Duncan Haysom Ltd
40 Guest Road SO50 6AQ Bishopstoke
Number: 06105160
Incorporation date: 2007-02-14
Dissolution date: 2022-07-19
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Duncan Haysom came into being in 2007 as a company enlisted under no 06105160, located at SO50 6AQ Bishopstoke at 40 Guest Road. This company's last known status was dissolved. Duncan Haysom had been offering its services for at least 15 years.
Duncan H. was this particular company's director, selected to lead the company in 2007.
Duncan H. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-05-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 10 473 | 25 659 | 29 154 | 34 752 | 678 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 34 146 | 41 737 | 38 272 | 41 466 | 34 147 | |||||
| Cash Bank On Hand | 34 147 | 25 283 | 37 364 | 12 496 | 19 465 | 10 834 | ||||
| Current Assets | 39 425 | 52 568 | 49 072 | 62 826 | 34 146 | 25 285 | 41 205 | 22 576 | 19 466 | 18 901 |
| Debtors | 5 279 | 10 831 | 10 800 | 21 360 | -1 | 2 | 3 841 | 10 080 | 1 | 8 067 |
| Property Plant Equipment | 2 290 | 1 587 | 1 190 | |||||||
| Tangible Fixed Assets | 1 382 | 1 482 | 3 019 | 2 264 | 2 290 | |||||
| Other Debtors | 8 066 | |||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 10 373 | 25 559 | 29 054 | 34 652 | 578 | |||||
| Shareholder Funds | 10 473 | 25 659 | 29 154 | 34 752 | 678 | |||||
| Other Financial Data | ||||||||||
| Amount Specific Advance Or Credit Directors | 402 | 8 066 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 8 468 | |||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 402 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 625 | 529 | 926 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
| Creditors | 35 758 | 17 166 | 21 524 | 22 326 | 10 689 | 14 075 | ||||
| Creditors Due Within One Year | 30 334 | 28 391 | 22 937 | 30 338 | 35 758 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 625 | |||||||||
| Disposals Property Plant Equipment | 7 915 | |||||||||
| Net Current Assets Liabilities | 9 091 | 24 177 | 26 135 | 32 488 | -1 612 | 8 119 | 19 681 | 250 | 8 777 | 4 826 |
| Number Shares Allotted | 50 | 50 | 50 | 50 | ||||||
| Other Creditors | 28 306 | 5 535 | 11 348 | 15 216 | 402 | |||||
| Other Taxation Social Security Payable | 7 452 | 11 631 | 10 176 | 7 110 | 10 287 | -925 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 7 915 | 2 116 | ||||||||
| Share Capital Allotted Called Up Paid | 50 | 50 | 50 | 50 | 50 | |||||
| Tangible Fixed Assets Additions | 594 | 2 544 | 789 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 988 | 4 582 | 7 126 | 7 126 | 7 915 | |||||
| Tangible Fixed Assets Depreciation | 2 606 | 3 100 | 4 107 | 4 862 | 5 625 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 494 | 1 007 | 755 | 763 | ||||||
| Total Assets Less Current Liabilities | 10 473 | 25 659 | 29 154 | 34 752 | 678 | 8 119 | 19 681 | 250 | 10 364 | 6 016 |
| Trade Debtors Trade Receivables | -1 | 2 | 3 841 | 10 080 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 15 000 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 529 | 397 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 116 | |||||||||
Role: Director
Appointed: 14 February 2007
Latest update: 10 January 2024
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 28 February 2022 |
| Confirmation statement last made up date | 14 February 2021 |
| Annual Accounts 12 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 12 September 2014 |
| Annual Accounts 1 July 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 1 July 2015 |
| Annual Accounts 2 September 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 2 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts 9 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 9 December 2013 |
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