Hayvale Maintenance Services Limited was dissolved on 2022-02-08.
Hayvale Maintenance Services was a private limited company that was situated at 15 Blackbird Close, Brackley, NN13 6PT, ENGLAND. Its net worth was valued to be roughly 0 pounds, while the fixed assets that belonged to the company amounted to 0 pounds. This company (formed on 2019-07-01) was run by 2 directors.
Director Jake B. who was appointed on 01 July 2019.
Director Richard F. who was appointed on 01 July 2019.
The company was categorised as "other service activities not elsewhere classified" (96090).
The most recent confirmation statement was filed on 2021-06-30 and last time the statutory accounts were filed was on 31 July 2021.
Office Address | 15 Blackbird Close |
Town | Brackley |
Post code | NN13 6PT |
Country of origin | United Kingdom |
Registration Number | 12077164 |
Date of Incorporation | Mon, 1st Jul 2019 |
Date of Dissolution | Tue, 8th Feb 2022 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 3 years old |
Account next due date | Sun, 30th Apr 2023 |
Account last made up date | Sat, 31st Jul 2021 |
Next confirmation statement due date | Thu, 14th Jul 2022 |
Last confirmation statement dated | Wed, 30th Jun 2021 |
Jake B.
Notified on | 1 July 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 |
Balance Sheet | ||
Cash Bank On Hand | 36 315 | 86 648 |
Current Assets | 47 430 | 86 648 |
Debtors | 11 115 | |
Net Assets Liabilities | -4 014 | 17 712 |
Property Plant Equipment | 55 702 | 10 984 |
Other | ||
Accrued Liabilities Deferred Income | -1 | -2 |
Accumulated Amortisation Impairment Intangible Assets | 50 | 83 |
Accumulated Depreciation Impairment Property Plant Equipment | 18 568 | 9 750 |
Average Number Employees During Period | 2 | 2 |
Bank Borrowings Overdrafts | 25 000 | 5 617 |
Corporation Tax Payable | 6 817 | 26 435 |
Creditors | 50 328 | 61 990 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -14 002 | |
Disposals Property Plant Equipment | -66 008 | |
Finance Lease Liabilities Present Value Total | 11 872 | |
Fixed Assets | 55 902 | 11 969 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 18 568 | 5 184 |
Increase From Amortisation Charge For Year Intangible Assets | 50 | 33 |
Increase From Depreciation Charge For Year Property Plant Equipment | 18 568 | 5 184 |
Intangible Assets | 200 | 985 |
Intangible Assets Gross Cost | 250 | 1 068 |
Loans From Directors | 12 604 | 12 501 |
Net Current Assets Liabilities | -2 898 | 24 658 |
Other Taxation Social Security Payable | 2 368 | 17 439 |
Property Plant Equipment Gross Cost | 74 270 | 20 734 |
Total Additions Including From Business Combinations Intangible Assets | 250 | 818 |
Total Additions Including From Business Combinations Property Plant Equipment | 74 270 | 12 472 |
Total Assets Less Current Liabilities | 53 004 | 36 627 |
Trade Creditors Trade Payables | 16 668 | |
Trade Debtors Trade Receivables | 11 115 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 8th, February 2022 |
gazette | Free Download (1 page) |
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