Hayes Assignments Ltd
15 Newland Lincoln LN1 1XG Lincolnshire
Number: 04654454
Incorporation date: 2003-02-03
Dissolution date: 2022-04-26
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Registered with number 04654454 twenty one years ago, Hayes Assignments Limited had been a private limited company until 2022-04-26 - the date it was formally closed. The business latest office address was 15 Newland, Lincoln Lincolnshire.
The following firm was managed by just one managing director: John H., who was assigned to lead the company twenty one years ago.
John H. was the individual who controlled this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Currency | ||||||||
| Net Worth | -5 194 | -2 736 | 1 553 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 18 408 | 9 130 | 10 011 | |||||
| Cash Bank On Hand | 10 011 | 9 194 | 11 339 | 12 655 | 9 003 | 7 626 | ||
| Current Assets | 19 683 | 10 230 | 10 811 | 10 202 | 13 043 | 13 559 | 9 919 | 8 196 |
| Debtors | 1 175 | 1 050 | 800 | 800 | 1 600 | 800 | 812 | 466 |
| Net Assets Liabilities | 1 553 | 4 889 | 210 | 306 | -1 430 | -3 642 | ||
| Net Assets Liabilities Including Pension Asset Liability | -2 736 | 1 553 | ||||||
| Property Plant Equipment | 276 | 20 | 824 | 449 | ||||
| Stocks Inventory | 100 | 50 | ||||||
| Tangible Fixed Assets | 1 317 | 759 | 276 | |||||
| Total Inventories | 208 | 104 | 104 | 104 | 104 | |||
| Other Debtors | 812 | 466 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -5 294 | -2 836 | 1 453 | |||||
| Shareholder Funds | -5 194 | -2 736 | 1 553 | |||||
| Other Financial Data | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 177 | 4 433 | 4 453 | 4 453 | 313 | 688 | ||
| Creditors | 9 479 | 5 329 | 12 833 | 13 253 | 12 016 | 12 202 | ||
| Creditors Due Within One Year | 26 194 | 13 725 | 9 479 | |||||
| Fixed Assets | 1 317 | 759 | 276 | 20 | 824 | 449 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 256 | 20 | 313 | 375 | ||||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 30 000 | 30 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | ||||||
| Net Current Assets Liabilities | -6 511 | -3 495 | 1 332 | 4 873 | 210 | 306 | -2 097 | -4 006 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||||
| Number Shares Allotted | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 7 673 | 4 112 | 11 585 | 11 952 | 11 866 | 12 202 | ||
| Other Taxation Social Security Payable | 1 806 | 1 217 | 1 248 | 1 301 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 4 453 | 4 453 | 4 453 | 4 453 | 1 137 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 55 | 4 | 157 | 85 | ||||
| Provisions For Liabilities Charges | 55 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 353 | 4 453 | ||||||
| Tangible Fixed Assets Depreciation | 3 036 | 3 694 | 4 177 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 658 | 483 | ||||||
| Total Assets Less Current Liabilities | -5 194 | -2 736 | 1 608 | 4 893 | 210 | 306 | -1 273 | -3 557 |
| Trade Debtors Trade Receivables | 800 | 800 | 1 600 | 800 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 453 | |||||||
| Disposals Property Plant Equipment | 4 453 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 137 | |||||||
| Trade Creditors Trade Payables | 150 | |||||||
Role: Secretary
Appointed: 10 December 2003
Latest update: 24 November 2023
Role: Director
Appointed: 03 February 2003
Latest update: 24 November 2023
| Account next due date | 30 April 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 08 February 2022 |
| Confirmation statement last made up date | 25 January 2021 |
| Annual Accounts 8 October 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 8 October 2015 |
| Annual Accounts 4 October 2016 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 4 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2019 |
| End Date For Period Covered By Report | 31 July 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2020 |
| End Date For Period Covered By Report | 31 July 2021 |
(7 pages)