Hayeswood Landscapes started in year 2006 as Private Limited Company with registration number 05683756. The Hayeswood Landscapes company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Northamptonshire at Artisans' House, 7 Queensbridge. Postal code: NN4 7BF.
At present there are 3 directors in the the company, namely Harry B., Joanne B. and Jeremy B.. In addition one secretary - Joanne C. - is with the firm. Currenlty, the company lists one former director, whose name is David K. and who left the the company on 6 March 2009. In addition, there is one former secretary - David K. who worked with the the company until 6 March 2009.
| Office Address | Artisans' House, 7 Queensbridge |
| Office Address2 | Northampton |
| Town | Northamptonshire |
| Post code | NN4 7BF |
| Country of origin | United Kingdom |
| Registration Number | 05683756 |
| Date of Incorporation | Sun, 22nd Jan 2006 |
| Industry | Landscape service activities |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Tue, 31st Dec 2024 (224 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
| Last confirmation statement dated | Sat, 9th Sep 2023 |
Position: Director
Appointed: 04 January 2021
Position: Director
Appointed: 13 September 2013
Position: Secretary
Appointed: 06 March 2009
Position: Director
Appointed: 22 January 2006
The register of persons with significant control who own or control the company consists of 2 names. As we researched, there is Jeremy B. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Joanne B. This PSC owns 25-50% shares and has 25-50% voting rights.
Jeremy B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Joanne B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-01-31 | 2013-01-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | 100 | 530 | 14 663 | 42 457 | |||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 100 | 100 | 53 996 | 81 946 | 90 182 | |||||||
| Cash Bank On Hand | 90 182 | 101 716 | 92 702 | 80 178 | 75 066 | 93 833 | 128 986 | 163 451 | ||||
| Current Assets | 100 | 69 198 | 121 986 | 119 155 | 138 203 | 139 273 | 131 054 | 118 064 | 153 196 | 275 005 | 226 928 | |
| Debtors | 14 833 | 36 835 | 26 134 | 33 273 | 43 275 | 47 415 | 39 362 | 56 090 | 143 081 | 61 723 | ||
| Intangible Fixed Assets | 47 500 | 42 500 | 37 500 | |||||||||
| Net Assets Liabilities | 42 457 | 61 325 | 78 886 | 97 202 | 102 278 | 129 787 | 201 904 | 203 216 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 530 | 14 663 | 42 457 | ||||||||
| Other Debtors | 1 183 | 1 203 | 2 408 | 2 932 | 2 898 | 3 049 | 3 413 | 3 521 | ||||
| Property Plant Equipment | 33 464 | 41 182 | 43 784 | 48 740 | 59 616 | 55 885 | 94 102 | 75 313 | ||||
| Stocks Inventory | 369 | 3 205 | 2 839 | |||||||||
| Tangible Fixed Assets | 41 231 | 36 757 | 33 464 | |||||||||
| Total Inventories | 2 839 | 3 214 | 3 296 | 3 461 | 3 636 | 3 273 | 2 938 | 1 754 | ||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 430 | 14 563 | 42 357 | |||||||||
| Shareholder Funds | 100 | 100 | 530 | 14 663 | 42 457 | |||||||
| Other | ||||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 12 500 | 17 500 | 22 500 | 27 500 | 32 500 | 37 500 | 42 500 | 47 500 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 600 | 36 332 | 34 910 | 51 164 | 71 031 | 80 912 | 102 052 | 123 529 | ||||
| Average Number Employees During Period | 7 | 8 | 7 | 7 | 8 | 9 | 7 | |||||
| Creditors | 140 969 | 142 324 | 123 352 | 95 831 | 81 575 | 80 527 | 156 824 | 87 216 | ||||
| Creditors Due Within One Year | 151 402 | 181 073 | 140 969 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 016 | 6 565 | 3 644 | |||||||||
| Disposals Property Plant Equipment | 21 894 | 11 118 | 4 259 | |||||||||
| Fixed Assets | 88 731 | 79 257 | 70 964 | 73 682 | 71 284 | 71 240 | 77 116 | 68 385 | 101 602 | 77 813 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 732 | 14 594 | 16 254 | 19 867 | 16 446 | 21 140 | 25 121 | |||||
| Intangible Assets | 37 500 | 32 500 | 27 500 | 22 500 | 17 500 | 12 500 | 7 500 | 2 500 | ||||
| Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |||||
| Intangible Fixed Assets Additions | 50 000 | |||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 500 | 7 500 | 12 500 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 500 | 5 000 | 5 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 50 000 | 50 000 | ||||||||||
| Net Current Assets Liabilities | 100 | -82 204 | -59 087 | -21 814 | -4 121 | 15 921 | 35 223 | 37 002 | 72 669 | 118 181 | 139 712 | |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
| Other Creditors | 110 524 | 105 703 | 85 395 | 49 740 | 45 455 | 36 203 | 76 381 | 36 637 | ||||
| Other Taxation Social Security Payable | 26 071 | 30 000 | 33 468 | 38 900 | 29 237 | 40 684 | 40 565 | 45 812 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 56 064 | 77 514 | 78 694 | 99 904 | 130 647 | 136 797 | 196 154 | 198 842 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 6 693 | 8 236 | 8 319 | 9 261 | 11 327 | 11 267 | 17 879 | 14 309 | ||||
| Provisions For Liabilities Charges | 5 997 | 5 507 | 6 693 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 46 322 | 7 777 | 42 665 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 46 322 | 54 099 | 56 064 | |||||||||
| Tangible Fixed Assets Depreciation | 5 091 | 17 342 | 22 600 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 091 | 12 251 | 17 207 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 949 | |||||||||||
| Tangible Fixed Assets Disposals | 40 700 | |||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 21 450 | 23 074 | 21 210 | 30 743 | 17 268 | 59 357 | 6 947 | |||||
| Total Assets Less Current Liabilities | 100 | 100 | 6 527 | 20 170 | 49 150 | 69 561 | 87 205 | 106 463 | 113 605 | 141 054 | 219 783 | 217 525 |
| Trade Creditors Trade Payables | 4 374 | 6 621 | 4 489 | 7 191 | 6 370 | 3 640 | 39 878 | 4 767 | ||||
| Trade Debtors Trade Receivables | 24 951 | 32 070 | 40 867 | 44 483 | 36 464 | 53 041 | 139 668 | 58 202 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, September 2023 |
accounts | Free Download (10 pages) |
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