Hayman Gardens Limited in Salisbury, SP1 2DR

Description

Data updated on: 01-11-2023

This company is located in Salisbury under the ID 08953712. The company was set up in the year 2014. The main office of the company is located at Windover House St Ann Street. The postal code for this location is SP1 2DR. The company's registered with SIC code 81300 which stands for Landscape service activities. March 31, 2022 is the last time company accounts were reported.

As mentioned in this enterprise's executives list, for 10 years there have been two directors: Colin H. and Richard M..

Executives who have control over the firm are as follows: Colin H. owns over 1/2 to 3/4 of company shares . Richard M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	3 028	-747

Balance Sheet
Cash Bank In Hand	1 061	1 704
Cash Bank On Hand		1 704	1 159	1 337	693	3 479	2 607	948	5 287
Current Assets	2 315	1 704		1 337	3 789	3 479
Debtors	1 254				3 096
Other Debtors					3 096
Property Plant Equipment		4 160	3 328	2 662	2 130	1 704	1 363	1 091
Tangible Fixed Assets	5 200	4 160

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 928	-847
Shareholder Funds	3 028	-747

Other Financial Data
Amount Specific Advance Or Credit Directors					3 096
Amount Specific Advance Or Credit Made In Period Directors					3 096
Amount Specific Advance Or Credit Repaid In Period Directors						3 096
Accumulated Depreciation Impairment Property Plant Equipment		2 340	3 172	3 838	4 370	4 796	5 137	5 409	5 628
Average Number Employees During Period			4	4	3	3	4	4	4
Creditors		6 611	7 707	7 899	5 750	4 976	6 146	5 662	8 827
Creditors Due Within One Year	4 487	6 611
Increase From Depreciation Charge For Year Property Plant Equipment			832	666	532	426	341	272	219
Net Current Assets Liabilities	-2 172	-4 907	-6 548	-6 562	-1 961	-1 497	-3 539	-4 714	-3 540
Number Shares Allotted	49	49
Number Shares Issued Fully Paid			49	49	49	49	49	49	51
Other Creditors				5 405	1 886	2 071	2 923	3 953	5 443
Other Taxation Social Security Payable				2 494	3 864	2 905	3 223	1 709	3 384
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		6 500	6 500	6 500	6 500	6 500	6 500	6 500
Share Capital Allotted Called Up Paid	49	49
Tangible Fixed Assets Additions	6 500
Tangible Fixed Assets Cost Or Valuation	6 500
Tangible Fixed Assets Depreciation	1 300	2 340
Tangible Fixed Assets Depreciation Charged In Period	1 300	1 040
Total Assets Less Current Liabilities	3 028	-747	-3 220	-3 900	169	207	-2 176	-3 623	-2 668

Company staff

Colin H.

Role: Director

Appointed: 24 March 2014

Latest update: 3 April 2024

Richard M.

Role: Director

Appointed: 24 March 2014

Latest update: 3 April 2024

People with significant control

Colin H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Richard M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 18 December 2015
Start Date For Period Covered By Report	24 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 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

Hayman Gardens Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin H.

Richard M.

Reddings Company Secretary Limited

Diana R.

People with significant control

Colin H.

Richard M.

Accounts Documents

Company filings

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