Haydul Property Company Limited in Burgess Hill, RH15 9AE

Description

Data updated on: 01-11-2023

Haydul Property Company Limited has existed in the UK for at least fifty two years. Started with Registered No. 01056371 in 1972, it is registered at Delmon House, Burgess Hill RH15 9AE. The firm's Standard Industrial Classification Code is 41100 - Development of building projects. The firm's most recent annual accounts were submitted for the period up to 2022-12-31 and the latest confirmation statement was released on 2023-10-06.

There is a group of two directors leading the following company now, including Ian A. and David A. who have been doing the directors duties for one year.

David A. is the individual who has control over this firm, 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	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
Net Worth	163 300	151 405	168 766	173 859

Balance Sheet
Cash Bank In Hand	74 497	100 184	124 652	121 744
Cash Bank On Hand				121 744	132 786	165 955	198 840	192 164	125 753	153 370	185 470	228 830
Current Assets				121 744	132 968	170 139	202 844	196 164	129 920	153 370
Debtors					182	4 184	4 004	4 000	4 167
Net Assets Liabilities				173 859	675 451	707 660	757 625	772 018	868 303	1 027 971	1 229 011	1 242 925
Net Assets Liabilities Including Pension Asset Liability	163 300	151 405	168 766	173 859
Other Debtors					182	184	4		167
Property Plant Equipment				301 267	790 240	790 190	813 512	868 325	923 206	1 113 042	1 302 031	1 329 023
Tangible Fixed Assets	301 633	301 475	301 356	301 267

Capital & Reserves
Called Up Share Capital	9 000	9 000	9 000	9 000
Profit Loss Account Reserve	109 059	97 164	114 525	119 618
Shareholder Funds	163 300	151 405	168 766	173 859

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 718	3 785	3 835	3 873	3 910	3 929	3 943	3 954	3 962
Average Number Employees During Period					1	1	1	1	1
Capital Reserves	45 241	45 241	45 241
Creditors				100 000	100 000	100 000	100 000	100 000	122 155	120 586	123 203	130 173
Creditors Due After One Year	100 000	100 000	100 000	100 000
Creditors Due Within One Year	112 798	150 236	157 210	149 150
Increase From Depreciation Charge For Year Property Plant Equipment					67	50	38	37	19	14	11	8
Net Current Assets Liabilities	-38 301	-50 052	-32 558	-27 406	-14 789	17 470	44 113	75 558	7 765	32 784	62 267	98 657
Number Shares Allotted		9 000	9 000	9 000
Other Creditors				100 000	100 000	100 000	100 000	100 000	114 627	114 436	115 935	117 896
Other Remaining Borrowings				100 000	100 000	100 000	100 000	100 000
Other Taxation Social Security Payable				4 536	3 142	8 055	11 910	7 371	7 528	6 150	7 268	8 911
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				304 985	794 025	794 025	817 385	872 235	927 135	1 116 985	1 305 985	1 332 985
Provisions For Liabilities Balance Sheet Subtotal				2				71 865	62 668	117 855	135 287	184 755
Provisions For Liabilities Charges	32	18	32	2
Revaluation Reserve	45 241	45 241	45 241
Secured Debts	100 000	100 000	100 000	100 000
Share Capital Allotted Called Up Paid	9 000	9 000	9 000	9 000
Tangible Fixed Assets Cost Or Valuation	304 985	304 985	304 985
Tangible Fixed Assets Depreciation	3 352	3 510	3 629	3 718
Tangible Fixed Assets Depreciation Charged In Period		158	119	89
Total Assets Less Current Liabilities	263 332	251 423	268 798	273 861	775 451	807 660	857 625	943 883	930 971	1 145 826	1 364 298	1 427 680
Total Increase Decrease From Revaluations Property Plant Equipment					489 040		23 360	54 850	54 900	189 850	189 000	27 000
Trade Creditors Trade Payables					1							3 366
Trade Debtors Trade Receivables						4 000	4 000	4 000	4 000

Company staff

Ian A.

Role: Director

Appointed: 17 August 2023

Latest update: 29 January 2024

Ian A.

Role: Secretary

Appointed: 27 September 2021

Latest update: 29 January 2024

David A.

Role: Director

Appointed: 17 October 1991

Latest update: 29 January 2024

People with significant control

David A.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 25th September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25th September 2014
Annual Accounts 3rd August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	3rd August 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
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 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 26th September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26th September 2013

Haydul Property Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian A.

Ian A.

David A.

Shirley A.

People with significant control

David A.

Accounts Documents

Company filings

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