Haley (yorkshire) Holdings Limited in Elland, HX5 9DT

Description

Data updated on: 01-11-2023

08389034 is a reg. no. of Haley (yorkshire) Holdings Limited. This company was registered as a Private Limited Company on 2013-02-05. This company has been active in this business for the last eleven years. This business can be contacted at Integrated House 1 Wistons Lane in Elland. It's zip code assigned to this location is HX5 9DT. This company's declared SIC number is 64209 - Activities of other holding companies n.e.c.. The company's latest financial reports describe the period up to 2023-03-31 and the latest annual confirmation statement was released on 2023-02-01.

Taking into consideration this specific company's magnitude, it became imperative to choose other directors: Simon H. and Maria H. who have been supporting each other since 2013-02-05 to exercise independent judgement of the firm.

Executives with significant control over the firm are: Maria H. owns 1/2 or less of company shares. Simon H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand				74 269	50 707	665 985	481 705	692 465	400 041	240 840
Current Assets		100	111 613	212 547	207 406	823 127	926 640	1 119 235	1 290 867	1 524 496	1 774 875
Debtors			58 600	138 278	156 699	157 142	444 935	426 770	890 826	1 283 656
Net Assets Liabilities				301 815	448 757	1 215 317	1 543 569	1 738 915	1 861 087	2 093 620
Other Debtors				77 400	40 000	48 000	350 000	338 570	733 026	1 252 456
Property Plant Equipment				296 299	289 661	435 117	659 686	645 377	631 119	623 100
Cash Bank In Hand		100	53 013	74 269
Net Assets Liabilities Including Pension Asset Liability	100	100	196 642	301 815
Tangible Fixed Assets			303 036	296 299

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve			196 542	301 715
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				13 585	20 223	29 883	44 252	58 561	72 819	88 138
Additions Other Than Through Business Combinations Property Plant Equipment							238 938			7 300
Average Number Employees During Period										2	2
Bank Borrowings				189 375
Corporation Tax Payable				13 130	27 145
Creditors				17 656	48 310	42 927	42 757	25 697	61 099	54 176	124 907
Fixed Assets								645 377	631 319	623 300	616 585
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						155 116
Increase From Depreciation Charge For Year Property Plant Equipment					6 638	9 660	14 369	14 309	14 258	15 319
Investments Fixed Assets									200	200
Investments In Group Undertakings									200	200
Net Current Assets Liabilities		100	107 356	194 891	159 096	780 200	883 883	1 093 538	1 229 768	1 470 320
Other Creditors				-5 020	1 115	1 393	1 108	-8 721	2 237	-15 426
Other Taxation Social Security Payable				9 546	20 050
Property Plant Equipment Gross Cost				309 884	309 884	465 000	703 938	703 938	703 938	711 238
Taxation Social Security Payable					47 195	41 534	39 119	34 394	58 580	69 602
Total Assets Less Current Liabilities		100	410 392	491 190	448 757
Total Increase Decrease From Revaluations Property Plant Equipment						155 116
Trade Creditors Trade Payables							2 530	24	282
Trade Debtors Trade Receivables				60 878	116 699	109 142	94 935	88 200	157 800	31 200
Capital Employed		100	196 642	301 815
Creditors Due After One Year			213 750	189 375
Creditors Due Within One Year			4 257	17 656
Number Shares Allotted	100		100	100
Par Value Share	1		1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			309 884
Tangible Fixed Assets Cost Or Valuation			309 884	309 884
Tangible Fixed Assets Depreciation			6 848	13 585
Tangible Fixed Assets Depreciation Charged In Period			6 848	6 737

Company staff

Simon H.

Role: Director

Appointed: 05 February 2013

Latest update: 29 March 2024

Maria H.

Role: Director

Appointed: 05 February 2013

Latest update: 29 March 2024

People with significant control

Maria H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Simon H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 5 June 2014
Start Date For Period Covered By Report	2013-02-05
Date Approval Accounts	5 June 2014
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 July 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-02-28

Haley (yorkshire) Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

Maria H.

People with significant control

Maria H.

Simon H.

Accounts Documents

Company filings

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