Hayle Mot And Motor Services Ltd. in Hayle, TR27 4DE

Description

Data updated on: 01-11-2023

This company is based in Hayle with reg. no. 06933450. The firm was registered in 2009. The headquarters of the company is located at 13-15 Commercial Road . The post code for this place is TR27 4DE. This business's declared SIC number is 45200 meaning Maintenance and repair of motor vehicles. 2023-06-30 is the last time when account status updates were reported.

Current directors appointed by this firm are as follow: Simon M. selected to lead the company fifteen years ago and Mark W. selected to lead the company in 2009 in June.

Executives who have control over the firm are as follows: Mark W. owns 1/2 or less of company shares. Simon M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	107	87

Balance Sheet
Current Assets	18 724	3 208	16 677	11 255	11 471	26 786	5 784
Net Assets Liabilities			155	147	157	160	179
Cash Bank In Hand	8 753	2 208
Debtors	8 971
Net Assets Liabilities Including Pension Asset Liability	107	87
Stocks Inventory	1 000	1 000
Tangible Fixed Assets	12 804	104 943

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	7	-13
Shareholder Funds	107	87

Other Financial Data
Average Number Employees During Period				5	5	6	6
Creditors			121 517	132 566	126 919	138 333	119 913
Fixed Assets	12 804	104 943	106 625	126 950	119 724	114 911	118 122
Net Current Assets Liabilities	-10 136	-102 935	104 840	121 311	115 448	111 547	114 129
Provisions For Liabilities Balance Sheet Subtotal			1 630	5 492	4 119	3 204	3 814
Total Assets Less Current Liabilities	2 668	2 008	1 785	5 639	4 276	3 364	3 993
Creditors Due Within One Year	28 860	106 143
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	2 561	1 921
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		95 340
Tangible Fixed Assets Cost Or Valuation	45 401	140 741
Tangible Fixed Assets Depreciation	32 597	35 798
Tangible Fixed Assets Depreciation Charged In Period		3 201

Company staff

Simon M.

Role: Director

Appointed: 15 June 2009

Latest update: 2 April 2024

Mark W.

Role: Director

Appointed: 15 June 2009

Latest update: 2 April 2024

People with significant control

Mark W.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Simon M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 22 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 November 2015
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

Hayle Mot And Motor Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

Mark W.

People with significant control

Mark W.

Simon M.

Accounts Documents

Company filings

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