A. Haylock And Son Building Services Ltd. in Surrey, RH2 0HG

Description

Data updated on: 01-11-2023

The company is widely known under the name of A. Haylock And Son Building Services Ltd.. It was started twenty eight years ago and was registered under 03263593 as the registration number. This headquarters of this company is situated in Surrey. You can reach them at 8 Gatton Close, Reigate. The enterprise's SIC code is 41202 : Construction of domestic buildings. The firm's latest financial reports were submitted for the period up to 2022-09-30 and the most current annual confirmation statement was filed on 2023-10-17.

Considering this particular company's growing number of employees, it became necessary to appoint other directors: Lesley H. and Anthony H. who have been working as a team since 13th August 1999 to fulfil their statutory duties for the company.

Anthony H. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-1 005	-5 121	-6 750	-9 407	553	1 197	2 497

Balance Sheet
Current Assets	22 428	31 826	20 318	10 671	19 187	7 213	22 711	1	4 180	2 963	79 692	44 888
Net Assets Liabilities							2 497	7 665	10 623	28 461	19 444	196
Cash Bank In Hand		21 826	6 719	5 671
Debtors	14 928	10 000	3 599		19 187
Net Assets Liabilities Including Pension Asset Liability	-1 005	-5 121	-6 750	-9 408	553	1 197	2 497
Stocks Inventory	7 500		10 000	5 000
Tangible Fixed Assets	2 032	1 524	1 143	13 233	10 772

Capital & Reserves
Called Up Share Capital	5	5	5	5	5
Profit Loss Account Reserve	-1 010	-5 126	-6 755	-9 412	547
Shareholder Funds	-1 005	-5 121	-6 750	-9 407	553	1 197	2 497

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											875
Average Number Employees During Period								3	1	1	1	3
Creditors							28 930	22 395	28 777	46 066	88 559	70 267
Fixed Assets	2 032	1 524	1 143	13 233	10 772	9 289	8 716	24 442	19 524	14 642	29 184	25 575
Net Current Assets Liabilities	-3 037	-6 645	-7 893	-22 640	-10 220	-8 092	-6 219	22 394	24 597	43 103	8 868	25 379
Total Assets Less Current Liabilities	-1 005	-5 121	-6 750	-9 408	553	1 197	2 497	2 048	5 073	28 461	20 316	196
Creditors Due Within One Year	25 465	38 471	28 211	33 312	29 407	15 305	28 930
Tangible Fixed Assets Additions				16 501	1 131
Tangible Fixed Assets Cost Or Valuation	17 575	17 575	17 575	34 076	35 207
Tangible Fixed Assets Depreciation	15 543	16 051	16 432	20 843	24 435
Tangible Fixed Assets Depreciation Charged In Period		508	381	4 411	3 592

Company staff

Lesley H.

Role: Director

Appointed: 13 August 1999

Latest update: 20 April 2024

Anthony H.

Role: Director

Appointed: 15 October 1996

Latest update: 20 April 2024

Lesley H.

Role: Secretary

Appointed: 15 October 1996

Latest update: 20 April 2024

People with significant control

Anthony H.

Notified on 15 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 10 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	10 June 2013
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	27 June 2014
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	16 June 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	24 May 2016
Annual Accounts 15 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	15 June 2017
Annual Accounts 25 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	25 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30

A. Haylock And Son Building Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley H.

Anthony H.

Lesley H.

David B.

Swift Incorporations Limited

People with significant control

Anthony H.

Accounts Documents

Company filings

Filing category

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