Founded in 2014, Hayman Gardens, classified under reg no. 08953712 is an active company. Currently registered at Windover House SP1 2DR, Salisbury the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Colin H., Richard M.. Of them, Colin H., Richard M. have been with the company the longest, being appointed on 24 March 2014. As of 29 April 2024, there was 1 ex director - Diana R.. There were no ex secretaries.
Office Address | Windover House |
Office Address2 | St Ann Street |
Town | Salisbury |
Post code | SP1 2DR |
Country of origin | United Kingdom |
Registration Number | 08953712 |
Date of Incorporation | Mon, 24th Mar 2014 |
Industry | Landscape service activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Colin H. The abovementioned PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Richard M. This PSC owns 25-50% shares.
Colin H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Richard M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 3 028 | -747 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 1 061 | 1 704 | |||||||
Cash Bank On Hand | 1 704 | 1 159 | 1 337 | 693 | 3 479 | 2 607 | 948 | 5 287 | |
Current Assets | 2 315 | 1 704 | 1 337 | 3 789 | 3 479 | ||||
Debtors | 1 254 | 3 096 | |||||||
Other Debtors | 3 096 | ||||||||
Property Plant Equipment | 4 160 | 3 328 | 2 662 | 2 130 | 1 704 | 1 363 | 1 091 | ||
Tangible Fixed Assets | 5 200 | 4 160 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 2 928 | -847 | |||||||
Shareholder Funds | 3 028 | -747 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 3 096 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 3 096 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 096 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 340 | 3 172 | 3 838 | 4 370 | 4 796 | 5 137 | 5 409 | 5 628 | |
Average Number Employees During Period | 4 | 4 | 3 | 3 | 4 | 4 | 4 | ||
Creditors | 6 611 | 7 707 | 7 899 | 5 750 | 4 976 | 6 146 | 5 662 | 8 827 | |
Creditors Due Within One Year | 4 487 | 6 611 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 832 | 666 | 532 | 426 | 341 | 272 | 219 | ||
Net Current Assets Liabilities | -2 172 | -4 907 | -6 548 | -6 562 | -1 961 | -1 497 | -3 539 | -4 714 | -3 540 |
Number Shares Allotted | 49 | 49 | |||||||
Number Shares Issued Fully Paid | 49 | 49 | 49 | 49 | 49 | 49 | 51 | ||
Other Creditors | 5 405 | 1 886 | 2 071 | 2 923 | 3 953 | 5 443 | |||
Other Taxation Social Security Payable | 2 494 | 3 864 | 2 905 | 3 223 | 1 709 | 3 384 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 6 500 | 6 500 | 6 500 | 6 500 | 6 500 | 6 500 | 6 500 | ||
Share Capital Allotted Called Up Paid | 49 | 49 | |||||||
Tangible Fixed Assets Additions | 6 500 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 6 500 | ||||||||
Tangible Fixed Assets Depreciation | 1 300 | 2 340 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 300 | 1 040 | |||||||
Total Assets Less Current Liabilities | 3 028 | -747 | -3 220 | -3 900 | 169 | 207 | -2 176 | -3 623 | -2 668 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Sunday 24th March 2024 filed on: 26th, March 2024 |
confirmation statement | Free Download (3 pages) |
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