Hayburn Wood Products Limited in Omagh, BT78 1HE

Description

Data updated on: 01-11-2023

Hayburn Wood Products is a firm situated at BT78 1HE Omagh at Church House. The company has been in existence since 1985 and is registered as reg. no. NI018456. The company has been present on the UK market for thirty nine years now and company current status is liquidation. The company's SIC and NACE codes are 31010 and their NACE code stands for Manufacture of office and shop furniture. 2017-10-31 is the last time the accounts were filed.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	502 291	762 233	856 812	983 237	1 038 829	1 255 129

Balance Sheet
Cash Bank On Hand						23 290	5 133
Current Assets	513 961	751 307	590 327	756 597	884 288	711 031	523 485
Debtors	84 064	185 446	142 028	165 111	157 884	123 910	176 506
Net Assets Liabilities						1 255 129	1 225 622
Property Plant Equipment						2 963 519	2 959 438
Total Inventories						465 080	243 095
Cash Bank In Hand	17 677	55 061	60 201	105 936	86 758	23 290
Net Assets Liabilities Including Pension Asset Liability	502 291	762 233	838 852	983 237	1 038 829	1 255 129
Stocks Inventory	243 322	341 902	254 520	386 799	540 895	465 080
Tangible Fixed Assets	2 913 269	2 869 631	2 829 743	2 878 688	3 004 394	2 963 517

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	499 291	759 233	853 812	980 237	1 035 829	1 252 129
Shareholder Funds	502 291	762 233	856 812	983 237	1 038 829	1 255 129

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-8 901	-9 214
Accumulated Depreciation Impairment Property Plant Equipment						995 854	1 052 015
Additions Other Than Through Business Combinations Property Plant Equipment							56 471
Average Number Employees During Period						45	42
Comprehensive Income Expense						304 494	-29 507
Creditors						789 595	653 363
Current Asset Investments		168 898	168 898	98 751	98 751	98 751	98 751
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-3 468
Disposals Property Plant Equipment							-4 391
Dividend Per Share Interim						12
Dividends Paid						-36 945
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income						8 712
Increase From Depreciation Charge For Year Property Plant Equipment							59 629
Net Current Assets Liabilities	-1 112 957	-947 463	-944 072	-918 247	-941 242	-845 815	-1 001 969
Other Comprehensive Income Expense Net Tax						8 712
Other Current Asset Investments Balance Sheet Subtotal						98 751	98 751
Other Inventories						465 080	243 095
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						12 855	4 978
Profit Loss						295 782	-29 507
Property Plant Equipment Gross Cost						3 959 373	4 011 453
Provisions For Liabilities Balance Sheet Subtotal						72 978	69 270
Total Assets Less Current Liabilities	1 800 312	1 922 168	1 867 711	1 960 441	2 063 152	2 117 702	1 957 469
Creditors Due After One Year Total Noncurrent Liabilities	1 229 308	1 115 172
Creditors Due Within One Year Total Current Liabilities	1 626 918	1 698 770
Fixed Assets	2 913 269	2 869 631	2 829 743	2 878 688	3 004 394	2 963 517
Investments Current Assets	168 898	168 898
Provisions For Liabilities Charges	68 713	44 763	12 713	51 587	80 738	72 978
Tangible Fixed Assets Additions		8 135	5 895	99 996	208 227	25 893
Tangible Fixed Assets Cost Or Valuation	3 739 906	3 748 041	3 753 936	3 835 005	3 933 479	3 959 372
Tangible Fixed Assets Depreciation	826 637	878 410	924 193	956 317	929 085	995 855
Tangible Fixed Assets Depreciation Charge For Period		51 773
Creditors Due After One Year		1 115 172	1 016 146	925 617	943 585	789 595
Creditors Due Within One Year		1 698 770	1 534 399	1 674 844	1 825 530	1 556 846
Tangible Fixed Assets Depreciation Charged In Period			45 783	40 009	58 634	66 770
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 885	85 865
Tangible Fixed Assets Disposals				18 925	109 752

Company staff

Lynda H.

Role: Secretary

Appointed: 02 February 2009

Latest update: 22 November 2023

Lynda H.

Role: Director

Appointed: 05 June 2003

Latest update: 22 November 2023

Ian H.

Role: Director

Appointed: 15 May 1985

Latest update: 22 November 2023

Eileen H.

Role: Director

Appointed: 15 May 1985

Latest update: 22 November 2023

People with significant control

Lynda H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Ian H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2019
Account last made up date	31 October 2017
Confirmation statement next due date	30 November 2018
Confirmation statement last made up date	16 November 2017

Annual Accounts 14 March 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	14 March 2014
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	13 May 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	11 April 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
End Date For Period Covered By Report	2013-10-31

Hayburn Wood Products Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynda H.

Lynda H.

Ian H.

Eileen H.

Eileen H.

John H.

People with significant control

Lynda H.

Ian H.

Accounts Documents

Company Vehicle Operator Data

299 Galgorm Road

Address

City

Postal code

No. of Vehicles

Company filings

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