Haydock Garden Buildings Limited in Ormskirk, L39 2DP

Description

Data updated on: 01-11-2023

The official day the company was established is 17th January 1996. Established under 03147625, it operates as a Private Limited Company. You can contact the office of this firm during office times under the following location: 7 Greetby Hill, L39 2DP Ormskirk. The business name of the firm was replaced in the year 1996 to Haydock Garden Buildings Limited. This enterprise previous name was Boston Garden Buildings. This company's Standard Industrial Classification Code is 47990 which means Other retail sale not in stores, stalls or markets. Haydock Garden Buildings Ltd released its account information for the period up to 31st December 2022. The company's latest annual confirmation statement was submitted on 17th January 2023.

Peter W. is the company's solitary managing director, that was assigned to lead the company in 1996 in January. In order to provide support to the directors, this company has been using the skills of Diane W. as a secretary for the last twenty eight years.

Previous company's names
Haydock Garden Buildings Limited 1996-03-15
Boston Garden Buildings Limited 1996-01-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 122	9 142	10 682	7 935	218

Balance Sheet
Cash Bank On Hand					21 656	40 215	39 127	73 961	77 835	304 209	107 340	141 377
Current Assets	32 457	34 501	53 657	100 282	83 788	192 147	132 285	110 028	116 910	363 576	170 361	163 761
Debtors	3 708	4 399	8 191	20 573	39 836	127 355	68 538	9 659	15 744	42 307	41 878	1 604
Net Assets Liabilities							-6 627	3 796	5 063	122 725	16 364
Other Debtors					1 950	680	38 044	767	1 369	817	83	83
Property Plant Equipment					23 038	22 544	20 974	20 503	17 355	14 696	40 840	38 840
Total Inventories					22 296	24 577	24 620	26 408	23 331	17 060	21 143
Cash Bank In Hand	5 651	9 490	24 482	57 382	21 656
Net Assets Liabilities Including Pension Asset Liability	18 122	9 142
Stocks Inventory	23 098	20 612	20 984	22 327	22 296
Tangible Fixed Assets	10 311	10 615	14 265	19 934	23 038

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	17 122	8 142	9 682	6 935	-782
Shareholder Funds	18 122	9 142	10 682	7 935	218

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					43 717	48 229	52 329	54 837	57 986	60 644	34 600	36 600
Additions Other Than Through Business Combinations Property Plant Equipment								4 837
Average Number Employees During Period						5	5	5	5
Corporation Tax Payable								1 983	9 009	42 000		17 000
Corporation Tax Recoverable							83	83	83	83	27 500
Creditors					106 608	214 439	159 886	122 429	125 905	252 250	194 837	164 406
Increase From Depreciation Charge For Year Property Plant Equipment						4 512	4 100	3 732	3 148	2 658	2 100	2 000
Net Current Assets Liabilities	9 155	-1 473	-3 583	-11 999	-22 820	-22 292	-27 601	-12 401	-8 995	111 326	-24 476	-645
Other Creditors					10 523	11 800	11 721	-27 360	-19 387	19 184	4 492	62 692
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 225
Other Disposals Property Plant Equipment								2 800
Other Taxation Social Security Payable					9 007	11 292	337	337	896	8 332	3 127	4 554
Property Plant Equipment Gross Cost					66 755	70 773	73 303	75 340	75 340	75 440	75 440
Provisions For Liabilities Balance Sheet Subtotal								4 306	3 297	3 297
Total Assets Less Current Liabilities	19 466	9 142	10 682	7 935	218	252	-6 627	8 102	8 360	126 022	16 364	38 195
Trade Creditors Trade Payables					267	9 958	21 633	147 469	135 387	182 734	187 218	80 160
Trade Debtors Trade Receivables					37 886	126 675	30 494	8 809	14 292	41 407	14 295	1 521
Amount Specific Advance Or Credit Directors					173	173	37 827
Amount Specific Advance Or Credit Made In Period Directors							38 000
Creditors Due Within One Year	23 302	35 974	57 240	112 281	106 608
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Payments Received On Account					86 811	181 389	126 195
Provisions For Liabilities Charges	1 344
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		2 264	6 651	9 549	7 440
Tangible Fixed Assets Cost Or Valuation	40 851	43 115	49 766	59 315	66 755
Tangible Fixed Assets Depreciation	30 540	32 500	35 501	39 381	43 717
Tangible Fixed Assets Depreciation Charged In Period		1 960	3 001	3 880	4 336
Total Additions Including From Business Combinations Property Plant Equipment						4 018	2 530
Advances Credits Directors	332

Company staff

Diane W.

Role: Secretary

Appointed: 17 January 1996

Latest update: 6 February 2024

Peter W.

Role: Director

Appointed: 17 January 1996

Latest update: 6 February 2024

People with significant control

Executives who have control over the firm are as follows: Peter W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Diane W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Peter W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Diane W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 22 May 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 May 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts 8 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	8 May 2013

Haydock Garden Buildings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane W.

Peter W.

Swift Incorporations Limited

People with significant control

Peter W.

Diane W.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2012

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Accountant/Auditor, 2013 - 2015

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