Hayfield Village Residents Company Limited in Doncaster, DN4 0PL

Description

Data updated on: 01-11-2023

This particular Hayfield Village Residents Company Limited firm has been operating in this business field for at least 27 years, as it's been founded in 1997. Started with registration number 03403113, Hayfield Village Residents Company is categorised as a Private Limited Company with office in Windsor House 44 High Road, Doncaster DN4 0PL. The company has a history in registered name changes. In the past, the firm had two other names. Before 1997 the firm was run under the name of Hayfield Village Residents Management Company and before that its registered company name was Filbuk 465. This firm's classified under the NACE and SIC code 98000 and has the NACE code: Residents property management. The business most recent filed accounts documents describe the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-07-03.

In order to meet the requirements of its customer base, the following business is permanently being improved by a body of three directors who are Richard T., Michelle G. and Adrian F.. Their work been of utmost importance to the following business since 2018.

Previous company's names
Hayfield Village Residents Company Limited 1997-12-15
Hayfield Village Residents Management Company Limited 1997-09-29
Filbuk 465 Limited 1997-07-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 492	24 844	28 581	33 832	39 381	34 898

Balance Sheet
Cash Bank In Hand	10 921	15 814	19 155	18 673	24 866	19 392
Cash Bank On Hand						19 392	26 159	15 239	19 285	17 330	24 387	26 957
Current Assets	24 337	25 980	29 717	35 019	40 568	35 913	37 922	26 579	30 681	31 798	38 691	47 541
Debtors	13 416	10 166	10 562	16 346	15 702	16 521	11 763	11 340	11 396	14 468	14 304	20 584
Property Plant Equipment						172	129	97	72	152	114	85
Tangible Fixed Assets						172

Capital & Reserves
Called Up Share Capital	182	182	182	182	182	182
Profit Loss Account Reserve	-11 828		237	988	2 037	-2 446
Shareholder Funds	23 492	24 844	28 581	33 832	39 381	34 898

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						57	100	132	157	207	245	274
Capital Redemption Reserve	13 325	9 352	10 352	11 602	12 852	12 852
Creditors						1 187	1 230	1 427	1 290	1 321	1 200	1 309
Creditors Due Within One Year	845	1 136	1 136	1 187	1 187	1 187
Increase From Depreciation Charge For Year Property Plant Equipment							43	32	25	50	38	29
Net Current Assets Liabilities	23 492	24 844	28 581	33 832	39 381	34 726	36 692	25 152	29 391	30 477	37 491	46 232
Number Shares Allotted		182	182	182	182	182
Other Creditors						1 187	1 230	1 427	1 290	1 321	1 200	1 309
Other Reserves	5 834	4 095	5 595	7 595	9 595	9 595
Par Value Share		1	1	1	1	1
Profit Loss							1 923	-11 572	4 214	1 166	6 976	8 712
Property Plant Equipment Gross Cost						229	229	229	229	359	359
Revaluation Reserve	15 979	11 215	12 215	13 465	14 715	14 715
Share Capital Allotted Called Up Paid	182	182	182	182	182	182
Tangible Fixed Assets Additions						229
Tangible Fixed Assets Cost Or Valuation						229
Tangible Fixed Assets Depreciation						57
Tangible Fixed Assets Depreciation Charged In Period						57
Total Assets Less Current Liabilities	23 492	24 844	28 581	33 832	39 381	34 898	36 821	25 249	29 463	30 629	37 605	46 317
Trade Debtors Trade Receivables						16 521	11 763	11 340	11 396	14 468	14 304	20 584
Total Additions Including From Business Combinations Property Plant Equipment										130