Hayloft Investment Ltd in Driffield, YO25 6PS

Description

Data updated on: 01-11-2023

05914162 - registration number for Hayloft Investment Ltd. The company was registered as a Private Limited Company on 2006-08-23. The company has been active on the market for nineteen years. This enterprise could be reached at 34 Middle Street South in Driffield. The office's zip code assigned to this location is YO25 6PS. The enterprise's principal business activity number is 68209 : Other letting and operating of own or leased real estate. Hayloft Investment Limited reported its account information for the financial period up to 2022-03-31. The firm's latest confirmation statement was submitted on 2023-03-23.

From the data we have, this particular company was formed in August 2006 and has been managed by three directors, and out this collection of individuals two (Charlotte W. and David W.) are still in the management.

David W. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

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	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 401	30 801	77 117	120 662	121 513	96 663

Balance Sheet
Cash Bank In Hand	102	12 002	49 602	77 195	37 092	28 169
Cash Bank On Hand						28 169	187	5 169	118	7 150	30 051	13 582	33 707	694
Current Assets	16 758	45 708	100 184	148 682	150 224	136 046	75 999	78 688	228 112	190 194	174 379	245 554	176 656	132 330
Debtors									4 900	20 041	30 260	1 031	15 440	71 305
Net Assets Liabilities												251 155	254 186	201 322
Other Debtors									4 900	20 041	30 260	1 031	15 440	71 305
Property Plant Equipment												1 519	1 013	507
Net Assets Liabilities Including Pension Asset Liability	5 401	30 801

Capital & Reserves
Called Up Share Capital	102	102	102	102	102	102
Profit Loss Account Reserve	5 299	30 699	77 015	120 560	121 411	96 561
Shareholder Funds	5 401	30 801	77 117	120 662	121 513	96 663

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												506	1 012	1 518
Average Number Employees During Period							2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts														44 361
Creditors						39 393	27 665	31 294	87 005	33 779	23 911	97 387	53 858	44 361
Creditors Due Within One Year		14 907	23 067	28 020	28 721	39 393
Current Asset Investments		33 706	50 582	71 487	113 132	107 877	75 812	73 519	223 094	163 003	114 068	230 941	127 509	60 331
Fixed Assets											10	102 988	141 023	140 517
Increase From Depreciation Charge For Year Property Plant Equipment												506	506	506
Investment Property												101 459	140 000	140 000
Investment Property Fair Value Model												101 459	140 000
Investments Fixed Assets					10	10	10	10	10	10	10	10	10	10
Net Current Assets Liabilities	5 401	30 801	77 117	120 662	121 503	96 653	48 334	47 394	141 107	156 415	150 468	148 167	122 798	114 801
Number Shares Allotted			102	102	102	102
Other Creditors						5 576	3 844	540	36 486	180	180	50 397	18 035	579
Other Current Asset Investments Balance Sheet Subtotal						67 827	45 762	43 469	200 044	147 953	99 018	230 941	127 509	60 331
Other Investments Other Than Loans						10	10	10	10	10	10	10	10	10
Other Taxation Social Security Payable						33 817	23 821	30 754	50 519	33 599	23 731	46 990	35 823	16 950
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost												2 025	2 025
Provisions For Liabilities Balance Sheet Subtotal													9 635	9 635
Share Capital Allotted Called Up Paid		102	102	102	102	102
Total Assets Less Current Liabilities	5 401	30 801	77 117	120 662	121 513	96 663	48 344	47 404	141 117	156 425	150 478	251 155	263 821	255 318
Additions Other Than Through Business Combinations Investment Property Fair Value Model												101 459
Total Additions Including From Business Combinations Property Plant Equipment												2 025
Creditors Due Within One Year Total Current Liabilities	11 357	14 907
Investments Current Assets	16 656	33 706

Company staff

Charlotte W.

Role: Director

Appointed: 01 September 2015

Latest update: 22 May 2025

David W.

Role: Director

Appointed: 24 August 2006

Latest update: 22 May 2025

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 September 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 November 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts 28 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 August 2013

Hayloft Investment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte W.

David W.

Charlotte W.

Charlotte W.

People with significant control

David W.

Accounts Documents

Company filings

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