Hayman Joinery Limited in Ivybridge, PL21 0DW

Description

Data updated on: 01-11-2023

06824087 - registration number of Hayman Joinery Limited. This company was registered as a Private Limited Company on 2009-02-19. This company has existed on the British market for the last fifteen years. The company can be gotten hold of in Whiteoaks Court Davids Lane in Ivybridge. It's zip code assigned is PL21 0DW. This enterprise's registered with SIC code 43320: Joinery installation. Hayman Joinery Ltd reported its latest accounts for the financial period up to 2023-04-30. The business latest annual confirmation statement was released on 2023-02-19.

Council Devon County Council can be found among the counter parties that cooperate with the company. In 2011, this cooperation amounted to at least 805 pounds of revenue.

Carl R. is this particular enterprise's individual managing director, who was chosen to lead the company eight years ago. Since October 2014 Timothy T., had been fulfilling assigned duties for this specific company until the resignation in 2016. As a follow-up a different director, specifically Julie H. resigned on 2016-06-11. Additionally, the director's responsibilities are often aided with by a secretary - Charlotte R., who was appointed by this specific company 2 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	42 470	-4 981

Balance Sheet
Cash Bank On Hand		5 100	29 758	13 257	399
Current Assets	129 628	24 028	54 177	45 851	22 572	15 648	108 940	62 451	98 940
Debtors	112 008	12 443	14 306	26 241	13 232
Net Assets Liabilities		-4 981	11 071	14 860	-4 729	-24 042	12 098	16 203	53 543
Other Debtors		1 658	100	2 687
Property Plant Equipment		26 359	28 125	30 588	26 297
Total Inventories		6 485	10 113	6 353	8 941
Cash Bank In Hand	3 685	5 100
Net Assets Liabilities Including Pension Asset Liability	42 470	-4 981
Stocks Inventory	13 935	6 485
Tangible Fixed Assets	20 739	26 359

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	42 370	-5 081
Shareholder Funds	42 470	-4 981

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					4 812	5 627	26 748	12 120	13 219
Accumulated Depreciation Impairment Property Plant Equipment		25 861	29 273	36 409	42 839
Additions Other Than Through Business Combinations Property Plant Equipment					2 139
Average Number Employees During Period					10	10	10	9	9
Bank Borrowings Overdrafts		4 416			11 934
Called Up Share Capital Not Paid Not Expressed As Current Asset					100	100	100	100	100
Creditors		13 263	60 109	6 040	49 976	57 266	57 232	38 759	54 752
Fixed Assets	20 739	26 359			26 296	20 982	24 215	35 727	40 233
Increase From Depreciation Charge For Year Property Plant Equipment			5 412	7 136	6 430
Net Current Assets Liabilities	29 573	-18 077	-5 932	-7 119	-27 502	-39 497	54 531	26 521	48 080
Number Shares Issued Fully Paid			100	100	100
Other Creditors		13 263	9 482	6 040	792
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 000
Other Disposals Property Plant Equipment			8 000	3 079
Other Taxation Social Security Payable		3 040	18 072	14 966	7 475
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 983	2 121	2 823	2 829	3 892
Property Plant Equipment Gross Cost		52 220	57 397	66 997	69 136
Provisions For Liabilities Balance Sheet Subtotal		-2 366	1 640	2 569	-1 981
Total Additions Including From Business Combinations Property Plant Equipment			13 178	12 679
Total Assets Less Current Liabilities	50 312	8 282	22 193	23 469	-5 918	-18 415	78 846	62 348	88 413
Trade Creditors Trade Payables		29 210	31 647	20 063	24 336
Trade Debtors Trade Receivables		8 419	14 206	23 554	9 208
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment					4 518
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment					2 241
Advances Credits Directors					211	39	2 039	80	8 955
Advances Credits Made In Period Directors					211	250		28 459
Advances Credits Repaid In Period Directors							2 000	26 500
Employees Total			9	10	10
Creditors Due After One Year	4 446	13 263
Creditors Due Within One Year	100 055	42 105
Number Shares Allotted		100
Provisions For Liabilities Charges	3 396
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		12 525
Tangible Fixed Assets Cost Or Valuation	39 695	52 220
Tangible Fixed Assets Depreciation	18 956	25 861
Tangible Fixed Assets Depreciation Charged In Period		6 905

Company staff

Charlotte R.

Role: Secretary

Appointed: 10 July 2022

Latest update: 6 April 2024

Carl R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30/04/2023
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Devon County Council	1	£ 805.00
2011-07-14	EXCHEQ20073884		£ 805.00	Other Building Maintenance

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Devon County Council

£ 805.00

2011-07-14

EXCHEQ20073884

£ 805.00

Other Building Maintenance

Hayman Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte R.

Carl R.

Timothy T.

Julie H.

Paul H.

Evelyn H.

People with significant control

Carl R.

Julie H.

Paul H.

Julie H.

Paul H.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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