Hayes And Parkinson Limited in Westmorland, LA9 4HS

Description

Data updated on: 01-11-2023

Hayes And Parkinson Limited 's been in the United Kingdom for seventy five years. Started with registration number 00467905 in 1949, the firm have office at 9 Captain French Lane, Westmorland LA9 4HS. This enterprise's SIC and NACE codes are 96030 which means Funeral and related activities. Hayes And Parkinson Ltd filed its latest accounts for the financial year up to Thursday 31st March 2022. The firm's latest annual confirmation statement was filed on Sunday 20th November 2022.

When it comes to the following company, all of director's tasks have been carried out by Jared W. and Alma W.. Within the group of these two people, Alma W. has carried on with the company for the longest period of time, having been a vital part of directors' team since 1991. Furthermore, the managing director's responsibilities are regularly supported by a secretary - Alma W..

Alma W. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	107 537	126 989	158 326	206 416	218 319	242 815	259 299

Balance Sheet
Cash Bank In Hand	3 539	23 735	44 675	111 133	89 370	64 743
Current Assets	100 955	124 454	144 423	189 328	194 917	190 977	232 644	248 267	243 180	239 990	251 110	268 935	224 014
Debtors	88 466	94 434	96 568	75 375	103 667	124 814
Net Assets Liabilities Including Pension Asset Liability	107 537	126 989	158 326	206 416	218 319	242 815	259 299
Stocks Inventory	8 950	6 285	3 180	2 820	1 880	1 420
Tangible Fixed Assets	45 531	49 461	50 207	62 615	60 921	98 338
Net Assets Liabilities							259 299	270 442	283 311	280 563	287 011	286 446	311 942

Capital & Reserves
Called Up Share Capital	4 151	4 151	4 151	4 151	4 152	4 152
Profit Loss Account Reserve	103 386	122 838	154 175	202 265	214 167	238 663
Shareholder Funds	107 537	126 989	158 326	206 416	218 319	242 815	259 299

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	6 250	7 000
Creditors Due Within One Year Total Current Liabilities	32 699	39 926
Fixed Assets	45 531	49 461	50 207	62 615	60 921	98 338	79 451	65 286	71 284	61 482	63 720	55 475	114 282
Net Current Assets Liabilities	68 256	84 528	108 119	143 801	157 398	157 590	186 405	205 156	212 027	219 081	223 291	230 971	197 660
Tangible Fixed Assets Additions		17 500	9 884	19 987	13 957	49 543
Tangible Fixed Assets Cost Or Valuation	143 661	161 161	171 045	191 032	192 599	242 142
Tangible Fixed Assets Depreciation	98 130	111 700	120 838	128 417	131 678	143 804
Tangible Fixed Assets Depreciation Charge For Period		13 570
Total Assets Less Current Liabilities	113 787	133 989	158 326	206 416	218 319	255 928	265 856	270 442	283 311	280 563	287 011	286 446	311 942
Average Number Employees During Period										8	8	8	6
Creditors							46 239	43 111	31 153	20 909	27 819	37 964	26 354
Creditors Due After One Year		7 000				13 113	6 557
Creditors Due Within One Year		39 926	36 304	45 527	37 519	33 387	46 239
Number Shares Allotted			1 250	2 901	1 250	1 250
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid		1 250	1 250	1 250	1 250	1 250
Tangible Fixed Assets Depreciation Charged In Period			9 138	7 579	12 711	12 126
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					9 450
Tangible Fixed Assets Disposals					12 390

Company staff

Alma W.

Role: Secretary

Latest update: 19 January 2024

Jared W.

Role: Director

Appointed: 01 May 2022

Latest update: 19 January 2024

Alma W.

Role: Director

Appointed: 20 November 1991

Latest update: 19 January 2024

People with significant control

Alma W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

John P.

Notified on 6 April 2016

Ceased on 29 March 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 30 January 2018
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 January 2018

Hayes And Parkinson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alma W.

Jared W.

Alma W.

John P.

John P.

People with significant control

Alma W.

John P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies