Joanne Haylock School Of Dance Ltd in Heighington LINCOLN

Joanne Haylock School Of Dance Ltd LINCOLN

Founded in 2002, Joanne Haylock School Of Dance, classified under reg no. 04523951 is an active company. Currently registered at 20 Scholars Way LN4 1SY, Lincoln the company has been in the business for 22 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.

The company has one director. Charlotte M., appointed on 1 January 2021. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Joanne B. and who left the the company on 1 January 2021. In addition, there is one former secretary - Shaun B. who worked with the the company until 1 January 2021.

Joanne Haylock School Of Dance Ltd Address / Contact

Office Address	20 Scholars Way
Office Address2	Heighington
Town	Lincoln
Post code	LN4 1SY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04523951
Date of Incorporation	Mon, 2nd Sep 2002
Industry	Other amusement and recreation activities n.e.c.
End of financial Year	31st December
Company age	22 years old
Account next due date	Mon, 30th Sep 2024 (146 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sun, 15th Sep 2024 (2024-09-15)
Last confirmation statement dated	Fri, 1st Sep 2023

Company staff

Charlotte M.

Position: Director

Appointed: 01 January 2021

Shaun B.

Position: Secretary

Appointed: 26 September 2002

Resigned: 01 January 2021

Joanne B.

Position: Director

Appointed: 26 September 2002

Resigned: 01 January 2021

Creditreform (secretaries) Limited

Position: Corporate Nominee Secretary

Appointed: 02 September 2002

Resigned: 26 September 2002

Creditreform Limited

Position: Corporate Nominee Director

Appointed: 02 September 2002

Resigned: 26 September 2002

People with significant control

The register of PSCs that own or control the company includes 2 names. As BizStats established, there is Charlotte M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Joanne B. This PSC owns 75,01-100% shares.

Charlotte M.

Notified on	1 January 2021
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Joanne B.

Notified on	6 April 2016
Ceased on	1 January 2021
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	2 171	1 724

Balance Sheet
Cash Bank In Hand	5 053	6 936
Cash Bank On Hand		6 936	7 262	1 171	11 420	10 877	214	9 334	1 765
Current Assets	5 053	7 033	7 360	4 496	13 783	13 295	4 513	9 816	2 072
Debtors		97	98	3 325	2 363	2 418	4 299	482	307
Net Assets Liabilities		1 724	836	586	941	9 153	179	4 744	1 324
Net Assets Liabilities Including Pension Asset Liability	2 171	1 724
Other Debtors		97	98	3 325	2 363	2 418	4 299	482	267
Property Plant Equipment		877	492	369	895	671		360	846
Tangible Fixed Assets	1 202	877

Reserves/Capital
Called Up Share Capital	101	101
Profit Loss Account Reserve	2 070	1 623
Shareholder Funds	2 171	1 724

Other
Accumulated Depreciation Impairment Property Plant Equipment		3 309	2 314	2 437	2 693	2 917		119	262
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		6 011	6 918	4 208	13 554	4 685	4 334	5 825	10 639
Creditors Due Within One Year	3 859	6 011
Debtors Due After One Year		-97
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 159				3 129
Disposals Property Plant Equipment			1 380				4 117
Increase From Depreciation Charge For Year Property Plant Equipment			164	123	256	224	212	119	143
Net Current Assets Liabilities	1 194	1 022	442	288	229	8 610	179	3 991	-8 567
Number Shares Allotted		101
Number Shares Issued Fully Paid				101	101	101	101	101	101
Other Creditors			4 063	1 146	10 866	2 040	1 183	2 147	8 975
Other Taxation Social Security Payable			2 855	3 062	2 635	2 645	3 151	3 678	1 664
Par Value Share		1		1	1	1	1	1	1
Property Plant Equipment Gross Cost		4 186	2 806	2 806	3 588	3 588		479	1 108
Provisions For Liabilities Balance Sheet Subtotal		175	98	71	183	128		177	246
Provisions For Liabilities Charges	225	175
Share Capital Allotted Called Up Paid	101	101
Tangible Fixed Assets Cost Or Valuation	4 186
Tangible Fixed Assets Depreciation	2 984	3 309
Tangible Fixed Assets Depreciation Charged In Period		325
Total Additions Including From Business Combinations Property Plant Equipment					782		529	479	629
Total Assets Less Current Liabilities	2 396	1 899	934	657	1 124	9 281	179	4 921	1 570
Trade Creditors Trade Payables					53
Accumulated Amortisation Impairment Intangible Assets								30	619
Fixed Assets								930	10 137
Increase From Amortisation Charge For Year Intangible Assets								30	589
Intangible Assets								570	9 291
Intangible Assets Gross Cost								600	9 910
Total Additions Including From Business Combinations Intangible Assets								600	9 310
Trade Debtors Trade Receivables									40

