Hayburn Developments Limited in Kilmacolm, PA13 4JN

Description

Data updated on: 01-11-2023

The official moment the company was founded is 2004-01-07. Started under SC261558, this firm operates as a Private Limited Company. You may visit the main office of the company during office hours under the following address: Knockbuckle Farm Florence Drive, PA13 4JN Kilmacolm. This company's classified under the NACE and SIC code 41100 and their NACE code stands for Development of building projects. Tue, 31st Jan 2023 is the last time when company accounts were reported.

The data we obtained detailing the following enterprise's personnel implies a leadership of two directors: Sheila M. and Barry M. who joined the team on 2004-01-07.

Executives with significant control over the firm are: Sheila M.. Barry M. 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	35 780	41 021

Balance Sheet
Cash Bank On Hand		1 523	3 238	2 112	3 894	62	345	86 952	59 895
Net Assets Liabilities		41 021	47 054	50 338
Property Plant Equipment		212 476	212 476	212 476
Cash Bank In Hand	2 481	1 523
Current Assets	2 481	1 523
Net Assets Liabilities Including Pension Asset Liability	35 780	41 021
Tangible Fixed Assets	212 476	212 476

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	35 778	41 019
Shareholder Funds	35 780	41 021

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 493	1 493	1 493	1 493	1 493	1 493	1 493
Bank Overdrafts		170 387	165 867	160 898
Creditors		172 978	168 660	164 250	159 228	157 122	159 524	4 458	3 746
Net Current Assets Liabilities	-176 696	-171 455	-165 422	-162 138	-155 334	-157 060	-159 179	82 494	56 149
Other Creditors		1 300	1 300	1 100
Property Plant Equipment Gross Cost		213 969	213 969	1 493	1 493	1 493	1 493	1 493
Taxation Social Security Payable		1 291	1 493	2 252
Average Number Employees During Period				2	2	2	2	2	2
Fixed Assets	212 476	212 476		212 476	212 476	270 000	262 970
Investment Property				212 476	212 476	270 000	262 970
Investment Property Fair Value Model				212 476	212 476	270 000	262 970
Total Assets Less Current Liabilities	35 780	41 021		50 338	57 142	112 940	103 791	82 494	56 149
Disposals Investment Property Fair Value Model								262 970
Creditors Due Within One Year	179 177	172 978
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	213 969	213 969
Tangible Fixed Assets Depreciation	1 493	1 493

Company staff

Sheila M.

Role: Director

Appointed: 07 January 2004

Latest update: 28 November 2023

Sheila M.

Role: Secretary

Appointed: 07 January 2004

Latest update: 28 November 2023

Barry M.

Role: Director

Appointed: 07 January 2004

Latest update: 28 November 2023

People with significant control

Sheila M.

Notified on 6 April 2016

Nature of control:

right to manage directors

Barry M.

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Hayburn Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila M.

Sheila M.

Barry M.

People with significant control

Sheila M.

Barry M.

Accounts Documents

Company filings

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