Hayes Fencing & Sheds Ltd in Barnsley, S75 2RG

Description

Data updated on: 01-11-2023

This particular Hayes Fencing & Sheds Ltd company has been offering its services for fifteen years, as it's been founded in 2009. Started with registration number 06810932, Hayes Fencing & Sheds is categorised as a Private Limited Company located in 105 Redbrook Road, Barnsley S75 2RG. This company's principal business activity number is 16290 which stands for Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials. 2023-01-31 is the last time account status updates were filed.

Hayes Fencing & Sheds Ltd is a small-sized vehicle operator with the licence number OB1129299. The firm has one transport operating centre in the country. In their subsidiary in Barnsley on Twibell Street, 2 machines are available.

Concerning this business, the full extent of director's tasks have so far been done by Laurence H. who was designated to this position in 2009 in February. Since 2009 Vikki S., had been managing the business up to the moment of the resignation on 2009-02-05.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					3 404	42 230	64 158	24 451	6 182	67 162	54 374	60 121
Current Assets	42 514	34 189	66 841	75 820	79 198	96 147	80 469	97 553	95 082	150 045	99 588	118 636
Debtors	16 885	14 708	5 888	25 663	45 088	45 581	1 491	1 351	1 860	2 083	5 914	13 662
Net Assets Liabilities					401	454	310	979	123	7 314	58 784	35 846
Other Debtors					3 496	5 558	1 392	1 351	1 860	2 083	914	933
Property Plant Equipment					65 982	54 671	58 351	82 662	116 019	157 445	156 418	158 559
Total Inventories					30 706	8 336	14 820	71 751	87 040	80 800	39 300	44 853
Cash Bank In Hand	7 389	7 501	45 723	2 041	3 404
Net Assets Liabilities Including Pension Asset Liability	15 805	16 253	31 514	21 000	401
Stocks Inventory	18 240	11 980	15 230	48 116	30 706
Tangible Fixed Assets	28 934	25 022	70 774	81 518	65 982

Capital & Reserves
Called Up Share Capital	1	1	1	1	3
Profit Loss Account Reserve	15 804	16 252	31 513	20 999	398

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					51 367	60 312	70 050	84 521	78 508	104 224	126 210	146 148
Additions Other Than Through Business Combinations Property Plant Equipment						1 634	13 418	38 782	51 844	67 142	20 959	22 079
Average Number Employees During Period									8	8	11	10
Bank Borrowings							42 857	35 714	28 571	21 446	14 131	6 911
Bank Overdrafts					10 391	9 748	11 324	15 619	7 250	9 888	12 774	18 050
Corporation Tax Payable					7 718	14 951	14 141	11 178	13 814	21 192	11 075	38 349
Creditors					112 155	127 976	85 724	117 552	129 674	227 093	140 306	201 410
Finance Lease Liabilities Present Value Total					6 489	3 828	3 480	3 799	8 852	8 852	8 852	8 141
Increase From Depreciation Charge For Year Property Plant Equipment						12 795	9 738	14 471	6 987	25 716	21 986	19 938
Net Current Assets Liabilities	-8 741	-3 765	-21 779	-17 009	-32 957	-31 829	-5 255	-19 999	-34 592	-77 048	-40 718	-82 774
Other Creditors					19 796	21 062	4 374	7 526	32 020	75 798	31 049	95 681
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 850			13 000
Other Disposals Property Plant Equipment						4 000			24 500
Other Taxation Social Security Payable					5 272	3 739	6 959	8 172	3 502	8 810	2 929	3 742
Property Plant Equipment Gross Cost					117 349	114 983	128 401	167 183	194 527	261 669	282 628	304 707
Provisions For Liabilities Balance Sheet Subtotal					13 196	10 387	8 537	12 990	18 036	25 297	25 297	23 681
Total Assets Less Current Liabilities	20 193	21 257	48 995	64 509	33 025	22 842	53 096	62 663	81 427	80 397	115 700	75 785
Trade Creditors Trade Payables					62 489	74 648	45 446	71 258	64 236	102 553	73 627	37 447
Trade Debtors Trade Receivables					41 592	40 023	99				5 000	12 729
Capital Employed	15 805	16 253	31 514	21 000	401
Creditors Due After One Year			3 326	27 205	19 428
Creditors Due Within One Year	51 255	37 954	88 620	92 829	112 155
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	4 388	5 004	14 155	16 304	13 196
Share Capital Allotted Called Up Paid	1	1	1	1	3
Tangible Fixed Assets Additions			59 283	24 500
Tangible Fixed Assets Cost Or Valuation	33 566	33 566	92 849	117 349	117 349
Tangible Fixed Assets Depreciation	4 632	8 544	22 075	35 831	51 367
Tangible Fixed Assets Depreciation Charged In Period		3 912	13 531	13 756	15 536
Value Shares Allotted Increase Decrease During Period					2

Company staff

Laurence H.

Role: Director

Appointed: 05 February 2009

Latest update: 23 February 2024

People with significant control

Laurence H. is the individual with significant control over this firm, has substantial control or influence over the company.

Laurence H.

Notified on 31 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 18 July 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	18 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	29 September 2015
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 2 September 2014
Date Approval Accounts	2 September 2014

Hayes Fencing & Sheds Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laurence H.

Vikki S.

Creditreform (secretaries) Limited

People with significant control

Laurence H.

Accounts Documents

Company Vehicle Operator Data

Unit 1

Address

City

Postal code

No. of Vehicles

Company filings

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