Haydens Town & Country Limited in Waltham Cross, EN7 5ET

Description

Data updated on: 01-11-2023

Haydens Town & Country Limited with Companies House Reg No. 07440521 has been in this business field for 14 years. The Private Limited Company is officially located at 686 Goffs Lane, Goff's Oak, Waltham Cross and their postal code is EN7 5ET. The firm's principal business activity number is 68310, that means Real estate agencies. The company's most recent annual accounts describe the period up to 31st December 2022 and the latest confirmation statement was released on 4th November 2022.

That limited company owes its achievements and permanent progress to a group of two directors, who are Kim D. and Nigel D., who have been presiding over the company for two years.

Nigel D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	117	333

Balance Sheet
Cash Bank On Hand			4 938	10 701	6 049	2 977	60 843	185 433	133 595	16 062
Current Assets	17 151	29 820	23 195	19 566	16 462	20 867	64 033	185 433
Debtors	17 102	12 969	18 257	8 865	10 413	17 890	3 190
Net Assets Liabilities			401	477	612	461	29 953	142 314	122 263	23 339
Property Plant Equipment			3 181	2 385	1 789	1 341	4 103	3 077	2 769
Cash Bank In Hand	49	16 851
Intangible Fixed Assets	25 000	25 000
Net Assets Liabilities Including Pension Asset Liability	117	333
Tangible Fixed Assets	5 115	4 242

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	17	233
Shareholder Funds	117	333

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			9 479	10 275	10 871	11 319	12 686	13 712	13 930	2 887
Additions Other Than Through Business Combinations Property Plant Equipment							4 129
Average Number Employees During Period			3	2	3	4	5	5	5	5
Creditors			27 111	24 191	20 455	18 298	15 378	11 841	8 463	14 260
Depreciation Expense Property Plant Equipment			1 061	795
Fixed Assets	30 115	29 242	28 181	27 385	26 789	26 341	29 103	28 077	27 769	26 693
Increase From Depreciation Charge For Year Property Plant Equipment				796	597	448	1 367	1 026	819	564
Intangible Assets			25 000	25 000	25 000	25 000	25 000	25 000	25 000	25 000
Intangible Assets Gross Cost			25 000	25 000	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-29 998	1 001	-669	-2 717	-5 722	-7 582	16 228	126 078	102 957	1 802
Number Shares Issued Fully Paid			100	100	100	100	100	100	100	100
Par Value Share		1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			12 660	12 660	12 660	12 660	16 789	16 789	16 699	4 580
Total Assets Less Current Liabilities	117	30 243	27 512	24 668	21 067	18 759	45 331	154 155	130 726	28 495
Accrued Liabilities Deferred Income								1 225	600	5 176
Bank Borrowings Overdrafts								3 736	3 895	5 156
Corporation Tax Payable								41 875	11 209	-4 610
Disposals Decrease In Depreciation Impairment Property Plant Equipment									601	11 607
Disposals Property Plant Equipment									843	12 119
Other Taxation Social Security Payable								2 529	2 398	2 348
Total Additions Including From Business Combinations Property Plant Equipment									753
Creditors Due After One Year		29 910
Creditors Due Within One Year	47 149	28 819
Intangible Fixed Assets Cost Or Valuation	25 000	25 000
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		541
Tangible Fixed Assets Cost Or Valuation	12 119	12 660
Tangible Fixed Assets Depreciation	7 004	8 418
Tangible Fixed Assets Depreciation Charged In Period		1 414

Company staff

Kim D.

Role: Director

Appointed: 01 November 2022

Latest update: 10 February 2024

Nigel D.

Role: Director

Appointed: 16 November 2010

Latest update: 10 February 2024

People with significant control

Nigel D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Haydens Town & Country Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim D.

Nigel D.

Michael D.

People with significant control

Nigel D.

Accounts Documents

Company filings

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