Hayman Creative Limited in Nottingham, NG11 7AA

Description

Data updated on: 01-11-2023

This particular business is located in Nottingham registered with number: 04723765. This firm was registered in 2003. The main office of this company is located at 140 Main Road Wilford. The post code for this address is NG11 7AA. The company's name change from Hayman Graphics to Hayman Creative Limited took place on 2018-09-04. This enterprise's registered with SIC code 96090 - Other service activities not elsewhere classified. 31st May 2023 is the last time when account status updates were reported.

There's a solitary managing director at the moment overseeing this limited company, specifically Barry H. who has been carrying out the director's duties since 2003-04-04.

Barry H. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Hayman Creative Limited 2018-09-04
Hayman Graphics Limited 2003-04-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 349	1 510	380	6 352	11 670	13 472

Balance Sheet
Current Assets	31 948	31 851	50 351	45 214	73 416	58 180	68 351	97 934	100 248	64 801	72 444	73 114	64 498
Net Assets Liabilities						13 472	32 675	64 319	84 035	92 300	95 215	105 810	100 043
Debtors	17 478	14 036	17 829	25 355	20 888
Intangible Fixed Assets	1 300
Net Assets Liabilities Including Pension Asset Liability	1 349	1 510	380	6 352	11 670	13 472
Stocks Inventory	3 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets	20 837	11 400	4 000	20 000	10 000
Cash Bank In Hand		15 815	30 522	17 859	50 528

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 348	1 509	379	6 351	11 669
Shareholder Funds	1 349	1 510	380	6 352	11 670	13 472

Other Financial Data
Average Number Employees During Period										4	4	5	5
Creditors						44 708	35 676	33 615	34 213	12 501	7 229	9 304	13 755
Depreciation Amortisation Impairment Expense						10 000
Fixed Assets	22 137	11 400	4 000	20 000	10 000				18 000	40 000	30 000	42 000	49 300
Net Current Assets Liabilities	-20 788	-9 890	-3 620	-13 648	1 670	13 472	32 675	64 319	66 035	52 300	65 215	63 810	50 743
Other Operating Expenses Format2						35 123	33 907	21 207
Other Operating Income Format2						52		44
Profit Loss						33 802	24 203	39 977
Raw Materials Consumables Used						91 892	90 536	104 961
Staff Costs Employee Benefits Expense						68 611	73 865	70 606
Tax Tax Credit On Profit Or Loss On Ordinary Activities						9 636	5 355	8 885
Total Assets Less Current Liabilities	1 349	1 510	380	6 352	11 670	13 472	32 675	64 319	84 035	92 300	95 215	105 810	100 043
Turnover Revenue						249 012	227 866	245 592
Creditors Due Within One Year Total Current Liabilities	52 736	41 741
Intangible Fixed Assets Aggregate Amortisation Impairment	5 200	6 500
Intangible Fixed Assets Amortisation Charged In Period		1 300
Intangible Fixed Assets Cost Or Valuation	6 500	6 500
Investments Current Assets	11 470	15 815
Tangible Fixed Assets Cost Or Valuation	99 695	99 695	99 695	129 500	129 500
Tangible Fixed Assets Depreciation	78 858	88 295	95 695	109 500	119 500
Tangible Fixed Assets Depreciation Charge For Period		9 437
Creditors Due Within One Year		41 741	53 971	58 862	71 746	44 708
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions				29 805
Tangible Fixed Assets Depreciation Charged In Period			7 400	13 805	10 000

Company staff

Barry H.

Role: Director

Appointed: 07 April 2003

Latest update: 14 December 2023

People with significant control

Barry H.

Notified on 4 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 15 August 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	15 August 2013
Annual Accounts 06 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	06 October 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	16 September 2015
Annual Accounts 03 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	03 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Hayman Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry H.

Colin S.

People with significant control

Barry H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies