Hayfield Homes Construction Limited is a private limited company that can be found at Hayfield House Arleston Way, Shirley, Solihull B90 4LH. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-11-01, this 5-year-old company is run by 3 directors and 1 secretary.
Director Mark B., appointed on 08 August 2019. Director Patrick S., appointed on 12 July 2019. Director James O., appointed on 01 November 2018.
Changing the topic to secretaries, we can mention: James T., appointed on 11 January 2021.
The company is officially categorised as "construction of domestic buildings" (Standard Industrial Classification: 41202). According to CH data there was a name change on 2019-07-11 and their previous name was Kingsley Build Limited.
The last confirmation statement was sent on 2022-10-31 and the due date for the subsequent filing is 2023-11-14. Additionally, the annual accounts were filed on 31 December 2021 and the next filing should be sent on 31 December 2023.
Office Address | Hayfield House Arleston Way |
Office Address2 | Shirley |
Town | Solihull |
Post code | B90 4LH |
Country of origin | United Kingdom |
Registration Number | 11653413 |
Date of Incorporation | Thu, 1st Nov 2018 |
Industry | Construction of domestic buildings |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
Last confirmation statement dated | Mon, 31st Oct 2022 |
The register of PSCs that own or have control over the company includes 1 name. As we established, there is Hayfield Homes Development Group Limited from Solihull, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hayfield Homes Development Group Limited
Hayfield House Arleston Way, Shirley, Solihull, B90 4LH, England
Legal authority | England And Wales |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 11646331 |
Notified on | 1 November 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kingsley Build | July 11, 2019 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 6 904 | 199 751 | 360 694 | 26 706 |
Current Assets | 788 702 | 17 634 276 | 4 995 953 | 8 984 819 |
Debtors | 12 368 | 1 449 685 | 4 545 424 | 8 958 113 |
Net Assets Liabilities | -288 244 | -58 873 | ||
Other Debtors | 12 368 | 931 690 | 3 488 339 | 1 641 474 |
Property Plant Equipment | 92 850 | 125 157 | 522 031 | |
Total Inventories | 769 430 | 89 835 | ||
Other | ||||
Audit Fees Expenses | 40 000 | 45 000 | ||
Accrued Liabilities Deferred Income | 96 486 | 293 939 | ||
Accumulated Amortisation Impairment Intangible Assets | 11 402 | 41 461 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 412 | 44 536 | 183 199 | |
Additions Other Than Through Business Combinations Intangible Assets | 23 511 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 535 537 | |||
Administrative Expenses | 4 265 510 | 4 794 881 | ||
Amortisation Expense Intangible Assets | 11 402 | 30 059 | ||
Amortisation Impairment Expense Intangible Assets | 11 402 | 30 059 | ||
Amounts Owed By Group Undertakings | 75 000 | 6 376 429 | ||
Amounts Owed By Related Parties | 16 499 836 | 75 000 | ||
Amounts Owed To Group Undertakings | 710 202 | 260 404 | 675 425 | |
Average Number Employees During Period | 1 | 3 | 61 | 95 |
Cash Cash Equivalents Cash Flow Value | 199 751 | 360 694 | 26 706 | |
Comprehensive Income Expense | 229 371 | 643 779 | ||
Cost Sales | 16 265 837 | 30 881 057 | ||
Creditors | 788 701 | 55 249 | 300 413 | 8 993 273 |
Depreciation Expense Property Plant Equipment | 42 124 | 138 663 | ||
Depreciation Impairment Expense Property Plant Equipment | 42 124 | 138 663 | ||
Fixed Assets | 92 850 | 203 034 | 593 360 | |
Further Item Tax Increase Decrease Component Adjusting Items | 1 004 | -11 785 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 333 476 | 272 263 | 229 090 | |
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | -3 227 033 | -3 735 413 | ||
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | 4 412 689 | |||
Gain Loss In Cash Flows From Change In Inventories | 89 835 | -89 835 | ||
Government Grant Income | 132 259 | |||
Gross Profit Loss | 4 362 622 | 5 438 660 | ||
Increase From Amortisation Charge For Year Intangible Assets | 11 402 | 30 059 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 412 | 42 124 | 138 663 | |
Intangible Assets | 77 877 | 71 329 | ||
Intangible Assets Gross Cost | 89 279 | 112 790 | ||
Key Management Personnel Compensation Total | 651 258 | 808 689 | ||
Net Cash Generated From Operations | -324 355 | -225 060 | ||
Net Current Assets Liabilities | 1 | -325 845 | 38 506 | -8 454 |
Other Creditors | 55 249 | 300 413 | 2 389 828 | |
Other Operating Income Format1 | 132 259 | |||
Other Taxation Social Security Payable | 4 290 | 113 665 | 361 125 | 458 150 |
Prepayments Accrued Income | 176 346 | 290 729 | ||
Profit Loss | 229 371 | 643 779 | ||
Profit Loss On Ordinary Activities Before Tax | 229 371 | 643 779 | ||
Property Plant Equipment Gross Cost | 95 262 | 169 693 | 705 230 | |
Purchase Intangible Assets | -89 279 | -23 511 | ||
Purchase Property Plant Equipment | -74 431 | -535 537 | ||
Tax Expense Credit Applicable Tax Rate | 43 580 | 122 318 | ||
Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -25 419 | |||
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -9 342 | |||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 8 662 | 24 288 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 95 262 | 74 431 | ||
Total Assets Less Current Liabilities | 1 | -288 244 | 241 540 | 584 906 |
Total Operating Lease Payments | 146 909 | 145 685 | ||
Trade Creditors Trade Payables | 74 209 | 1 573 376 | 3 518 514 | 5 851 356 |
Trade Debtors Trade Receivables | 2 999 | 982 085 | 649 481 | |
Turnover Revenue | 20 628 459 | 36 319 717 | ||
Work In Progress | 89 835 | |||
Director Remuneration | 4 500 |
Type | Category | Free download | |
---|---|---|---|
AA |
Full accounts for the period ending 31st December 2022 filed on: 12th, January 2024 |
accounts | Free Download (29 pages) |
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