Founded in 2003, Haygate Construction, classified under reg no. 04971290 is an active company. Currently registered at Holbeche House 437 Shirley Road B27 7NX, Birmingham the company has been in the business for 21 years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
There is a single director in the firm at the moment - Yuk L., appointed on 1 December 2003. In addition, a secretary was appointed - Wendy L., appointed on 1 December 2003. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Holbeche House 437 Shirley Road |
| Office Address2 | Acocks Green |
| Town | Birmingham |
| Post code | B27 7NX |
| Country of origin | United Kingdom |
| Registration Number | 04971290 |
| Date of Incorporation | Thu, 20th Nov 2003 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 30th November |
| Company age | 21 years old |
| Account next due date | Sat, 31st Aug 2024 (110 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
| Last confirmation statement dated | Sun, 20th Nov 2022 |
Position: Secretary
Appointed: 01 December 2003
Position: Director
Appointed: 01 December 2003
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Yuk L. This PSC and has 25-50% shares.
Yuk L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 28 094 | 37 062 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 32 392 | 31 001 | 20 729 | 39 293 | 28 638 | 28 988 | 6 178 | 6 589 |
| Net Assets Liabilities | 37 062 | 24 386 | 25 274 | 12 789 | 25 408 | 5 678 | 2 744 | |
| Cash Bank In Hand | 29 889 | 27 695 | ||||||
| Debtors | 2 503 | 3 306 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 28 094 | 37 062 | ||||||
| Tangible Fixed Assets | 50 486 | 43 482 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 27 994 | 36 962 | ||||||
| Shareholder Funds | 28 094 | 37 062 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 850 | 1 850 | 1 850 | 1 850 | 1 850 | 1 850 | 1 615 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||
| Creditors | 35 571 | 32 203 | 45 321 | 37 247 | 35 888 | 40 314 | 42 980 | |
| Fixed Assets | 50 486 | 43 482 | 46 125 | 36 784 | 41 464 | 82 691 | 71 376 | 54 463 |
| Net Current Assets Liabilities | 32 392 | 31 001 | -11 474 | -6 028 | -8 609 | -6 900 | -34 136 | -36 391 |
| Total Assets Less Current Liabilities | 82 878 | 74 483 | 34 651 | 30 756 | 32 855 | 75 791 | 37 240 | 18 072 |
| Advances Credits Directors | 3 732 | 2 870 | 3 570 | 8 307 | 7 183 | 5 896 | 6 774 | 8 679 |
| Advances Credits Made In Period Directors | 862 | 4 737 | 1 124 | 1 287 | 878 | |||
| Creditors Due After One Year | 54 784 | 37 421 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 15 590 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 130 413 | 131 603 | ||||||
| Tangible Fixed Assets Depreciation | 79 927 | 88 121 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 16 519 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 325 | |||||||
| Tangible Fixed Assets Disposals | 14 400 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th November 2022 filed on: 29th, August 2023 |
accounts | Free Download (8 pages) |
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