A.j. Haywood Limited in Hove, BN3 3YP

Description

Data updated on: 01-11-2023

Registered with number 04678210 twenty one years ago, A.j. Haywood Limited is categorised as a Private Limited Company. The firm's current registration address is 1 Blatchington Road, Hove. This enterprise's principal business activity number is 42990 which stands for Construction of other civil engineering projects n.e.c.. A.j. Haywood Ltd released its account information for the financial year up to 2023-03-31. The firm's latest confirmation statement was released on 2023-02-15.

Anthony H. is this company's single director, who was appointed on 25th February 2003. What is more, the managing director's assignments are constantly helped with by a secretary - Dawn S., who joined the firm in 2003.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-775	172	986	20	20	162

Balance Sheet
Cash Bank On Hand								12 278	1 891	11 968	4 600	6 362
Current Assets	6 648	14 744		6 764	6 764	2 146	5 034	12 278	1 891	14 336	18 590	18 085
Debtors	6 183	14 744	17 625	6 764	6 764	2 146	5 034			2 368	13 990	11 723
Net Assets Liabilities									-7 465	-6 804	-1 908	1 304
Other Debtors										2 368	13 990	11 723
Property Plant Equipment							1 161	1 350	3 199	2 399	1 799	1 249
Cash Bank In Hand	465
Tangible Fixed Assets	296	5 395	4 047			2 062

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-776	171	985	19	19	161
Shareholder Funds	-775	172	986	20	20	162

Other Financial Data
Accrued Liabilities									4 701	3 194	4 821	4 421
Accumulated Depreciation Impairment Property Plant Equipment							1 089	450	1 101	1 901	2 501	3 051
Additions Other Than Through Business Combinations Property Plant Equipment								1 800
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings										17 000	13 609	9 742
Bank Borrowings Overdrafts							1 394
Corporation Tax Payable								3 519
Corporation Tax Recoverable							5 034
Creditors							4 511	6 976	12 555	17 000	13 609	9 742
Dividend Per Share Interim									30 000	5 000	200	230
Increase From Depreciation Charge For Year Property Plant Equipment								450		800		550
Net Current Assets Liabilities	-1 071	-5 223	-3 061	20	20	-1 900	523	5 302	-10 664	7 797	9 902	9 797
Number Shares Issued Fully Paid									1	1	1	1
Other Creditors							3 117	3 457	3 916	345
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 089
Other Disposals Property Plant Equipment								2 250
Par Value Share		1	1	1	1	1				1		1
Property Plant Equipment Gross Cost							2 250	1 800	4 300	4 300	4 300	4 300
Taxation Social Security Payable									3 938
Total Assets Less Current Liabilities	-775	172	986	20	20	162	1 684	6 652	-7 465	10 196	11 701	11 046
Total Borrowings										17 000	13 609	9 742
Creditors Due Within One Year	7 719	19 967	20 686	6 744	6 744	4 046
Number Shares Allotted		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		7 194
Tangible Fixed Assets Cost Or Valuation	1 700	7 194	7 194
Tangible Fixed Assets Depreciation	1 404	1 799	3 147
Tangible Fixed Assets Depreciation Charged In Period		1 799	1 348	1 012
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 404		4 159
Tangible Fixed Assets Disposals		1 700		7 194

Company staff

Dawn S.

Role: Secretary

Appointed: 25 February 2003

Latest update: 27 March 2024

Anthony H.

Role: Director

Appointed: 25 February 2003

Latest update: 27 March 2024

People with significant control

Anthony H.

Notified on 6 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	24 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 April 2016
Annual Accounts 4 April 2017
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 10 May 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	10 May 2013
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

A.j. Haywood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn S.

Anthony H.

Rapid Nominees Limited

Rapid Company Services Limited

People with significant control

Anthony H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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A.j. Haywood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn S.

Anthony H.

Rapid Nominees Limited

Rapid Company Services Limited

People with significant control

Anthony H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014