Hayward Electrical Services & Property started in year 2014 as Private Limited Company with registration number 08993984. The Hayward Electrical Services & Property company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Belper at Unit 6, Heritage Business Centre. Postal code: DE56 1SW.
At present there are 2 directors in the the company, namely David H. and Suzanne H.. In addition one secretary - Suzanne H. - is with the firm. As of 6 May 2024, there was 1 ex secretary - David H.. There were no ex directors.
| Office Address | Unit 6, Heritage Business Centre |
| Office Address2 | Derby Road |
| Town | Belper |
| Post code | DE56 1SW |
| Country of origin | United Kingdom |
| Registration Number | 08993984 |
| Date of Incorporation | Mon, 14th Apr 2014 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Secretary
Appointed: 14 April 2014
Position: Director
Appointed: 14 April 2014
Position: Director
Appointed: 14 April 2014
The list of persons with significant control who own or control the company consists of 2 names. As we established, there is Suzanne H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is David H. This PSC owns 25-50% shares and has 25-50% voting rights.
Suzanne H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
David H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 |
| Net Worth | 28 172 | |||
| Balance Sheet | ||||
| Cash Bank In Hand | 1 313 | |||
| Cash Bank On Hand | 70 328 | 86 201 | 401 732 | |
| Current Assets | 213 559 | 539 594 | 506 579 | 1 134 107 |
| Debtors | 142 691 | 423 543 | 342 185 | 662 593 |
| Net Assets Liabilities | 130 682 | 235 677 | 524 092 | |
| Net Assets Liabilities Including Pension Asset Liability | 28 172 | |||
| Other Debtors | 56 404 | 55 987 | 67 651 | |
| Property Plant Equipment | 2 465 | 11 305 | 11 043 | |
| Stocks Inventory | 69 555 | |||
| Tangible Fixed Assets | 5 867 | |||
| Total Inventories | 45 723 | 72 393 | 69 782 | |
| Reserves/Capital | ||||
| Called Up Share Capital | 2 | |||
| Profit Loss Account Reserve | 28 170 | |||
| Shareholder Funds | 28 172 | |||
| Other | ||||
| Advances Credits Directors | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 899 | 2 395 | 6 296 | |
| Average Number Employees During Period | 4 | 4 | ||
| Creditors | 410 884 | 279 946 | 618 960 | |
| Creditors Due Within One Year | 190 081 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -425 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 071 | 3 901 | ||
| Net Current Assets Liabilities | 23 478 | 128 710 | 226 633 | 515 147 |
| Number Shares Allotted | 2 | |||
| Other Creditors | 37 880 | 30 251 | 4 412 | |
| Other Taxation Social Security Payable | 87 369 | 105 299 | 129 284 | |
| Par Value Share | 1 | |||
| Property Plant Equipment Gross Cost | 3 364 | 13 700 | 17 339 | |
| Provisions For Liabilities Balance Sheet Subtotal | 493 | 2 261 | 2 098 | |
| Provisions For Liabilities Charges | 1 173 | |||
| Share Capital Allotted Called Up Paid | 2 | |||
| Tangible Fixed Assets Additions | 7 407 | |||
| Tangible Fixed Assets Cost Or Valuation | 7 407 | |||
| Tangible Fixed Assets Depreciation | 1 540 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 540 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 336 | 3 639 | ||
| Total Assets Less Current Liabilities | 29 345 | 131 175 | 237 938 | 526 190 |
| Trade Creditors Trade Payables | 285 635 | 138 596 | 485 264 | |
| Trade Debtors Trade Receivables | 367 139 | 291 998 | 594 942 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates April 12, 2024 filed on: 12th, April 2024 |
confirmation statement | Free Download (4 pages) |
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