Hayley Pomfrett started in year 2012 as Private Limited Company with registration number 08322402. The Hayley Pomfrett company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Hatfield at 11 Arm And Sword Lane. Postal code: AL9 5EH.
The firm has one director. Hayley P., appointed on 7 December 2012. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Arm And Sword Lane |
| Town | Hatfield |
| Post code | AL9 5EH |
| Country of origin | United Kingdom |
| Registration Number | 08322402 |
| Date of Incorporation | Fri, 7th Dec 2012 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
| Last confirmation statement dated | Wed, 7th Dec 2022 |
Position: Director
Appointed: 07 December 2012
The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Hayley P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hayley P.
| Notified on | 16 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 56 876 | 59 287 | 43 280 | 67 739 | ||
| Current Assets | 63 407 | 70 118 | 62 901 | 68 828 | 70 545 | 101 127 |
| Debtors | 6 531 | 10 831 | 19 621 | 1 089 | ||
| Net Assets Liabilities | 62 377 | 68 135 | 86 165 | |||
| Other Debtors | 2 386 | 8 334 | 15 173 | |||
| Property Plant Equipment | 1 946 | 325 | 223 | 1 403 | ||
| Other | ||||||
| Description Principal Activities | 82 990 | 82 990 | ||||
| Accrued Liabilities Deferred Income | 2 003 | 2 003 | 2 425 | 4 739 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 739 | 850 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 1 430 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 233 | 8 518 | 8 620 | 8 859 | ||
| Additions Other Than Through Business Combinations Intangible Assets | 7 152 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 664 | 2 102 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 6 590 | 7 923 | 5 356 | 3 560 | ||
| Creditors | 12 494 | 9 926 | 7 781 | 5 277 | 7 643 | 10 506 |
| Fixed Assets | 223 | 7 125 | 6 083 | 4 758 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 1 430 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 285 | 102 | 922 | |||
| Intangible Assets | 5 722 | |||||
| Intangible Assets Gross Cost | 7 152 | |||||
| Net Current Assets Liabilities | 50 913 | 60 192 | 55 120 | 63 551 | 70 545 | 90 621 |
| Other Creditors | 5 277 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 683 | |||||
| Other Disposals Property Plant Equipment | 683 | |||||
| Other Taxation Social Security Payable | 3 901 | |||||
| Prepayments Accrued Income | 980 | |||||
| Property Plant Equipment Gross Cost | 8 179 | 8 843 | 8 843 | 10 262 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 560 | 7 643 | 9 214 | |||
| Total Assets Less Current Liabilities | 52 859 | 60 517 | 55 343 | 70 676 | 76 628 | 95 379 |
| Trade Debtors Trade Receivables | 4 145 | 2 497 | 3 468 | 1 089 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/12/07 filed on: 14th, December 2023 |
confirmation statement | Free Download (4 pages) |
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