Hayes Wealth Management Limited in Leeds, LS15 4DU

Description

Data updated on: 07-07-2021

Hayes Wealth Management came into being in 2010 as a company enlisted under no 07115535, located at LS15 4DU Leeds at 35a Potterton Lane. This firm's last known status was dissolved. Hayes Wealth Management had been offering its services for 11 years.

Kimberley H. and Scott H. were the firm's directors and were managing the company from 2010 to 2021.

Scott H. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 627	47 760	55 431	51 670	49 019

Balance Sheet
Cash Bank In Hand	1 852	6 136	3 039	24 834	2 258
Cash Bank On Hand					58 776	84 683	15 831	277 068
Current Assets	11 664	13 197	9 757	32 744	66 779	210 532	225 344	278 881
Debtors	9 812	7 061	6 718	7 910	8 002	125 849	209 513	1 813
Intangible Fixed Assets	144 923	108 136	71 349	34 562
Net Assets Liabilities Including Pension Asset Liability	24 627	47 760	55 431	51 670
Property Plant Equipment					1 064	9 898	10 678	7 596
Tangible Fixed Assets		674	1 411	912	1 064

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	24 527	47 660	55 331	51 570	48 919
Shareholder Funds	24 627	47 760	55 431	51 670	49 019

Other Financial Data
Accrued Liabilities					4 380	4 380	4 500	4 500
Accumulated Amortisation Impairment Intangible Assets					229 916	108 246	108 246
Accumulated Depreciation Impairment Property Plant Equipment					1 614	2 515	3 646	6 728
Average Number Employees During Period						6	2	2
Balances Amounts Owed By Related Parties						121 670	205 782
Corporation Tax Payable						2 843	4 633	7 077
Creditors					18 824	23 987	19 360	42 726
Creditors Due After One Year	67 596	11 658	2 711
Creditors Due Within One Year	64 364	62 589	24 375	16 548	18 824
Fixed Assets	144 923	108 810	72 760	35 474	1 064	9 898	10 678	7 596
Increase Decrease Due To Transfers Into Or Out Intangible Assets						-121 670
Increase From Depreciation Charge For Year Property Plant Equipment						901	1 131	3 082
Intangible Assets Gross Cost					229 916	108 246	108 246
Intangible Fixed Assets Aggregate Amortisation Impairment	84 993	121 780	158 567	195 354	229 916
Intangible Fixed Assets Amortisation Charged In Period		36 787	36 787	36 787	34 562
Intangible Fixed Assets Cost Or Valuation	229 916	229 916	229 916	229 916
Net Current Assets Liabilities	-52 700	-49 392	-14 618	16 196	47 955	186 545	205 984	236 155
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100
Other Taxation Social Security Payable					3 624	2 635	1 287
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					2 678	12 413	14 324
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		899	1 099		680
Tangible Fixed Assets Cost Or Valuation		899	1 998	1 998	2 678
Tangible Fixed Assets Depreciation		225	587	1 086	1 614
Tangible Fixed Assets Depreciation Charged In Period		225	362	499	528
Total Additions Including From Business Combinations Property Plant Equipment						9 735	1 911
Total Assets Less Current Liabilities	92 223	59 418	58 142	51 670	49 019	196 443	216 662	243 751
Trade Creditors Trade Payables					10 820	14 129	8 940	29 336
Trade Debtors Trade Receivables					8 002	4 179	3 731	1 813

Company staff

Kimberley H.

Role: Director

Appointed: 04 January 2010

Latest update: 15 May 2023

Scott H.

Role: Director

Appointed: 04 January 2010

Latest update: 15 May 2023

People with significant control

Scott H.

Notified on 30 June 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	30 December 2020
Account last made up date	31 December 2018
Confirmation statement next due date	15 February 2021
Confirmation statement last made up date	04 January 2020

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013

Hayes Wealth Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kimberley H.

Scott H.

People with significant control

Scott H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

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