Hayes Property Services started in year 2011 as Private Limited Company with registration number 07661208. The Hayes Property Services company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in London at 7 Bell Yard. Postal code: WC2A 2JR. Since 19th March 2015 Hayes Property Services Ltd is no longer carrying the name Melfar Holdings.
The firm has one director. Stuart F., appointed on 7 June 2011. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Bell Yard |
| Town | London |
| Post code | WC2A 2JR |
| Country of origin | United Kingdom |
| Registration Number | 07661208 |
| Date of Incorporation | Tue, 7th Jun 2011 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 13 years old |
| Account next due date | Sun, 31st Mar 2024 (24 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 07 June 2011
The register of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Stuart F. This PSC and has 75,01-100% shares.
Stuart F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Melfar Holdings | March 19, 2015 |
| London Fine Meat | August 8, 2014 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | -118 411 | 159 218 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 52 070 | 414 617 | 73 747 | 47 173 | 51 909 | 49 558 | 79 863 | |
| Current Assets | 52 070 | 415 865 | 76 381 | 95 974 | 100 310 | 84 148 | 110 187 | |
| Debtors | 1 248 | 2 634 | 48 801 | 48 401 | 34 590 | 30 324 | ||
| Net Assets Liabilities | 105 292 | 1 784 040 | 3 416 572 | 3 531 321 | 3 656 104 | 3 686 873 | 4 116 015 | |
| Other Debtors | 1 204 | 2 550 | 48 801 | 37 805 | 24 590 | 20 324 | ||
| Property Plant Equipment | 156 674 | 117 978 | 112 817 | 68 718 | 45 813 | 37 235 | 27 927 | |
| Cash Bank In Hand | 34 738 | 52 070 | ||||||
| Tangible Fixed Assets | 560 288 | 806 674 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 4 | 4 | ||||||
| Profit Loss Account Reserve | -118 415 | -90 836 | ||||||
| Shareholder Funds | -118 411 | 159 218 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 2 778 | 2 640 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 98 034 | 115 675 | 144 494 | 160 335 | 183 240 | 195 653 | 204 961 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 28 258 | |||||||
| Bank Borrowings Overdrafts | 971 194 | 942 387 | 1 635 345 | 1 608 897 | 1 676 305 | 2 214 280 | ||
| Corporation Tax Payable | 1 436 | |||||||
| Creditors | 699 526 | 1 000 000 | 942 387 | 1 635 345 | 1 608 897 | 1 676 305 | 2 214 280 | |
| Fixed Assets | 806 674 | 3 480 962 | 6 022 817 | 6 818 718 | 6 865 813 | 6 857 235 | 7 354 645 | |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 149 354 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 055 | 31 119 | 22 905 | 22 905 | 12 413 | 9 308 | ||
| Investment Property | 650 000 | 3 362 984 | 5 910 000 | 6 750 000 | 6 820 000 | 6 820 000 | 7 326 718 | |
| Investment Property Fair Value Model | 5 910 000 | 6 750 000 | 6 820 000 | 6 820 000 | 7 326 718 | |||
| Net Current Assets Liabilities | -678 699 | -647 456 | -280 625 | -942 365 | -821 186 | -759 100 | -654 294 | -90 509 |
| Number Shares Issued Fully Paid | 4 | 4 | 4 | |||||
| Other Creditors | 693 758 | 659 269 | 980 947 | 857 878 | 781 157 | 674 355 | 185 699 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 414 | 2 300 | 7 064 | |||||
| Other Disposals Property Plant Equipment | 25 655 | 4 600 | 28 258 | |||||
| Other Taxation Social Security Payable | 4 432 | 7 177 | 3 121 | 4 424 | 27 772 | 12 275 | 11 952 | |
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Prepayments Accrued Income | 2 550 | 6 195 | ||||||
| Profit Loss | 223 703 | 1 678 748 | 1 632 532 | 114 749 | ||||
| Property Plant Equipment Gross Cost | 254 708 | 233 653 | 257 311 | 229 053 | 229 053 | 232 888 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 53 926 | 445 103 | 721 493 | 830 866 | 841 712 | 839 763 | 933 841 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 600 | 3 835 | ||||||
| Total Assets Less Current Liabilities | -118 411 | 159 218 | 3 200 337 | 5 080 452 | 5 997 532 | 6 106 713 | 6 202 941 | 7 264 136 |
| Trade Creditors Trade Payables | 1 336 | 1 238 | 5 872 | 1 061 | 5 223 | 1 812 | 3 045 | |
| Trade Debtors Trade Receivables | 44 | 84 | 10 596 | 10 000 | 10 000 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 6 718 | |||||||
| Average Number Employees During Period | 3 | |||||||
| Creditors Due Within One Year | 713 437 | 699 526 | ||||||
| Number Shares Allotted | 4 | |||||||
| Revaluation Reserve | 250 050 | |||||||
| Share Capital Allotted Called Up Paid | 4 | 4 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 076612080010, created on 31st October 2023 filed on: 1st, November 2023 |
mortgage | Free Download (28 pages) |
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