Jlf Haymer & Sons started in year 2009 as Private Limited Company with registration number 07074724. The Jlf Haymer & Sons company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Merthyr Tydfil at Orbit Business Centre. Postal code: CF48 1DL.
The firm has 2 directors, namely Lianne H., Robert H.. Of them, Robert H. has been with the company the longest, being appointed on 12 November 2009 and Lianne H. has been with the company for the least time - from 22 November 2013. As of 25 April 2024, there were 4 ex directors - Gail H., Martin H. and others listed below. There were no ex secretaries.
| Office Address | Orbit Business Centre |
| Office Address2 | Rhydycar Business Park |
| Town | Merthyr Tydfil |
| Post code | CF48 1DL |
| Country of origin | United Kingdom |
| Registration Number | 07074724 |
| Date of Incorporation | Thu, 12th Nov 2009 |
| Industry | Painting |
| End of financial Year | 30th November |
| Company age | 15 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Director
Appointed: 22 November 2013
Position: Director
Appointed: 12 November 2009
The register of persons with significant control who own or control the company includes 3 names. As we identified, there is Lianne H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Robert H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Martin H., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Lianne H.
| Notified on | 12 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Robert H.
| Notified on | 12 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Martin H.
| Notified on | 12 November 2016 |
| Ceased on | 20 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 236 758 | 199 477 | 232 342 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 74 243 | 172 342 | 189 376 | ||||||
| Current Assets | 249 507 | 207 116 | 282 421 | 130 762 | 199 046 | 239 016 | 179 660 | 197 531 | 213 142 |
| Debtors | 138 846 | 34 274 | 92 545 | ||||||
| Intangible Fixed Assets | 30 000 | 28 000 | 26 000 | ||||||
| Stocks Inventory | 36 418 | 500 | 500 | ||||||
| Tangible Fixed Assets | 5 991 | 17 912 | 23 374 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 236 658 | 199 377 | 232 242 | ||||||
| Shareholder Funds | 236 758 | 199 477 | 232 342 | ||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 16 311 | 206 | 33 393 | 29 858 | 10 207 | 16 512 | 22 033 | 26 962 | |
| Amount Specific Advance Or Credit Made In Period Directors | 33 183 | 19 945 | 22 818 | 27 562 | 3 041 | 8 062 | 7 016 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 49 700 | 33 187 | 19 283 | 7 911 | 9 346 | 13 583 | 11 945 | ||
| Average Number Employees During Period | 5 | 6 | 6 | 5 | |||||
| Creditors | 99 453 | 77 416 | 80 717 | 76 154 | 35 620 | 58 919 | 66 907 | ||
| Creditors Due Within One Year | 48 740 | 53 551 | 99 453 | ||||||
| Fixed Assets | 35 991 | 45 912 | 49 374 | 47 686 | 53 160 | 43 661 | 45 806 | 67 365 | 60 007 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | 12 000 | 14 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 40 000 | 40 000 | |||||||
| Net Current Assets Liabilities | 200 767 | 153 565 | 182 968 | 53 346 | 118 329 | 162 862 | 144 040 | 138 612 | 146 235 |
| Tangible Fixed Assets Additions | 21 524 | 12 080 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 16 836 | 25 319 | 37 399 | ||||||
| Tangible Fixed Assets Depreciation | 10 845 | 7 407 | 14 025 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 543 | 6 618 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 981 | ||||||||
| Tangible Fixed Assets Disposals | 13 041 | ||||||||
| Total Assets Less Current Liabilities | 236 758 | 199 477 | 232 342 | 101 032 | 171 489 | 206 523 | 189 846 | 205 977 | 206 242 |
| Advances Credits Directors | 68 597 | 16 311 | 206 | ||||||
| Advances Credits Made In Period Directors | 69 179 | 27 114 | |||||||
| Advances Credits Repaid In Period Directors | 41 400 | 79 400 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 12th Nov 2023 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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