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-12-31 filed on: 4th, July 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-12-31 filed on: 4th, July 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2021-12-31 filed on: 5th, May 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2020-12-31 filed on: 3rd, March 2021	accounts	Free Download (8 pages)
AD01	New registered office address 20 Scholars Way Heighington Lincoln LN4 1SY. Change occurred on 2021-01-04. Company's previous address: 6 Kings Way Welton Lincoln LN2 3FQ. filed on: 4th, January 2021	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 2019-12-31 filed on: 11th, March 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2018-12-31 filed on: 15th, April 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2017-12-31 filed on: 27th, March 2018	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2015-12-31 filed on: 14th, March 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-09-02 filed on: 10th, September 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2015-09-10: 101.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-12-31 filed on: 22nd, April 2015	accounts
AR01	Annual return with full list of company shareholders, made up to 2014-09-02 filed on: 11th, September 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2014-09-11: 101.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-12-31 filed on: 2nd, July 2014	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-09-02 filed on: 17th, September 2013	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2013-09-17: 101.00 GBP	capital
AA	Total exemption small company accounts data made up to 2012-12-31 filed on: 26th, April 2013	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-09-02 filed on: 5th, September 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2011-12-31 filed on: 24th, February 2012	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-09-02 filed on: 8th, September 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2010-12-31 filed on: 18th, February 2011	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-09-02 filed on: 9th, September 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2009-12-31 filed on: 30th, March 2010	accounts	Free Download (6 pages)
363a	Period up to 2009-09-03 - Annual return with full member list filed on: 3rd, September 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2008-12-31 filed on: 26th, February 2009	accounts	Free Download (5 pages)
363a	Period up to 2008-09-09 - Annual return with full member list filed on: 9th, September 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2007-12-31 filed on: 25th, March 2008	accounts	Free Download (5 pages)
363s	Period up to 2007-10-02 - Annual return with full member list filed on: 2nd, October 2007	annual return	Free Download (6 pages)
363s	Period up to 2007-10-02 - Annual return with full member list filed on: 2nd, October 2007	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2006-12-31 filed on: 21st, March 2007	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2006-12-31 filed on: 21st, March 2007	accounts	Free Download (3 pages)
363s	Period up to 2006-09-21 - Annual return with full member list filed on: 21st, September 2006	annual return	Free Download (6 pages)
363s	Period up to 2006-09-21 - Annual return with full member list filed on: 21st, September 2006	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2005-12-31 filed on: 24th, March 2006	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2005-12-31 filed on: 24th, March 2006	accounts	Free Download (3 pages)
363s	Period up to 2005-09-28 - Annual return with full member list filed on: 28th, September 2005	annual return	Free Download (6 pages)
363s	Period up to 2005-09-28 - Annual return with full member list filed on: 28th, September 2005	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2004-12-31 filed on: 17th, May 2005	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2004-12-31 filed on: 17th, May 2005	accounts	Free Download (4 pages)
363s	Period up to 2004-09-10 - Annual return with full member list filed on: 10th, September 2004	annual return	Free Download (6 pages)
363s	Period up to 2004-09-10 - Annual return with full member list filed on: 10th, September 2004	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2003-12-31 filed on: 23rd, April 2004	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2003-12-31 filed on: 23rd, April 2004	accounts	Free Download (4 pages)
363s	Period up to 2003-09-11 - Annual return with full member list filed on: 11th, September 2003	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to 2003-09-11 (Secretary's particulars changed;director's particulars changed)	annual return
363s	Period up to 2003-09-11 - Annual return with full member list filed on: 11th, September 2003	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to 2003-09-11 (Secretary's particulars changed;director's particulars changed)	annual return
287	Registered office changed on 30/05/03 from: 6 kings way welton lincoln lincolnshire LN2 3FQ filed on: 30th, May 2003	address	Free Download (1 page)
287	Registered office changed on 30/05/03 from: 6 kings way welton lincoln lincolnshire LN2 3FQ filed on: 30th, May 2003	address	Free Download (1 page)
287	Registered office changed on 16/12/02 from: 26 wentworth drive oakwood greens dunholme lincoln LN2 3UH filed on: 16th, December 2002	address	Free Download (1 page)
287	Registered office changed on 16/12/02 from: 26 wentworth drive oakwood greens dunholme lincoln LN2 3UH filed on: 16th, December 2002	address	Free Download (1 page)
225	Accounting reference date extended from 30/09/03 to 31/12/03 filed on: 16th, December 2002	accounts	Free Download (1 page)
88(2)R	Alloted 100 shares on 2002-12-09. Value of each share 1 £, total number of shares: 101. filed on: 16th, December 2002	capital	Free Download (2 pages)
88(2)R	Alloted 100 shares on 2002-12-09. Value of each share 1 £, total number of shares: 101. filed on: 16th, December 2002	capital	Free Download (2 pages)
225	Accounting reference date extended from 30/09/03 to 31/12/03 filed on: 16th, December 2002	accounts	Free Download (1 page)
287	Registered office changed on 02/10/02 from: ruskin chambers 191 corporation street birmingham west midlands B4 6RP filed on: 2nd, October 2002	address	Free Download (1 page)
287	Registered office changed on 02/10/02 from: ruskin chambers 191 corporation street birmingham west midlands B4 6RP filed on: 2nd, October 2002	address	Free Download (1 page)
NEWINC	Incorporation filed on: 2nd, September 2002	incorporation	Free Download (15 pages)
NEWINC	Incorporation filed on: 2nd, September 2002	incorporation	Free Download (15 pages)