Haypark Homes Limited in Holywood, BT18 0BP

Description

Data updated on: 01-11-2023

Haypark Homes Limited can be contacted at Holywood at 64 Station Road. You can look up the company by the postal code - BT18 0BP. Haypark Homes's founding dates back to year 1987. This firm is registered under the number NI021021 and company's current status is active. The enterprise's registered with SIC code 87300: Residential care activities for the elderly and disabled. Haypark Homes Ltd released its account information for the financial period up to 2022/08/31. The firm's latest confirmation statement was submitted on 2022/12/31.

In this specific business, many of director's tasks have so far been performed by Valerie L., Jennifer P. and James M.. When it comes to these three executives, James M. has supervised business for the longest period of time, having been a member of directors' team for thirty seven years. In order to help the directors in their tasks, the business has been utilizing the skillset of James M. as a secretary since 1987.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	906 290	968 002	1 013 730

Balance Sheet
Cash Bank On Hand			277 944	565 415	779 765	851 059	983 202	1 004 226	1 276 572
Current Assets		517 593	543 736	685 613	823 614	905 679	1 032 758	1 256 510	1 486 811
Debtors	353 185	339 764	265 792	120 198	43 849	54 620	49 556	252 284	210 239
Net Assets Liabilities			1 013 730	1 111 654	1 223 454	1 343 520	1 484 061	1 695 345	1 936 543
Other Debtors			258 761	119 788	44 788	45 288	45 288	195 288	195 288
Property Plant Equipment			528 560	523 965	518 576	516 134	514 181	540 139	538 919
Cash Bank In Hand		177 829	277 944
Intangible Fixed Assets	541 714
Net Assets Liabilities Including Pension Asset Liability		968 002	1 013 730
Tangible Fixed Assets	541 714	534 368	528 560

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	906 288	968 000	1 013 728
Shareholder Funds	906 290	968 002	1 013 730

Other Financial Data
Accrued Liabilities								40 100	24 411
Accumulated Depreciation Impairment Property Plant Equipment			223 011	212 442	215 495	217 937	219 890	222 939	225 379
Additions Other Than Through Business Combinations Property Plant Equipment								29 007	1 220
Average Number Employees During Period			29	28	29	30	29	27	30
Creditors			58 566	97 924	118 736	78 293	62 878	101 304	89 187
Increase From Depreciation Charge For Year Property Plant Equipment				4 595	3 053	2 442	1 953	3 049	2 440
Net Current Assets Liabilities	364 576	433 634	485 170	587 689	704 878	827 386	969 880	1 155 206	1 397 624
Number Shares Issued Fully Paid			2	2			2	2	2
Other Creditors			53 664	93 570	115 565	72 365	55 121	55 316	58 888
Par Value Share		1	1	1				1	1
Prepayments									6 126
Property Plant Equipment Gross Cost			751 571	734 071	734 071	734 071	734 071	763 078	764 298
Taxation Social Security Payable			4 902	4 354	3 171	5 928	7 757	5 888	5 888
Trade Debtors Trade Receivables			7 031	410	-939	9 332	4 268	56 996	8 825
Cash Bank	70 491
Creditors Due Within One Year	59 100	83 959	58 566
Fixed Assets		534 368	528 560
Number Shares Allotted	2	2	2
Share Capital Allotted Called Up Paid	-2	-2
Tangible Fixed Assets Depreciation	209 857	217 203
Tangible Fixed Assets Depreciation Charged In Period		7 346
Total Assets Less Current Liabilities	906 290	968 002
Value Shares Allotted		2	2

Company staff

Valerie L.

Role: Director

Appointed: 11 August 2016

Latest update: 13 April 2024

Jennifer P.

Role: Director

Appointed: 11 August 2016

Latest update: 13 April 2024

James M.

Role: Secretary

Appointed: 03 November 1987

Latest update: 13 April 2024

James M.

Role: Director

Appointed: 03 November 1987

Latest update: 13 April 2024

People with significant control

Executives with significant control over the firm are: James M. owns 1/2 or less of company shares. Rushfield Management Services Limited owns 1/2 or less of company shares. This company can be reached in Belfast, BT7 2GZ and was registered as a PSC under the reg no Ni639437.

James M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Rushfield Management Services Limited

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered Northern Ireland

Place registered Northern Ireland

Registration number Ni639437

Notified on 11 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 7 July 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	7 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 23 May 2017
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	23 May 2017

Haypark Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valerie L.

Jennifer P.

James M.

James M.

Georgie T.

Ivan C.

People with significant control

James M.

Rushfield Management Services Limited

Accounts Documents

Company filings

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