G.a. Haymes & Sons Limited in Surrey, SM5 4HW

Description

Data updated on: 01-11-2023

The firm called G.a. Haymes & Sons was founded on 1965-11-15 as a Private Limited Company. This company's office can be reached at Surrey on 28 Southway, Carshalton Beeches. If you want to get in touch with this business by post, the zip code is SM5 4HW. The office registration number for G.a. Haymes & Sons Limited is 00864007. This company's Standard Industrial Classification Code is 81210, that means General cleaning of buildings. 2022-12-31 is the last time when company accounts were reported.

At the moment, the following limited company has one director: Norman H., who was designated to this position in 1992. Since 1992-03-31 Lillian H., had performed assigned duties for this limited company up until the resignation 21 years ago. Furthermore another director, namely Adrian H. resigned in June 2003. In order to find professional help with legal documentation, the abovementioned limited company has been utilizing the expertise of Shirley H. as a secretary for the last 21 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 601	1 484	195

Balance Sheet
Cash Bank In Hand	16 065	12 128	14 101
Cash Bank On Hand			14 101	22 415	18 646	14 047	16 728	21 883	22 485	24 081
Current Assets					18 646	15 991	17 004	21 883	22 485	25 028
Debtors						1 944	276			947
Net Assets Liabilities			195	590	393	489	4 868	10 729	12 641	22 429
Net Assets Liabilities Including Pension Asset Liability		1 484	195
Property Plant Equipment			12 912	9 801	8 026	6 065	4 598	3 497	2 665	2 041
Tangible Fixed Assets	1 278	2 776	12 912
Other Debtors							276			947

Capital & Reserves
Called Up Share Capital	50	50	50
Profit Loss Account Reserve	1 551	1 434	145
Shareholder Funds	1 601	1 484	195

Other Financial Data
Amount Specific Advance Or Credit Directors										947
Amount Specific Advance Or Credit Made In Period Directors										947
Accumulated Depreciation Impairment Property Plant Equipment			8 356	11 467	14 097	16 058	17 525	18 626	19 458	20 082
Administrative Expenses			17 781	18 456
Average Number Employees During Period			1	1	1	1	1	1	1	1
Creditors			4 484	1 984	26 279	20 536	15 952	14 057	12 057	4 294
Creditors Due After One Year			4 484
Creditors Due Within One Year	15 742	13 420	22 334
Depreciation Expense Property Plant Equipment			4 130	3 111
Dividends Paid					22 000	23 600	21 500
Finance Lease Liabilities Present Value Total			4 484	1 984	1 984
Increase From Depreciation Charge For Year Property Plant Equipment				3 111	2 630	1 961	1 467	1 101	832	624
Interest Payable Similar Charges Finance Costs			126	371
Net Current Assets Liabilities	323	-1 292	-8 233	-7 227	-7 633	-4 545	1 052	7 826	10 428	20 734
Number Shares Allotted		50	50
Operating Profit Loss			20 853	24 389
Other Creditors			18 171	21 718	18 677	14 277	9 597	8 457	5 770	1 123
Other Interest Receivable Similar Income Finance Income			1	1
Other Taxation Social Security Payable			1 817	5 423	5 618	6 259	6 355	5 599	6 287	3 171
Par Value Share		1	1
Profit Loss			18 911	18 595	21 803	23 696	25 879
Profit Loss On Ordinary Activities Before Tax			20 728	24 019
Property Plant Equipment Gross Cost			21 268	21 268	22 123	22 123	22 123	22 123	22 123
Provisions For Liabilities Balance Sheet Subtotal						1 031	782	594	452	346
Share Capital Allotted Called Up Paid	50	50	50
Tangible Fixed Assets Additions		2 276	15 170
Tangible Fixed Assets Cost Or Valuation	15 862	18 138	21 268
Tangible Fixed Assets Depreciation	14 584	15 362	8 356
Tangible Fixed Assets Depreciation Charged In Period		778	4 130
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 136
Tangible Fixed Assets Disposals			12 040
Tax Tax Credit On Profit Or Loss On Ordinary Activities			1 817	5 424
Total Additions Including From Business Combinations Property Plant Equipment					855
Total Assets Less Current Liabilities	1 601	1 484	4 679	2 574	393	1 520	5 650	11 323	13 093	22 775
Trade Creditors Trade Payables			1					1
Trade Debtors Trade Receivables						1 944
Turnover Revenue			38 634	42 845
Additional Provisions Increase From New Provisions Recognised							-249		-142	-106
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-188
Provisions						1 031	782	594	452	346

Company staff

Shirley H.

Role: Secretary

Appointed: 20 June 2003

Latest update: 4 January 2024

Norman H.

Role: Director

Appointed: 31 March 1992

Latest update: 4 January 2024

People with significant control

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

Norman 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

G.a. Haymes & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shirley H.

Norman H.

Lillian H.

Adrian H.

People with significant control

Norman H.

Accounts Documents

Company filings

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