Haybrew Accounting Contractors Limited in Grays, RM16 4TH

Description

Data updated on: 01-11-2023

Haybrew Accounting Contractors has been in this business for twenty years. Established under company registration number 05289388, this company is classified as a Private Limited Company. You can reach the headquarters of this company during office times under the following address: C/o 2, Northwood Chadwell-st-mary, RM16 4TH Grays. The company's registered with SIC code 70221 which stands for Financial management. 2022-03-31 is the last time company accounts were reported.

Charles C. is the following enterprise's only director, who was arranged to perform management duties on Mon, 7th Mar 2005. To help the directors in their tasks, the abovementioned firm has been utilizing the skills of Sheila C. as a secretary since the appointment on Mon, 1st Jan 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 006	6 825	10 303	6 262	7 798	5 703

Balance Sheet
Cash Bank On Hand								668	30		325	1 000	1 000
Current Assets	6 830	6 737	9 561	3 898	6 610	4 657	5 100	812	30	30	325	777
Net Assets Liabilities						5 703	5 708	1 276	339	236	1 262	1 000	1 000
Property Plant Equipment								464	309		1 193	968
Cash Bank In Hand	6 830	5 930	9 561	3 899	6 610	4 657
Debtors		807
Net Assets Liabilities Including Pension Asset Liability	7 006	6 825	10 303	6 262	7 798	5 703
Tangible Fixed Assets	176	88	1 055	2 364	1 572	1 046

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	6 006	5 825	7 004	2 963	4 498	2 545
Shareholder Funds	7 006	6 825	10 303	6 262	7 798	5 703

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								3 641	3 796		2 418	2 643
Administrative Expenses											78 318	99 530
Average Number Employees During Period										2	2	2
Creditors							88				256	89
Depreciation Amortisation Impairment Expense						526	350
Fixed Assets	176	88	1 055	2 364	1 572	1 046	696	464	309	206	1 193	968
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income									-155
Gross Profit Loss											79 600	100 000
Increase From Depreciation Charge For Year Property Plant Equipment									155
Net Current Assets Liabilities	6 830	6 737	9 248	3 899	6 226	4 657	5 012	812	30	30	69	688
Operating Profit Loss											1 282	470
Other Increase Decrease In Depreciation Impairment Property Plant Equipment												225
Profit Loss						-2 479	92				1 038	381
Profit Loss On Ordinary Activities Before Tax											1 282	470
Property Plant Equipment Gross Cost								4 105	4 105		3 611	3 611
Raw Materials Consumables Used						56 075	52 512
Staff Costs Employee Benefits Expense						27 703	28 476
Tax Tax Credit On Profit Or Loss On Ordinary Activities											244	89
Total Assets Less Current Liabilities	7 006	6 825	10 303	6 262	7 798	5 703	5 708	1 276	339	236	1 262	1 656
Turnover Revenue						81 825	81 430
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000							1 000
Par Value Share	1	0	0	1	1	1							1
Creditors Due Within One Year			313		384
Revaluation Reserve			2 299	2 299	2 300	2 158
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			1 516	2 500
Tangible Fixed Assets Cost Or Valuation	1 408	1 408	5 223	7 723	7 723	7 723
Tangible Fixed Assets Depreciation	1 232	1 320	4 168	5 359	6 151	6 677
Tangible Fixed Assets Depreciation Charged In Period		88	550	1 191	791	526
Tangible Fixed Assets Depreciation Other Increase Decrease			2 298
Tangible Fixed Assets Increase Decrease From Revaluations			2 299