Founded in 2013, Hayes-daugherty, classified under reg no. 08447961 is an active company. Currently registered at White Lodge EX8 5DT, Exmouth the company has been in the business for eleven years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Friday 31st December 2021.
The company has 2 directors, namely Mark D., Corinne H.. Of them, Mark D., Corinne H. have been with the company the longest, being appointed on 15 March 2013. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | White Lodge |
Office Address2 | Higher Marley Road |
Town | Exmouth |
Post code | EX8 5DT |
Country of origin | United Kingdom |
Registration Number | 08447961 |
Date of Incorporation | Fri, 15th Mar 2013 |
Industry | Specialists medical practice activities |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Corinne H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Mark D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Corinne H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark D.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 57 623 | 27 720 | |||||||
Balance Sheet | |||||||||
Current Assets | 66 350 | 44 889 | 53 316 | 57 773 | 77 537 | 105 637 | 131 181 | 166 533 | 196 949 |
Net Assets Liabilities | 27 720 | 34 853 | 49 014 | 68 877 | 96 123 | 107 557 | 140 765 | 182 018 | |
Cash Bank In Hand | 44 273 | 36 668 | |||||||
Debtors | 22 077 | 7 221 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 57 623 | 27 720 | |||||||
Tangible Fixed Assets | 877 | 660 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 57 523 | 27 620 | |||||||
Shareholder Funds | 57 623 | 27 720 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 413 | -1 950 | -2 059 | -2 124 | -2 185 | -2 274 | -5 388 | -2 694 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 15 416 | 16 735 | 6 700 | 6 536 | 7 329 | 21 716 | 22 089 | 27 744 | |
Fixed Assets | 877 | 660 | 222 | 366 | 1 709 | 34 619 | |||
Net Current Assets Liabilities | 56 746 | 27 060 | 36 581 | 51 073 | 102 308 | 109 465 | 144 444 | 177 837 | |
Total Assets Less Current Liabilities | 30 133 | 36 803 | 51 073 | 71 001 | 98 308 | 109 831 | 146 153 | 212 456 | |
Amount Specific Advance Or Credit Directors | 23 997 | 13 074 | 5 534 | -18 371 | -13 355 | -12 603 | |||
Amount Specific Advance Or Credit Made In Period Directors | 47 867 | 22 208 | 20 399 | 37 520 | 14 000 | 4 762 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | -14 028 | -33 131 | -27 939 | -61 425 | -8 984 | -4 010 | |||
Creditors Due Within One Year | 9 604 | 17 829 | |||||||
Current Asset Investments | 1 000 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | ||||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 8th, December 2023 |
accounts | Free Download (5 pages) |
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