Founded in 2015, N A Hayes, classified under reg no. 09775236 is an active company. Currently registered at 5 Margaret Road RM2 5SH, Romford the company has been in the business for 9 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has one director. Neil H., appointed on 14 September 2015. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Margaret Road |
Town | Romford |
Post code | RM2 5SH |
Country of origin | United Kingdom |
Registration Number | 09775236 |
Date of Incorporation | Mon, 14th Sep 2015 |
Industry | Repair of furniture and home furnishings |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (58 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Neil H. This PSC has 75,01-100% voting rights and has 50,01-75% shares.
Neil H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 6 858 | |||||||
Balance Sheet | ||||||||
Current Assets | 91 190 | 272 717 | 151 918 | 178 112 | 77 294 | 74 117 | 32 897 | 86 065 |
Net Assets Liabilities | 80 693 | 99 187 | 104 499 | 67 479 | 22 434 | 1 409 | 4 728 | |
Cash Bank In Hand | 6 995 | |||||||
Debtors | 55 648 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 858 | |||||||
Stocks Inventory | 28 547 | |||||||
Tangible Fixed Assets | 5 330 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 200 | |||||||
Profit Loss Account Reserve | 6 658 | |||||||
Shareholder Funds | 6 858 | |||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 201 520 | 71 519 | 75 926 | 22 850 | 12 042 | 31 658 | 81 940 | |
Fixed Assets | 5 330 | 9 496 | 18 288 | 15 406 | 12 633 | 10 359 | 8 495 | 6 965 |
Net Current Assets Liabilities | 1 528 | 71 197 | 80 898 | 89 093 | 54 444 | 62 075 | 1 239 | 4 125 |
Total Assets Less Current Liabilities | 6 858 | 80 693 | 99 186 | 104 499 | 67 479 | 72 434 | 9 734 | 11 090 |
Creditors Due Within One Year | 89 662 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 6 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 500 | |||||||
Tangible Fixed Assets Depreciation | 1 170 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 170 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/13 filed on: 13th, September 2023 |
confirmation statement | Free Download (3 pages) |
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