Hayles & Partners Ltd
39 Castle Street Leicester LE1 5WN Leicestersire
Number: 06063333
Incorporation date: 2007-01-23
Dissolution date: 2018-05-01
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Hayles & Partners came into being in 2007 as a company enlisted under no 06063333, located at LE1 5WN Leicestersire at 39 Castle Street. This firm's last known status was dissolved. Hayles & Partners had been in this business for at least eleven years.
According to this particular firm's directors directory, there were eight directors including: Jason S., Steven M. and Peter M..
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-06-30 | 2014-06-30 |
| Currency | |||
| Net Worth | 82 633 | -18 138 | -18 138 |
| Balance Sheet | |||
| Cash Bank In Hand | 751 | ||
| Current Assets | 568 737 | 248 675 | |
| Debtors | 418 212 | 48 675 | |
| Intangible Fixed Assets | 658 481 | 579 647 | |
| Net Assets Liabilities Including Pension Asset Liability | 82 633 | -18 138 | -18 138 |
| Stocks Inventory | 149 774 | 200 000 | |
| Tangible Fixed Assets | 24 073 | 19 577 | |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 82 533 | -18 238 | -18 238 |
| Shareholder Funds | 82 633 | -18 138 | -18 138 |
| Other Financial Data | |||
| Creditors Due After One Year | 418 602 | 472 858 | |
| Creditors Due Within One Year | 750 056 | 392 054 | 18 138 |
| Fixed Assets | 682 554 | 599 224 | |
| Intangible Fixed Assets Additions | 44 067 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 324 741 | 447 642 | |
| Intangible Fixed Assets Amortisation Charged In Period | 122 901 | ||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 447 642 | ||
| Intangible Fixed Assets Cost Or Valuation | 983 222 | 1 027 289 | |
| Intangible Fixed Assets Disposals | 1 027 289 | ||
| Net Current Assets Liabilities | -181 319 | -143 379 | -18 138 |
| Number Shares Allotted | 100 | 100 | |
| Par Value Share | 1 | 1 | |
| Provisions For Liabilities Charges | 1 125 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 1 002 | ||
| Tangible Fixed Assets Cost Or Valuation | 160 678 | 161 680 | 142 103 |
| Tangible Fixed Assets Depreciation | 136 605 | 142 103 | |
| Tangible Fixed Assets Depreciation Charged In Period | 5 498 | ||
| Tangible Fixed Assets Disposals | 19 577 | ||
| Total Assets Less Current Liabilities | 501 235 | 455 845 | -18 138 |
Role: Director
Appointed: 26 November 2012
Latest update: 8 November 2023
Role: Director
Appointed: 26 November 2012
Latest update: 8 November 2023
Role: Director
Appointed: 23 January 2007
Latest update: 8 November 2023
| Account next due date | 31 March 2016 |
| Account last made up date | 30 June 2014 |
| Return next due date | 20 February 2016 |
| Return last made up date | 23 January 2015 |
| Annual Accounts 17 April 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2012 |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 17 April 2014 |
| Annual Accounts 11 May 2015 | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 11 May 2015 |
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