Haytor Rentals Ltd is a private limited company registered at Aller Farm, Christow, Exeter EX6 7NP. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-03-22, this 5-year-old company is run by 1 director.
Director Henry K., appointed on 22 March 2019.
The company is classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209), "buying and selling of own real estate" (SIC code: 68100).
The last confirmation statement was filed on 2023-02-06 and the date for the next filing is 2024-02-20. Moreover, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | Aller Farm |
Office Address2 | Christow |
Town | Exeter |
Post code | EX6 7NP |
Country of origin | United Kingdom |
Registration Number | 11899888 |
Date of Incorporation | Fri, 22nd Mar 2019 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st August |
Company age | 5 years old |
Account next due date | Fri, 31st May 2024 (34 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Henry K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Henry K.
Notified on | 22 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||
Cash Bank On Hand | 280 098 | 88 432 | 299 028 |
Current Assets | 90 146 | 322 627 | |
Debtors | 17 906 | 1 714 | 23 599 |
Net Assets Liabilities | 224 477 | 288 308 | 362 779 |
Other Debtors | 10 570 | 1 714 | 21 963 |
Property Plant Equipment | 890 | 1 845 | |
Other | |||
Accrued Liabilities Deferred Income | 8 802 | 42 484 | |
Accumulated Depreciation Impairment Property Plant Equipment | 25 | 421 | |
Amounts Owed To Directors | 674 306 | 630 306 | |
Average Number Employees During Period | 1 | 1 | |
Corporation Tax Payable | 53 000 | 15 300 | |
Creditors | 774 400 | 689 188 | 865 787 |
Depreciation Rate Used For Property Plant Equipment | 33 | ||
Fixed Assets | 887 350 | 912 432 | |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 24 127 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 25 | 396 | |
Investment Property | 700 873 | 886 460 | 910 587 |
Investment Property Fair Value Model | 886 460 | 910 587 | |
Net Current Assets Liabilities | -599 042 | -543 160 | |
Nominal Value Allotted Share Capital | 1 | 1 | |
Number Shares Issued Fully Paid | 1 | ||
Other Creditors | 962 | 672 790 | 846 490 |
Other Taxation Payable | 37 330 | ||
Other Taxation Social Security Payable | 15 300 | 19 297 | |
Par Value Share | 1 | ||
Property Plant Equipment Gross Cost | 915 | 2 266 | |
Provisions For Liabilities Balance Sheet Subtotal | 6 493 | ||
Recoverable Value-added Tax | 1 714 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 915 | 1 351 | |
Total Assets Less Current Liabilities | 288 308 | 369 272 | |
Trade Creditors Trade Payables | 1 098 | ||
Trade Debtors Trade Receivables | 7 336 | 1 636 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 6th February 2024 filed on: 15th, February 2024 |
confirmation statement | Free Download (5 pages) |
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