Hayes & Partners Limited in Macclesfield, SK10 2DT

Description

Data updated on: 01-11-2023

Hayes & Partners Limited is located at Macclesfield at Atlas House. You can find the company by the postal code - SK10 2DT. The enterprise has been in the field on the UK market for thirty nine years. This business is registered under the number 01893312 and its official status is active. This business's Standard Industrial Classification Code is 71111 - Architectural activities. 2022-04-30 is the last time the company accounts were filed.

According to the latest update, we have a single managing director in the company: Eleanor H. (since 2007-01-01). Since January 1992 Ian H., had been fulfilling assigned duties for this limited company up to the moment of the resignation in 2013. In order to support the directors in their duties, this specific limited company has been utilizing the expertise of Rachel D. as a secretary since the appointment on 2010-01-04.

Eleanor H. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	329 719	113 939	184 599	347 820	82 317	110 306

Balance Sheet
Cash Bank On Hand						240 232	189 554	243 751	120 765	229 666	197 081	233 328
Current Assets	416 494	202 926	398 651	497 923	505 517	406 433	375 771	346 777	208 210	369 681	330 039	338 681
Debtors	247 605	144 770	161 082	128 152	141 883	160 468	172 385	89 126	75 357	121 359	116 512	100 655
Net Assets Liabilities						110 306	84 239	108 516	17 541	18 112	27 491	80 521
Other Debtors									5 000	961		604
Property Plant Equipment						27 568	19 707	16 796	12 924	10 476	7 122	4 548
Total Inventories						5 733	13 832	13 900	12 088	18 656	16 446	4 698
Cash Bank In Hand	168 889	58 156	237 569	369 771	363 634
Net Assets Liabilities Including Pension Asset Liability	329 719	113 939	184 599	347 820	82 317	110 306
Tangible Fixed Assets	32 817	32 262	29 711	32 326	30 058

Capital & Reserves
Called Up Share Capital	5 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	324 719	108 939	179 599	342 820	77 317
Shareholder Funds	329 719	113 939	184 599	347 820	82 317	110 306

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						130 155	138 016	133 208	137 080	140 861	144 215	78 714
Additions Other Than Through Business Combinations Property Plant Equipment										1 333
Average Number Employees During Period						9	9	9	9	9	9	9
Bank Borrowings										122 500	92 500	62 500
Bank Overdrafts										27 500	30 000	30 000
Corporation Tax Payable						20 775	15 045	18 041
Creditors						218 940	208 063	113 966	61 913	120 177	128 127	141 342
Increase From Depreciation Charge For Year Property Plant Equipment							7 861		3 872	3 781	3 354	2 381
Net Current Assets Liabilities	301 708	86 728	286 612	380 724	257 397	187 493	167 708	232 811	146 297	249 504	201 912	197 339
Other Creditors							3 223	3 166	243	1 944
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												67 882
Other Disposals Property Plant Equipment												68 075
Other Taxation Social Security Payable						52 457	56 092	46 256	26 162
Property Plant Equipment Gross Cost						157 723	157 723	150 004	150 004	151 337	151 337	83 262
Provisions For Liabilities Balance Sheet Subtotal						4 755	3 176	2 741	2 114	1 990	1 353	864
Taxation Social Security Payable									26 162	55 733	62 675	75 883
Total Assets Less Current Liabilities	334 525	118 990	316 323	413 050	287 455	215 061	187 415	249 607	159 221	259 980	209 034	201 887
Trade Debtors Trade Receivables						156 884	164 767	82 417	59 940	113 770	110 102	92 052
Fixed Assets	32 817	32 262	29 711	32 326	30 058	27 568	19 707	16 796
Creditors Due After One Year			126 988	59 797	200 000	100 000
Creditors Due Within One Year	114 786	116 198	112 039	117 199	248 120	218 940
Number Shares Allotted			2 000	2 000	2 000
Other Aggregate Reserves		3 000	3 000	3 000	3 000
Par Value Share			1	1	1
Provisions For Liabilities Charges	4 806	5 051	4 736	5 433	5 138	4 755
Share Capital Allotted Called Up Paid		2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions		7 684	6 213	10 831	6 068
Tangible Fixed Assets Cost Or Valuation	131 593	139 277	145 490	146 541	152 609
Tangible Fixed Assets Depreciation	98 776	107 015	115 779	114 215	122 551
Tangible Fixed Assets Depreciation Charged In Period		8 239	8 764	8 216	8 336
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 780
Tangible Fixed Assets Disposals				9 780

Company staff

Rachel D.

Role: Secretary

Appointed: 04 January 2010

Latest update: 21 April 2024

Eleanor H.

Role: Director

Appointed: 01 January 2007

Latest update: 21 April 2024

Susan G.

Role: Secretary

Appointed: 01 September 2006

Resigned: 03 January 2010

Latest update: 21 April 2024

Barbara H.

Role: Secretary

Appointed: 31 January 1992

Resigned: 31 August 2006

Latest update: 21 April 2024

Ian H.

Role: Director

Appointed: 31 January 1992

Resigned: 30 April 2013

Latest update: 21 April 2024

People with significant control

Eleanor H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 15 November 2013
Start Date For Period Covered By Report	2012-05-01
Date Approval Accounts	15 November 2013
Annual Accounts 11 November 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	11 November 2014
Annual Accounts
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2013-04-30
Annual Accounts
End Date For Period Covered By Report	2014-04-30
Annual Accounts 2 October 2017
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	2 October 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2018
Annual Accounts
End Date For Period Covered By Report	30 April 2020
Annual Accounts 30 September 2015
Date Approval Accounts	30 September 2015

Hayes & Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel D.

Eleanor H.

Susan G.

Barbara H.

Ian H.

People with significant control

Eleanor H.

Accounts Documents

Company filings

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