Hayling Island Limited in Portsmouth, PO6 3EB

Description

Data updated on: 25-09-2023

Hayling Island came into being in 2009 as a company enlisted under no 06887166, located at PO6 3EB Portsmouth at 4 Spur Road. This company's last known status was dissolved. Hayling Island had been operating offering its services for 14 years.

Andrew A., Andrew A. and Sharon A. were registered as the firm's directors and were managing the firm from 2013 to 2023.

Executives who had control over this firm were as follows: Andrew A. owned 1/2 or less of company shares. Andrew A. owned 1/2 or less of company shares. Sharon A. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 405	330	-23 921	-19 172	-2 509	-2 452

Balance Sheet
Cash Bank In Hand	2 594	2 132	19 539	5 160	2 668	1 378
Cash Bank On Hand						1 378	5 270	26	436
Current Assets	29 180	17 889	30 073	31 830	26 068	4 820	5 270	2 067	9 077	24 701	21 675	2 674
Debtors	21 751	10 332	10 534	26 670	23 400	3 442			6 422
Net Assets Liabilities Including Pension Asset Liability	-1 405	330	-23 921	-19 172	-2 509	-2 452
Other Debtors						3 442			6 422
Property Plant Equipment						2 369	1 895	1 516	1 213
Stocks Inventory	4 835	5 425
Tangible Fixed Assets	793	634	4 628	3 702	2 961	2 369
Total Inventories								2 041	2 219

Capital & Reserves
Called Up Share Capital	2	2	2	2	3	3
Profit Loss Account Reserve	-1 407	328	-23 923	-19 174	-2 512	-2 455
Shareholder Funds	-1 405	330	-23 921	-19 172	-2 509	-2 452

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 879	4 353	4 732	5 035
Average Number Employees During Period							5	5	4		5	4
Bank Borrowings Overdrafts						5 156		3 868	3 069
Corporation Tax Payable						788	4 002	3 189	3 643
Creditors						9 641	8 105	9 979	10 287	25 855	23 989	7 696
Creditors Due After One Year	1 214	8 856	6 808	4 906	2 736
Creditors Due Within One Year	30 164	9 337	51 814	49 798	28 802	9 641
Debtors Due After One Year	-21 224	-9 263
Increase From Depreciation Charge For Year Property Plant Equipment							474	379	303
Merchandise								2 041	2 219
Net Current Assets Liabilities	-984	8 552	-21 741	-17 968	-2 734	-4 821	-2 835	-7 912	-1 210	-1 154	-2 314	-5 022
Number Shares Allotted		2	2	2	3	3
Other Creditors						1 145	876	959	1 040
Other Taxation Social Security Payable						1 690	1 590	163	140
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						6 248	6 248	6 248
Share Capital Allotted Called Up Paid	2	2	2	2	3	3
Tangible Fixed Assets Additions			5 009
Tangible Fixed Assets Cost Or Valuation	1 239	1 239	6 248	6 248	6 248
Tangible Fixed Assets Depreciation	446	605	1 620	2 546	3 287	3 879
Tangible Fixed Assets Depreciation Charged In Period		159	1 015	926	741	592
Total Assets Less Current Liabilities	-191	9 186	-17 113	-14 266	227	-2 452	-940	-6 396	3	3	-1 002	-5 022
Trade Creditors Trade Payables						23	448	24	651
Fixed Assets									1 213	1 157	1 312

Company staff

Andrew A.

Role: Director

Appointed: 07 January 2013

Latest update: 25 February 2024

Andrew A.

Role: Director

Appointed: 24 April 2009

Latest update: 25 February 2024

Sharon A.

Role: Director

Appointed: 24 April 2009

Latest update: 25 February 2024

People with significant control

Andrew A.

Notified on 24 April 2017

Nature of control:

1/2 or less of shares

Andrew A.

Notified on 24 April 2017

Nature of control:

1/2 or less of shares

Sharon A.

Notified on 24 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 May 2023
Confirmation statement last made up date	23 April 2022

Annual Accounts 20 January 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	20 January 2014
Annual Accounts 19 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	19 January 2015
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	8 January 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 22 January 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	22 January 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Post Office Sales Clerk in Hayling Island, posted on Wednesday 23rd July 2014
Region / City	South East/Southern, Hayling Island
Industry	Other industries
Job type	full time
Education level	a GCSE (Scottish or equivalent)
Application by email	andrewaltendorff@btconnect.com


Post Office Full Time Supervisor & Part Time Counter Sales Clerk in Hayling Island, posted on Sunday 13th July 2014
Region / City	South East/Southern, Hayling Island
Job type	full time

Post Office Sales Clerk in Hayling Island, posted on Wednesday 23rd July 2014

Region / City

South East/Southern, Hayling Island

Industry

Other industries

Job type

full time

Education level

a GCSE (Scottish or equivalent)

Application by email

andrewaltendorff@btconnect.com

Post Office Full Time Supervisor & Part Time Counter Sales Clerk in Hayling Island, posted on Sunday 13th July 2014

Region / City

South East/Southern, Hayling Island

Job type

full time

Hayling Island Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew A.

Andrew A.

Sharon A.

People with significant control

Andrew A.

Andrew A.

Sharon A.

Accounts Documents

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