A.j. Hayton Welding And Fabrication Ltd in Lancashire, LA1 1RH

Description

Data updated on: 01-11-2023

Registered at 95 King Street, Lancashire LA1 1RH A.j. Hayton Welding And Fabrication Ltd is categorised as a Private Limited Company registered under the 04736390 registration number. It has been established 21 years ago. The name of this business was changed in 2009 to A.j. Hayton Welding And Fabrication Ltd. This company previous registered name was A.j. And L. Hayton Welding And Fabrication. The firm's Standard Industrial Classification Code is 43999 - Other specialised construction activities not elsewhere classified. The company's most recent financial reports cover the period up to 2023/04/30 and the most recent confirmation statement was released on 2023/04/16.

Until now, this company has only been supervised by a single managing director: Anthony H. who has been administering it for 21 years.

Anthony H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
A.j. Hayton Welding And Fabrication Ltd 2009-02-10
A.j. And L. Hayton Welding And Fabrication Limited 2003-04-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	73 626	78 340	80 841	83 033	76 878

Balance Sheet
Cash Bank In Hand		16 077	10 547	17 136
Cash Bank On Hand							16 753	13 321	4 501		1 442	1 570
Current Assets	107 778	120 692	149 418	163 022	122 478	105 086	75 873	86 622	178 596	202 975	166 259	134 549
Debtors	49 153	62 719	56 282	70 331	57 658	55 266	9 300	48 301	57 095	106 975	102 517	87 529
Intangible Fixed Assets	600
Other Debtors					4 399	4 419	6 959	12 963	44 023	45 477	51 394	307
Property Plant Equipment					74 278	82 696	101 088	88 784	87 513	72 894	77 633	110 364
Stocks Inventory	58 625	41 896	82 589	75 555	64 820
Tangible Fixed Assets	52 677	62 734	63 139	53 285	74 278
Total Inventories					64 820	49 820	49 820	25 000	117 000	96 000	62 300	45 450
Net Assets Liabilities											75 541	84 678

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	73 624	78 338	80 839	83 031	76 876
Shareholder Funds	73 626	78 340	80 841	83 033	76 878

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					6 000	6 000	6 000	6 000	6 000	6 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment					97 675	112 172	130 224	148 128	165 799	180 418	192 989	206 418
Average Number Employees During Period						3	3	2	3	3	3	3
Bank Borrowings Overdrafts					3 751	2 273				4 168
Creditors					119 878	116 758	71 922	51 991	139 308	157 259	168 351	139 266
Creditors Due Within One Year	87 429	105 086	131 716	133 274	119 878
Fixed Assets	53 277	62 734	63 139	53 285	74 278	82 696	101 088	88 784	87 513	72 894	77 633	110 364
Increase From Depreciation Charge For Year Property Plant Equipment						14 497	18 052	17 904	17 671	14 619	12 571	13 429
Intangible Assets Gross Cost					6 000	6 000	6 000	6 000	6 000	6 000	6 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 400	6 000	6 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		600
Intangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000	6 000
Net Current Assets Liabilities	20 349	15 606	17 702	29 748	2 600	-11 672	3 951	34 631	39 288	45 716	-2 092	-4 717
Number Shares Allotted		2	2	2	2
Other Creditors					88 879	75 821	54 617	2 361	124 219	125 049	150 365	107 118
Other Taxation Social Security Payable					5 819	7 406	13 563	27 702	8 821	14 244	12 044	7 999
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					171 953	194 868	231 312	236 912	253 312	253 312	270 622	316 782
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		19 603	10 962	129	29 904
Tangible Fixed Assets Cost Or Valuation	111 355	130 958	141 920	142 049	171 953
Tangible Fixed Assets Depreciation	58 678	68 224	78 781	88 764	97 675
Tangible Fixed Assets Depreciation Charged In Period		9 546	10 557	9 983	8 911
Total Additions Including From Business Combinations Property Plant Equipment						22 915	36 444	5 600	16 400		17 310	46 160
Total Assets Less Current Liabilities	73 626	78 340	80 841	83 033	76 878	71 024	105 039	123 415	126 801	118 610	75 541	105 647
Trade Creditors Trade Payables					21 429	31 258	3 742	21 928	6 268	13 798	5 942	24 149
Trade Debtors Trade Receivables					53 259	50 847	2 341	35 338	13 072	61 498	51 123	87 222
Provisions For Liabilities Balance Sheet Subtotal												20 969

Company staff

Anthony H.

Role: Secretary

Appointed: 09 October 2008

Latest update: 23 February 2024

Anthony H.

Role: Director

Appointed: 16 April 2003

Latest update: 23 February 2024

People with significant control

Anthony H.

Notified on 17 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 27 August 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	27 August 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	14 August 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 5 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	5 July 2013

A.j. Hayton Welding And Fabrication Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony H.

Anthony H.

Lesley H.

People with significant control

Anthony H.

Accounts Documents

Company filings

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