Founded in 2016, Hyas Associates, classified under reg no. 10189959 is an active company. Currently registered at 35 Silver Street MK16 0EJ, Newport Pagnell the company has been in the business for eight years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
The firm has 3 directors, namely Paul B., Stephen H. and Robert S.. Of them, Robert S. has been with the company the longest, being appointed on 19 May 2016 and Paul B. and Stephen H. have been with the company for the least time - from 18 April 2017. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Silver Street |
| Town | Newport Pagnell |
| Post code | MK16 0EJ |
| Country of origin | United Kingdom |
| Registration Number | 10189959 |
| Date of Incorporation | Thu, 19th May 2016 |
| Industry | Urban planning and landscape architectural activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (62 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Director
Appointed: 18 April 2017
Position: Director
Appointed: 18 April 2017
Position: Director
Appointed: 19 May 2016
The list of PSCs who own or control the company is made up of 3 names. As BizStats researched, there is Robert S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Stephen H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Paul B., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert S.
| Notified on | 19 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephen H.
| Notified on | 27 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul B.
| Notified on | 27 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 294 532 | 341 329 | 243 384 | 301 898 | |||
| Current Assets | 90 683 | 263 900 | 318 007 | 429 547 | |||
| Debtors | 136 265 | 188 221 | 297 617 | 325 094 | |||
| Net Assets Liabilities | 52 055 | 161 815 | 191 445 | 273 274 | 316 059 | 375 323 | 388 697 |
| Other Debtors | 16 486 | 28 628 | 11 492 | 62 847 | |||
| Property Plant Equipment | 542 | 2 775 | 3 943 | 2 766 | |||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 170 | -7 951 | -4 098 | -4 088 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 210 | 4 919 | 5 992 | 7 821 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | 6 | 8 |
| Cash On Hand | 294 532 | 341 329 | 243 384 | 301 898 | |||
| Corporation Tax Payable | 75 086 | 71 918 | 78 563 | ||||
| Creditors | 39 116 | 94 958 | 123 895 | 152 727 | 215 572 | 168 635 | 240 370 |
| Current Tax For Period | 75 086 | 71 918 | |||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 694 | ||||||
| Financial Commitments Other Than Capital Commitments | 7 200 | ||||||
| Fixed Assets | 1 658 | 824 | 1 431 | 542 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 7 200 | 7 200 | 7 500 | 7 200 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 709 | 1 073 | 1 829 | ||||
| Net Current Assets Liabilities | 51 567 | 168 942 | 194 112 | 276 820 | |||
| Other Creditors | 4 500 | 12 727 | 5 011 | 4 336 | |||
| Other Provisions Balance Sheet Subtotal | 694 | 986 | 691 | ||||
| Other Taxation Payable | 52 357 | 62 057 | 38 615 | 166 343 | |||
| Property Plant Equipment Gross Cost | 4 752 | 7 694 | 9 935 | 10 587 | |||
| Provisions | 694 | 986 | 691 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 75 086 | 72 612 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 942 | 2 241 | 652 | ||||
| Total Assets Less Current Liabilities | 53 225 | 169 766 | 195 543 | 277 362 | |||
| Total Current Tax Expense Credit | 75 086 | 71 918 | |||||
| Total Deferred Tax Expense Credit | 694 | ||||||
| Trade Creditors Trade Payables | 26 122 | 68 870 | 46 446 | 69 691 | |||
| Trade Debtors Trade Receivables | 119 779 | 159 593 | 286 125 | 262 247 | |||
| Useful Life Property Plant Equipment Years | 3 | 4 | 2 | ||||
| Amount Specific Advance Or Credit Directors | 299 | 458 | 357 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 299 | 357 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -299 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 16th, January 2024 |
accounts | Free Download (8 pages) |
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