Founded in 1964, U.g.j. Haylock & Sons, classified under reg no. 00815228 is an active company. Currently registered at Hanchett Hall Farm CB9 7RP, Haverhill the company has been in the business for sixty years. Its financial year was closed on 12th April and its latest financial statement was filed on 2022-04-12.
At the moment there are 3 directors in the the company, namely James H., Richard H. and Neville H.. In addition one secretary - Ruth H. - is with the firm. As of 26 April 2024, there was 1 ex director - Vera H.. There were no ex secretaries.
Office Address | Hanchett Hall Farm |
Office Address2 | Withersfield |
Town | Haverhill |
Post code | CB9 7RP |
Country of origin | United Kingdom |
Registration Number | 00815228 |
Date of Incorporation | Tue, 11th Aug 1964 |
Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
End of financial Year | 12th April |
Company age | 60 years old |
Account next due date | Fri, 12th Jan 2024 (105 days after) |
Account last made up date | Tue, 12th Apr 2022 |
Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
Last confirmation statement dated | Fri, 23rd Dec 2022 |
The list of PSCs who own or have control over the company is made up of 4 names. As BizStats discovered, there is Richard H. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Neville H. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Neville H., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 50,01-75% shares.
Richard H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Neville H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Neville H.
Notified on | 1 July 2016 |
Ceased on | 1 July 2016 |
Nature of control: |
50,01-75% shares |
Richard H.
Notified on | 1 July 2016 |
Ceased on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-12 | 2015-04-12 | 2016-04-12 | 2017-04-12 | 2018-04-12 | 2019-04-12 | 2020-04-12 | 2021-04-12 | 2022-04-12 | 2023-04-12 |
Net Worth | 366 556 | 384 500 | 384 024 | |||||||
Balance Sheet | ||||||||||
Current Assets | 218 214 | 225 582 | 140 010 | 123 869 | 141 524 | 169 767 | 134 202 | 105 323 | 172 073 | 223 792 |
Net Assets Liabilities | 388 991 | 398 302 | 392 698 | 409 087 | 415 520 | 419 277 | 448 312 | |||
Cash Bank In Hand | 31 219 | 107 290 | 34 423 | |||||||
Debtors | 49 516 | 42 097 | 31 724 | |||||||
Stocks Inventory | 137 479 | 76 195 | 73 863 | |||||||
Tangible Fixed Assets | 724 676 | 719 736 | 747 204 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 5 000 | 5 000 | 5 000 | |||||||
Profit Loss Account Reserve | 361 556 | 379 500 | 379 024 | |||||||
Shareholder Funds | 366 556 | 384 500 | 384 024 | |||||||
Other | ||||||||||
Average Number Employees During Period | 3 | 3 | 4 | 4 | 3 | 4 | ||||
Creditors | 173 039 | 160 885 | 149 074 | 150 435 | 139 607 | 133 322 | 110 804 | 100 314 | ||
Fixed Assets | 724 776 | 719 836 | 747 304 | 755 178 | 767 692 | 775 526 | 769 269 | 762 180 | 760 634 | 754 504 |
Net Current Assets Liabilities | -171 600 | -157 532 | -185 274 | -195 991 | -225 920 | -216 004 | -214 142 | -209 581 | -201 518 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 385 | 5 074 | 5 555 | 5 630 | 4 592 | 5 210 | 7 110 | 8 849 | ||
Total Assets Less Current Liabilities | 553 176 | 562 304 | 562 030 | 559 187 | 541 772 | 559 522 | 555 127 | 552 599 | 559 116 | |
Creditors Due After One Year | 181 648 | 173 719 | 173 039 | |||||||
Creditors Due Within One Year | 389 814 | 383 114 | 325 284 | |||||||
Investments Fixed Assets | 100 | 100 | 100 | |||||||
Number Shares Allotted | 5 000 | 5 000 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 4 972 | 4 085 | 4 967 | |||||||
Share Capital Allotted Called Up Paid | 5 000 | 5 000 | 5 000 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-04-12 filed on: 19th, December 2023 |
accounts | Free Download (4 pages) |
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