Haycock And Jay Associates Ltd in Otley, LS21 3AX

Description

Data updated on: 01-11-2023

07119787 is a registration number used by Haycock And Jay Associates Ltd. It was registered as a Private Limited Company on 2010-01-08. It has existed on the market for 14 years. This business can be contacted at 14 Beech Hill in Otley. The office's zip code assigned to this address is LS21 3AX. This enterprise's SIC code is 74901 which stands for Environmental consulting activities. 2023-01-31 is the last time the accounts were reported.

For this company, the full scope of director's assignments have so far been met by Gordon H. who was arranged to perform management duties in 2010. The following company had been managed by Karl H. till May 2022. Additionally another director, namely Jennifer B. quit in 2018.

Gordon H. is the individual who controls this firm, owns over 3/4 of company shares.

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	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 492	37 190

Balance Sheet
Current Assets	77 714	61 158	100 180	83 380	120 788	79 262	113 213	171 558	195 127	94 678
Cash Bank In Hand	54 458	42 543
Debtors	23 256	18 615
Net Assets Liabilities Including Pension Asset Liability	47 492	37 190
Tangible Fixed Assets	2 702	2 876

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	47 392	37 090
Shareholder Funds	47 492	37 190

Other Financial Data
Total Fixed Assets Additions		1 386
Total Fixed Assets Cost Or Valuation	12 147	13 533
Total Fixed Assets Depreciation	9 445	10 657
Total Fixed Assets Depreciation Charge In Period		1 212
Accrued Liabilities Not Expressed Within Creditors Subtotal		4 825	2 320	2 205	2 050
Average Number Employees During Period				14	29	11	9	15	15	4
Creditors		21 444	37 290	38 880	49 531	38 539	45 928	57 535	63 500	13 812
Fixed Assets	2 702	2 876	1 876	3 770	5 199	7 754	5 246	6 531	4 332	52 239
Net Current Assets Liabilities	45 330	34 889	65 902	47 461	74 593	44 534	67 285	114 023	131 627	80 866
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 387	3 012	2 961	3 336	3 811	3 897
Total Assets Less Current Liabilities	48 032	37 765	67 778	51 231	79 792	52 288	72 531	120 554	135 959	133 105
Creditors Due Within One Year Total Current Liabilities	32 384	26 269
Provisions For Liabilities Charges	540	575
Tangible Fixed Assets Additions		1 386
Tangible Fixed Assets Cost Or Valuation	12 147	13 533
Tangible Fixed Assets Depreciation	9 445	10 657
Tangible Fixed Assets Depreciation Charge For Period		1 212

Company staff

Gordon H.

Role: Secretary

Appointed: 28 February 2014

Latest update: 8 February 2024

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
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	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
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
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024

Haycock And Jay Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon H.

Gordon H.

Karl H.

Jennifer B.

Steven H.

Sylvia J.

People with significant control

Gordon H.

Accounts Documents

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