Founded in 1949, Hayward Properties, classified under reg no. 00469206 is an active company. Currently registered at 59b Seamoor Road BH4 9AE, Dorset the company has been in the business for seventy five years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
Currently there are 5 directors in the the company, namely Nicholas H., Christopher H. and Gail G. and others. In addition one secretary - Nicholas F. - is with the firm. As of 1 May 2024, there were 4 ex directors - Peter H., James H. and others listed below. There were no ex secretaries.
| Office Address | 59b Seamoor Road |
| Office Address2 | Bournemouth |
| Town | Dorset |
| Post code | BH4 9AE |
| Country of origin | United Kingdom |
| Registration Number | 00469206 |
| Date of Incorporation | Wed, 1st Jun 1949 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 75 years old |
| Account next due date | Tue, 31st Dec 2024 (244 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
| Last confirmation statement dated | Sat, 5th Aug 2023 |
Position: Secretary
Appointed: 01 September 2020
Position: Director
Appointed: 02 December 2000
Position: Director
Appointed: 02 December 2000
Position: Director
Appointed: 02 December 2000
Position: Director
Appointed: 02 December 2000
Position: Director
Appointed: 02 December 2000
The list of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Guy H. The abovementioned PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Peter H. This PSC owns 25-50% shares.
Guy H.
| Notified on | 7 June 2017 |
| Nature of control: |
significiant influence or control |
Peter H.
| Notified on | 1 June 2016 |
| Ceased on | 7 June 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 270 091 | 88 396 | 586 780 | 194 078 |
| Current Assets | 437 070 | 504 027 | 849 046 | 394 381 |
| Debtors | 166 979 | 415 631 | 262 266 | 200 303 |
| Net Assets Liabilities | 9 216 623 | 9 137 995 | 9 001 134 | 9 017 090 |
| Other Debtors | 4 545 | 204 739 | 1 583 | 22 |
| Property Plant Equipment | 5 702 | 2 998 | 2 384 | 1 690 |
| Other | ||||
| Accrued Liabilities Deferred Income | 184 296 | 200 405 | 190 845 | 155 137 |
| Accumulated Depreciation Impairment Property Plant Equipment | 12 267 | 12 881 | 13 575 | |
| Average Number Employees During Period | 6 | 5 | 5 | 5 |
| Bank Borrowings Overdrafts | 1 231 250 | 1 186 250 | 1 141 250 | |
| Corporation Tax Payable | 48 000 | 76 321 | 47 014 | 37 410 |
| Corporation Tax Recoverable | 13 142 | |||
| Creditors | 1 276 250 | 1 231 250 | 1 186 250 | 1 141 250 |
| Deferred Income | 200 405 | 198 635 | 180 644 | |
| Disposals Investment Property Fair Value Model | 450 000 | |||
| Fixed Assets | 12 147 277 | 12 111 997 | 11 661 383 | 12 018 276 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 704 | 614 | 694 | |
| Investment Property | 12 136 574 | 12 103 999 | 11 653 999 | 12 011 586 |
| Investment Property Fair Value Model | 12 103 999 | 11 653 999 | 12 011 586 | |
| Investments Fixed Assets | 12 141 575 | 12 108 999 | 5 000 | 5 000 |
| Net Current Assets Liabilities | -1 310 404 | -1 241 641 | -792 021 | -1 177 958 |
| Other Investments Other Than Loans | 5 000 | 5 000 | 5 000 | |
| Other Taxation Social Security Payable | 34 315 | 34 842 | 33 102 | |
| Prepayments Accrued Income | 4 949 | 22 938 | 49 458 | 9 367 |
| Property Plant Equipment Gross Cost | 15 265 | 15 265 | 15 265 | |
| Provisions For Liabilities Balance Sheet Subtotal | 344 000 | 501 111 | 681 978 | 681 978 |
| Total Assets Less Current Liabilities | 10 836 873 | 10 870 356 | 10 869 362 | 10 840 318 |
| Trade Creditors Trade Payables | 1 123 | 4 731 | 4 731 | 1 046 |
| Trade Debtors Trade Receivables | 157 485 | 187 954 | 198 083 | 190 914 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 9 563 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 362 809 | |||
| Bank Borrowings | 341 250 | 1 231 250 | ||
| Deferred Tax Liabilities | 344 000 | 501 111 | ||
| Further Item Increase Decrease In Investment Property Fair Value Model Component Corresponding Total | -285 837 | |||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 157 111 | |||
| Net Deferred Tax Liability Asset | 344 000 | 501 111 | ||
| Other Creditors | 315 930 | 264 896 | ||
| Other Disposals Investment Property Fair Value Model | 109 547 | |||
| Taxation Social Security Payable | 33 125 | 34 315 | ||
| Total Borrowings | 2 441 250 | 2 396 250 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 12th, August 2023 |
accounts | Free Download (10 pages) |
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