Haylock And Hunter Ltd in Nottingham, NG2 7LA

Description

Data updated on: 01-11-2023

Haylock And Hunter Ltd, a Private Limited Company, that is located in Grafton House, 67 Loughborough R, West Bridgford, Nottingham. The headquarters' post code is NG2 7LA. This firm was formed in 1999. The firm's Companies House Reg No. is 03773251. This firm has a history in business name changing. Previously this company had two different names. Before 2016 this company was prospering as Grafton House Properties and before that the company name was Arenasmart. The firm's registered with SIC code 68320, that means Management of real estate on a fee or contract basis. Haylock And Hunter Limited released its latest accounts for the financial period up to 2022-03-31. The firm's latest annual confirmation statement was released on 2023-03-12.

Regarding to this limited company, many of director's assignments up till now have been performed by Fenella W. and Geoffrey H.. Within the group of these two individuals, Geoffrey H. has been with the limited company for the longest period of time, having been one of the many members of the Management Board since 1999-06-16.

Previous company's names
Haylock And Hunter Ltd 2016-04-10
Grafton House Properties Limited 1999-09-20
Arenasmart Limited 1999-05-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth		487 910	489 183

Balance Sheet
Cash Bank On Hand			5 534	104 217	58 439	8 800	11 239	9 838	39 980	7 176
Current Assets	32 673	17 675	12 905	355 112	292 420	488 137	61 115	35 866	84 825	17 948
Debtors	10 009	17 041	7 371	205 443	18 676	29 702	41 535	26 028	55 585	8 552
Net Assets Liabilities			489 183	489 702	496 574	866 420	860 519	886 204	916 598	958 190
Other Debtors			1 808	167 107		3 793	8 341	1 355	44 845
Property Plant Equipment			520 057	1 209 434	1 238 200	1 599 796	2 067 084	2 063 981	2 002 499	2 147 330
Total Inventories				45 452	215 305	449 635
Cash Bank In Hand	22 664	634	5 534
Net Assets Liabilities Including Pension Asset Liability	450 184	487 910	489 183
Tangible Fixed Assets	432 000	520 047	520 057

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	-20 866	16 860	18 133
Shareholder Funds		487 910	489 183

Other Financial Data
Version Production Software								2 021
Accrued Liabilities				2 280	2 040	2 074	2 138	1 999
Accrued Liabilities Deferred Income									1 856	2 172
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 999	1 856
Accumulated Depreciation Impairment Property Plant Equipment			1 314	2 686	13 532	21 844	28 142	34 002	17 369	9 950
Additions Other Than Through Business Combinations Property Plant Equipment				690 749	39 612	369 908	473 586	2 757		148 800
Average Number Employees During Period			2	3	3	3	2	2	2	2
Bank Borrowings				993 278	842 367	842 367	942 084	981 345
Bank Borrowings Overdrafts								3 134	979 808	983 231
Creditors			43 779	81 566	169 215	360 647	302 720	230 299	199 802	983 231
Finance Lease Liabilities Present Value Total					3 964	3 964	3 964	14 535
Fixed Assets								2 063 981	2 002 499
Increase From Depreciation Charge For Year Property Plant Equipment				1 372	10 846	8 312	6 298	5 860		1 266
Loans From Directors			29 888		119 116	153 726	88 384	20 829
Net Current Assets Liabilities	18 184	-32 137	-30 874	273 546	123 205	127 490	-249 947	-194 433	-104 237	-205 909
Nominal Value Allotted Share Capital			1 000	1 000	1 000	1 000	1 000	1 000
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors			9 312	37 269	29 644	186 884	191 668	163 749	168 648	196 459
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										8 685
Other Disposals Property Plant Equipment										11 388
Other Taxation Social Security Payable									9 034	15 854
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income			2 563	17 503	10 744	12 178	13 535	9 041	10 740	8 552
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								9 041	10 740
Property Plant Equipment Gross Cost			521 371	1 212 120	1 251 732	1 621 640	2 095 226	2 097 983	2 019 868	2 157 280
Taxation Social Security Payable			912	872	2 485	2 712	5 062	9 816
Total Assets Less Current Liabilities			489 183	1 482 980	1 361 405	1 727 286	1 817 138	1 869 548	1 896 406	1 941 421
Trade Creditors Trade Payables			3 667	41 145	11 966	11 287	11 504	18 236	18 875	9 372
Trade Debtors Trade Receivables			3 000	20 833	7 932	13 731	28 000	15 632
Work In Progress				45 452	215 305	449 635
Advances Credits Directors			-29 561	167 108
Advances Credits Made In Period Directors				1 130 605
Advances Credits Repaid In Period Directors				933 936
Amount Specific Advance Or Credit Directors			-29 561	167 108
Amount Specific Advance Or Credit Made In Period Directors				1 130 605
Amount Specific Advance Or Credit Repaid In Period Directors				933 936
Capital Employed	450 184	487 910
Creditors Due Within One Year	14 489	49 812	43 779
Revaluation Reserve	277 050	277 050	277 050
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Share Premium Account	193 000	193 000	193 000
Tangible Fixed Assets Additions		40 571	800
Tangible Fixed Assets Cost Or Valuation	480 000	520 571	521 371
Tangible Fixed Assets Depreciation	48 000	524	1 314
Tangible Fixed Assets Depreciation Charged In Period		524	790
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		48 000

Company staff

Fenella W.

Role: Director

Appointed: 23 June 2016

Latest update: 1 April 2024

Geoffrey H.

Role: Director

Appointed: 16 June 1999

Latest update: 1 April 2024

Robert H.

Role: Director

Appointed: 16 June 1999

Resigned: 28 December 2015

Latest update: 1 April 2024

Robert H.

Role: Secretary

Appointed: 16 June 1999

Resigned: 28 December 2015

Latest update: 1 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 19 May 1999

Resigned: 16 June 1999

Address: London, NW8 8EP

Latest update: 1 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 19 May 1999

Resigned: 16 June 1999

Address: Bristol, Avon, BS1 6BU

Latest update: 1 April 2024

People with significant control

Geoffrey H. is the individual who has control over this firm, has substantial control or influence over the company.

Geoffrey H.

Notified on 19 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Haylock And Hunter Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fenella W.

Geoffrey H.

Robert H.

Robert H.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Geoffrey H.

Accounts Documents

Company filings

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