Gill Haysham Ltd in Old Harlow, CM17 0ET

Description

Data updated on: 01-11-2023

Gill Haysham Ltd 's been in the UK for at least 10 years. Registered under the number 09153244 in 2014, the firm is registered at 10-12 Mulberry Green, Old Harlow CM17 0ET. This company's SIC and NACE codes are 85600 and their NACE code stands for Educational support services. Gill Haysham Limited filed its account information for the financial year up to 2022-07-31. The business most recent annual confirmation statement was submitted on 2023-07-30.

The company has just one director presently supervising this specific firm, specifically Gillian H. who has been carrying out the director's obligations since July 30, 2014.

Gillian 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	23 833

Balance Sheet
Cash Bank In Hand	37 049
Cash Bank On Hand	37 049	42 197	55 269	81 159	100 824	71 377	94 731	94 749	86 035
Current Assets	38 444	42 197		81 159	101 709	72 257	101 419	94 749
Debtors	1 395				885	880	6 688
Net Assets Liabilities	23 833	28 139	37 991	60 649	79 127
Net Assets Liabilities Including Pension Asset Liability	23 833
Property Plant Equipment	1 047	776	126
Tangible Fixed Assets	1 047

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	23 832
Shareholder Funds	23 833

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	524	1 174	1 824	1 950	1 950	1 950	1 950	1 950
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-130
Average Number Employees During Period		1	1	1	1	1	1	1	1
Creditors	15 449	14 679	17 379	20 485	22 582	5 671	11 373	5 607	5 123
Creditors Due Within One Year	15 449
Dividends Paid								19 906	24 673
Increase From Depreciation Charge For Year Property Plant Equipment		650	650	126
Net Current Assets Liabilities	22 995	27 518	37 890	60 674	79 127	66 586	90 046	89 142	80 912
Number Shares Allotted	1
Number Shares Issued Fully Paid			1	1	1	1	1	1	1
Other Creditors		7 023	9 944	11 741	14 864	1 609	1 140	1 140	1 245
Other Taxation Social Security Payable		7 656	7 435	8 744	7 718	4 062	10 233	4 467	3 878
Par Value Share	1		1	1	1	1	1	1	1
Profit Loss								19 002	16 443
Property Plant Equipment Gross Cost	1 571	1 950	1 950	1 950	1 950	1 950	1 950	1 950
Provisions		155	25
Provisions For Liabilities Balance Sheet Subtotal	209	155	25	25
Provisions For Liabilities Charges	209
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 571
Tangible Fixed Assets Cost Or Valuation	1 571
Tangible Fixed Assets Depreciation	524
Tangible Fixed Assets Depreciation Charged In Period	524
Total Additions Including From Business Combinations Property Plant Equipment		379
Total Assets Less Current Liabilities	24 042	28 294	38 016	60 674	79 127	66 586	90 046	89 142	80 912
Trade Debtors Trade Receivables					885	880	6 688

Company staff

Gillian H.

Role: Director

Appointed: 30 July 2014

Latest update: 6 April 2024

People with significant control

Gillian 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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 18 December 2015
Start Date For Period Covered By Report	30 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	18 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Gill Haysham Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian H.

People with significant control

Gillian H.

Accounts Documents

Company filings

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