G Hayllar Agricultural Services Limited in Appleby In Westmorland, CA16 6PT

Description

Data updated on: 01-11-2023

The firm operates under the name of G Hayllar Agricultural Services Limited. It was established thirteen years ago and was registered under 07731378 as its registration number. This particular head office of this firm is registered in Appleby In Westmorland. You may find it at Arden Holme Flitholme, Warcop. Since Fri, 16th May 2014 G Hayllar Agricultural Services Limited is no longer under the business name Hayllar Contracting. The company's registered with SIC code 81300, that means Landscape service activities. Its most recent annual accounts cover the period up to 2022-04-01 and the most recent annual confirmation statement was submitted on 2023-07-28.

As the data suggests, the following limited company was formed in August 2011 and has been guided by three directors, and out this collection of individuals two (Graham H. and Joan H.) are still active.

Executives with significant control over this firm are: Joan H. owns 1/2 or less of company shares. Graham H. owns 1/2 or less of company shares. Graham H. owns 1/2 or less of company shares.

Previous company's names
G Hayllar Agricultural Services Limited 2014-05-16
Hayllar Contracting Limited 2011-08-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-01	2014-04-01	2016-04-01	2017-04-01	2018-04-01	2019-04-01	2020-04-01	2021-04-01	2022-04-01	2023-04-01
Currency
Net Worth	84 615	141 893

Balance Sheet
Current Assets	2 583	165	242 215	240 788	244 138	215 500	321 076	411 330	426 741	326 441
Debtors			237 215	210 232	240 544
Net Assets Liabilities			180 614	221 076	253 510	260 983	282 511	396 192	461 462	576 845
Property Plant Equipment			258 793	252 926	251 004
Total Inventories			5 000	2 000	2 000
Cash Bank On Hand				28 556	1 594
Other Debtors				116 170	80 857
Cash Bank In Hand	2 583	165
Net Assets Liabilities Including Pension Asset Liability	84 615	141 893
Tangible Fixed Assets	39 500	62 703

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	84 415	141 693
Shareholder Funds	84 615	141 893

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					4 752	4 752	4 752	4 752	4 752	4 752
Accumulated Amortisation Impairment Intangible Assets			7 883	7 883
Accumulated Depreciation Impairment Property Plant Equipment			88 534	144 506	185 330
Average Number Employees During Period				5	5	5	5	6	8	8
Creditors			263 470	2 851	19 934	206 053	313 163	387 940	396 988	266 993
Fixed Assets	121 796	211 543	272 410	272 410	251 004	281 906	448 279	610 738	818 369	1 017 648
Intangible Assets			13 617	13 617
Intangible Assets Gross Cost			21 500	21 500
Net Current Assets Liabilities	-22 828	-49 980	-21 255	-3 381	48 058	9 447	7 913	23 390	32 337	59 448
Property Plant Equipment Gross Cost			347 327	397 432	436 334
Provisions For Liabilities Balance Sheet Subtotal			25 618	25 618	25 618	25 618
Total Assets Less Current Liabilities	98 968	161 563	251 155	249 545	299 062	291 353	456 192	634 128	853 315	1 077 096
Disposals Decrease In Depreciation Impairment Property Plant Equipment					12 348
Disposals Property Plant Equipment					44 000
Finance Lease Liabilities Present Value Total				2 851	19 934
Increase From Depreciation Charge For Year Property Plant Equipment					53 172
Other Creditors				2 376	4 752
Other Taxation Social Security Payable				91 769	52 482
Total Additions Including From Business Combinations Property Plant Equipment					82 902
Trade Creditors Trade Payables				109 186	116 859
Trade Debtors Trade Receivables				94 062	159 687
Creditors Due After One Year	6 453	7 129
Creditors Due Within One Year	25 411	50 145
Investments Fixed Assets	82 296	148 840
Number Shares Allotted		200
Par Value Share		1
Provisions For Liabilities Charges	7 900	12 541
Secured Debts	12 582	25 488
Share Capital Allotted Called Up Paid	200	200
Tangible Fixed Assets Additions		34 268
Tangible Fixed Assets Cost Or Valuation	42 750	77 018
Tangible Fixed Assets Depreciation	3 250	14 315
Tangible Fixed Assets Depreciation Charged In Period		11 065

Company staff

Graham H.

Role: Director

Appointed: 05 August 2011

Latest update: 20 March 2024

Joan H.

Role: Director

Appointed: 05 August 2011

Latest update: 20 March 2024

People with significant control

Joan H.

Notified on 31 July 2016

Nature of control:

1/2 or less of shares

Graham H.

Notified on 31 July 2016

Nature of control:

1/2 or less of shares

Graham H.

Notified on 13 July 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	01 January 2024
Account last made up date	01 April 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-02
End Date For Period Covered By Report	2014-04-01
Date Approval Accounts	23 December 2014
Annual Accounts
Start Date For Period Covered By Report	2016-04-02
End Date For Period Covered By Report	2017-04-01
Annual Accounts
Start Date For Period Covered By Report	02 April 2017
End Date For Period Covered By Report	01 April 2018
Annual Accounts
Start Date For Period Covered By Report	02 April 2017
End Date For Period Covered By Report	01 April 2018
Annual Accounts
Start Date For Period Covered By Report	02 April 2017
End Date For Period Covered By Report	01 April 2018
Annual Accounts
Start Date For Period Covered By Report	02 April 2017
End Date For Period Covered By Report	01 April 2018
Annual Accounts
Start Date For Period Covered By Report	02 April 2017
End Date For Period Covered By Report	01 April 2018
Annual Accounts
End Date For Period Covered By Report	01 April 2018

G Hayllar Agricultural Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham H.

Joan H.

Jonathon R.

People with significant control

Joan H.

Graham H.

Graham H.

Accounts Documents

Company filings

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