Hayes Online Limited in Staffordshire, ST7 4YB

Description

Data updated on: 01-11-2023

Located in 7 Nabbs Close, Staffordshire ST7 4YB Hayes Online Limited is categorised as a Private Limited Company registered under the 04937193 Companies House Reg No. It was started on 20th October 2003. The enterprise's registered with SIC code 81300 - Landscape service activities. December 31, 2022 is the last time when the accounts were reported.

The business owes its accomplishments and constant development to two directors, who are Michelle H. and Stephen H., who have been in the company for twenty one years.

Executives who have control over the firm are as follows: Michelle H. owns 1/2 or less of company shares. Stephen H. owns 1/2 or less of company shares.

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	216	727		292	-4 757

Balance Sheet
Cash Bank On Hand					231	1 429	4 366	360	643	2 780	2 084	5 368
Current Assets	63 178	67 324	30 067	19 450	4 849	1 429	4 866	360			2 084	8 678
Debtors	-1	-1	3 571		261							3 310
Net Assets Liabilities					-4 757	13	1 758	7 116	10 682	18 967	21 882	25 814
Other Debtors												2 750
Property Plant Equipment					53 031	58 146	55 091	50 252	46 500	43 512	42 062	41 449
Total Inventories					4 357		500
Cash Bank In Hand	113	417	344	623	231
Intangible Fixed Assets	2 000	1 000
Net Assets Liabilities Including Pension Asset Liability	216	727	256	292	-4 757
Stocks Inventory	63 066	66 908	26 152	18 827	4 357
Tangible Fixed Assets	59 500	54 954	52 504	50 824	53 031

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	214	725	254	290	-4 759
Shareholder Funds	216	727		292	-4 757

Other Financial Data
Version Production Software										2 021	2 023
Accumulated Depreciation Impairment Property Plant Equipment					33 598	21 902	26 219	29 042	32 794	35 782	37 232	38 845
Additions Other Than Through Business Combinations Property Plant Equipment						9 229	1 262	484				1 000
Amounts Owed To Group Undertakings Participating Interests					2 711	985	2 749	2 934	3 124	2 507	2 908	3 070
Average Number Employees During Period					2	2	2	2	2	2	2	2
Bank Borrowings					31 670	28 750	25 656	22 527	19 253	15 740	12 100	8 596
Bank Borrowings Overdrafts					2 795	2 914	3 061	3 157	2 703	3 460	3 612	3 558
Corporation Tax Payable						1 794
Creditors					16 044	14 249	19 370	9 463	9 335	11 410	10 024	15 452
Deferred Tax Liabilities					-261	1 836	1 653
Finished Goods Goods For Resale					4 357
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss						2 097	-183
Increase From Depreciation Charge For Year Property Plant Equipment						4 114	4 317	3 823	3 752	2 988	1 450	1 613
Net Current Assets Liabilities	-19 100	-15 508	-17 461	-15 930	-11 195	-12 820	-14 504	-9 103	-8 692	-8 630	-7 940	-6 774
Nominal Value Allotted Share Capital					2	2	2	2	2	2	2	2
Number Shares Allotted	2	2	1	2	2	2	2	2	2	2	2	2
Other Creditors					600	600	720	600	600	600	600	720
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 810		1 000
Other Disposals Property Plant Equipment						15 810		2 500
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					86 629	80 048	81 310	79 294	79 294	79 294	79 294	80 294
Raw Materials Consumables							500
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 836	1 653	973	552	175	140	265
Taxation Social Security Payable						1 794	6 448	2 772	2 908	4 843	2 904	3 570
Total Assets Less Current Liabilities	42 400	40 446	35 043	34 894	41 836	45 326	40 587	41 149	37 808	34 882	34 122	34 675
Trade Creditors Trade Payables					9 938	7 956	6 392					4 534
Trade Debtors Trade Receivables												560
Bank Borrowings Overdrafts Secured				37 150	34 464
Borrowings				23 283	20 488
Capital Employed		727	256	292
Creditors Due After One Year	42 184	39 719	34 590	34 475	46 593
Creditors Due Within One Year	82 278	82 832	47 528	35 380	16 044
Fixed Assets	61 500	55 954	52 504
Instalment Debts Due After5 Years	31 667	28 748
Intangible Fixed Assets Aggregate Amortisation Impairment		9 000	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period			1 000
Intangible Fixed Assets Cost Or Valuation		10 000	10 000	10 000
Provisions For Liabilities Charges			197	127
Share Capital Allotted Called Up Paid		1	1	2	2
Tangible Fixed Assets Additions			988		4 500
Tangible Fixed Assets Cost Or Valuation		81 141	82 129	82 129	86 629
Tangible Fixed Assets Depreciation		26 187	29 625	31 305	33 598
Tangible Fixed Assets Depreciation Charged In Period			3 438	1 680	2 293
Value Shares Allotted	2	2
Value Shares Allotted Increase Decrease During Period			2

Company staff

Michelle H.

Role: Secretary

Appointed: 21 October 2003

Latest update: 16 April 2024

Michelle H.

Role: Director

Appointed: 21 October 2003

Latest update: 16 April 2024

Stephen H.

Role: Director

Appointed: 21 October 2003

Latest update: 16 April 2024

People with significant control

Michelle H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stephen H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 8 February 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	8 February 2013
Annual Accounts 20 August 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	20 August 2014
Annual Accounts 5 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	5 May 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Hayes Online Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle H.

Michelle H.

Stephen H.

Robert M.

Robert W.

People with significant control

Michelle H.

Stephen H.

Accounts Documents

Company filings

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