968 251
Additions Other Than Through Business Combinations Property Plant Equipment    1 64085 500
Amounts Owed To Group Undertakings430 386111 927 1 428 2141 209 2082 245 130
Amounts Recoverable On Contracts   520 031633 182760 090
Average Number Employees During Period 8790838080
Bank Borrowings  692 856674 213653 413635 989
Bank Borrowings Overdrafts  650 321218 500220 500943 471
Bank Overdrafts     826 971
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment   13 50767 08642 717
Cash Cash Equivalents  436 508542 562395 149-673 761
Comprehensive Income Expense 409 835314 692   
Corporation Tax Payable29 99450 00039 98812 00097 000 
Corporation Tax Recoverable   49 59918 01371 672
Creditors750 844440 187650 3211 675 9962 567 0664 462 034
Current Tax For Period   12 000103 500 
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws    22 000 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences   32 000118 00012 000
Depreciation Amortisation Impairment Expense   131 647125 548165 835
Dividends Paid Classified As Financing Activities-70 000-110 635-50 000-70 000-60 000-70 000
Dividends Paid To Owners Parent Classified As Financing Activities   -70 000-60 000-70 000
Finance Lease Liabilities Present Value Total   76630 76713 186
Finance Lease Payments Owing Minimum Gross   4 59918 34817 581
Finished Goods Goods For Resale2 851 8392 527 0742 744 2833 382 9092 840 509974 295
Fixed Assets 4 581 8175 526 8016 738 1228 547 0009 716 750
Further Item Tax Increase Decrease Component Adjusting Items   561-95-5 565
Gain Loss From Sales Investment Properties Recognised In Profit Or Loss   231 412188 13660 000
Gain Loss On Disposals Property Plant Equipment   6 3692 341 
Government Grant Income   323 5451 912 
Impairment Loss Reversal On Investments   -231 412-188 136 
Income Taxes Paid Refund Classified As Operating Activities   -76 46049 495-82 482
Income Tax Expense Credit On Components Other Comprehensive Income 24 00010 000   
Increase Decrease In Current Tax From Adjustment For Prior Periods   -49 127-29 909-74 677
Increase Decrease In Stocks Inventories Finished Goods Work In Progress   -742 139180 695 
Increase From Depreciation Charge For Year Property Plant Equipment 4 5474 5474 5474 54725 922
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings   19 68622 079 
Interest Income On Bank Deposits   64371 911
Interest Paid Classified As Operating Activities   -19 686-36 125-90 346
Interest Payable Similar Charges Finance Costs   19 68636 12590 346
Interest Received Classified As Investing Activities   -3 663-141-2 610
Investment Property4 151 9894 169 5623 905 4905 121 3546 934 7788 044 950
Investments Fixed Assets350 000350 000350 000350 004350 005350 005
Investments In Subsidiaries350 000350 000350 000350 004350 005350 005
Net Cash Generated From Operations   -830 718340 761261 848
Net Current Assets Liabilities2 456 7892 791 9632 814 992   
Net Finance Income Costs   3 6631412 610
Other Creditors157 803217 249143 665158 865200 809193 444
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    45 79042 848
Other Disposals Property Plant Equipment    70 40945 200
Other Interest Receivable Similar Income Finance Income   3 6631412 610
Other Operating Expenses Format2   3 849 9445 548 2876 435 655
Other Operating Income Format2   681 768420 417472 351
Other Remaining Borrowings    900 0001 800 000
Payments Received On Account   267 118339 14968 089
Pension Other Post-employment Benefit Costs Other Pension Costs   93 66099 400110 595
Percentage Class Share Held In Subsidiary 100100100100100
Prepayments Accrued Income19 13813 4277 33214 402113 281158 338
Profit Loss678 481433 835324 692433 521309 082147 431
Property Plant Equipment Gross Cost90 9431 304 5461 304 5461 304 5461 304 5461 390 046
Provisions For Liabilities Balance Sheet Subtotal 202 000245 000   
Raw Materials Consumables   54 19658 704 
Raw Materials Consumables Used   906 8071 715 022 
Social Security Costs   286 520284 338 
Staff Costs Employee Benefits Expense   3 157 6163 234 2313 416 703
Taxation Including Deferred Taxation Balance Sheet Subtotal  245 000287 000399 000421 000
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss   1 8671 1821 221
Tax Tax Credit On Profit Or Loss On Ordinary Activities   -5 127213 591-62 677
Total Assets Less Current Liabilities 7 373 7808 341 793   
Total Borrowings   218 5001 120 5002 743 471
Total Current Tax Expense Credit   -37 12773 591-74 677
Total Deferred Tax Expense Credit   32 000140 00012 000
Trade Creditors Trade Payables   1 247 6181 432 7441 343 394
Trade Debtors Trade Receivables6 6393 0904 39188674415 263
Turnover Revenue   8 114 21910 453 866 
Wages Salaries   2 777 4362 850 4932 990 841

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Group of companies' accounts made up to Friday 31st March 2023
filed on: 21st, December 2023 		Free Download (40 pages)

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