Hayling Landscapes Ltd in Havant, PO9 1QU

Description

Data updated on: 01-11-2023

Registered with number 04540240 twenty two years ago, Hayling Landscapes Ltd is a Private Limited Company. The business latest mailing address is Station House, North Street Havant. This company's Standard Industrial Classification Code is 81300 - Landscape service activities. 31st December 2022 is the last time company accounts were filed.

Regarding to the following firm, a number of director's tasks have so far been performed by Tracy A. and Michael A.. As for these two people, Michael A. has carried on with the firm for the longest period of time, having been a vital addition to officers' team since 2002-09-19. In order to help the directors in their tasks, this firm has been utilizing the skills of Tracy A. as a secretary since 2002.

Executives who have control over the firm are as follows: Michael A. owns over 3/4 of company shares and has 3/4 to full of voting rights. Tracy A. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	21 913	21 866	19 786

Balance Sheet
Cash Bank In Hand	29 918	26 459	27 551
Cash Bank On Hand			27 551	31 861	30 954	66 357	26 285	14 418	65 465	43 417
Current Assets	34 477	27 256	27 551	34 334	34 583	67 125	26 565	14 418	65 465	43 438
Debtors	4 559	797		2 473	3 629	768	280			21
Net Assets Liabilities			19 786	30 221	32 200	64 115	28 973	12 901	54 453	38 747
Net Assets Liabilities Including Pension Asset Liability	21 913	21 866	19 786
Other Debtors				80						21
Property Plant Equipment			11 850	11 250	8 438	24 270	18 202	14 087	10 715	8 994
Tangible Fixed Assets	20 229	15 801	11 850

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	21 912	21 865	19 785
Shareholder Funds	21 913	21 866	19 786

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			31 084	34 834	37 646	28 960	35 028	39 724	43 296	22 226
Additional Provisions Increase From New Provisions Recognised				-120
Average Number Employees During Period				3	2	2	2	2	2	2
Creditors			17 245	13 113	9 133	8 405	1 432	13 010	19 691	11 976
Creditors Due After One Year	6 054	903
Creditors Due Within One Year	26 739	17 128	17 245
Disposals Decrease In Depreciation Impairment Property Plant Equipment						16 776
Disposals Property Plant Equipment						21 995
Finance Lease Liabilities Present Value Total			903			8 405	1 432	2 103
Future Minimum Lease Payments Under Non-cancellable Operating Leases						6 301	6 302
Increase Decrease In Property Plant Equipment						29 141
Increase From Depreciation Charge For Year Property Plant Equipment				3 750	2 812	8 090	6 068	4 696	3 572	2 998
Net Current Assets Liabilities	7 738	10 128	10 306	21 221	25 450	48 732	12 666	1 408	45 774	31 462
Number Shares Allotted		1	1
Other Creditors			2 048	1 602	1 698	2 393	2 339	2 587	1 981	1 696
Other Taxation Social Security Payable			14 294	10 011	7 435	9 699	4 586	8 320	17 710	10 280
Par Value Share		1	1
Property Plant Equipment Gross Cost			21 995	46 084	46 084	53 230	53 230	29 141	54 011	55 288
Provisions			2 370	2 250
Provisions For Liabilities Balance Sheet Subtotal			2 370	2 250	1 688	482	463	2 594	2 036	1 709
Provisions For Liabilities Charges		3 160	2 370
Secured Debts	10 742	6 054	903
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		839
Tangible Fixed Assets Cost Or Valuation	42 095	42 934
Tangible Fixed Assets Depreciation	21 866	27 133	31 084
Tangible Fixed Assets Depreciation Charged In Period		5 267	3 951
Total Additions Including From Business Combinations Property Plant Equipment				3 150		29 141		581	200	1 277
Total Assets Less Current Liabilities	27 967	25 929	22 156	32 471	33 888	73 002	30 868	15 495	56 489	40 456
Trade Creditors Trade Payables				1 500
Trade Debtors Trade Receivables				2 393	3 629	768	280
Advances Credits Directors	14 358	350
Advances Credits Made In Period Directors	33 902
Advances Credits Repaid In Period Directors	44 873

Company staff

Tracy A.

Role: Director

Appointed: 24 June 2014

Latest update: 15 March 2024

Tracy A.

Role: Secretary

Appointed: 19 September 2002

Latest update: 15 March 2024

Michael A.

Role: Director

Appointed: 19 September 2002

Latest update: 15 March 2024

People with significant control

Michael A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Tracy A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 10 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 August 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 June 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
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Hayling Landscapes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy A.

Tracy A.

Michael A.

Swift Incorporations Limited

Lee B.

People with significant control

Michael A.

Tracy A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Hayling Landscapes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy A.

Tracy A.

Michael A.

Swift Incorporations Limited

Lee B.

People with significant control

Michael A.

Tracy A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015