Haymill Computers Limited in Slough, SL1 6EU

Description

Data updated on: 01-11-2023

This particular Haymill Computers Limited company has been offering its services for 13 years, having started in 2011. Registered under the number 07824781, Haymill Computers is categorised as a Private Limited Company with office in 13 The Spur, Slough SL1 6EU. This company's SIC code is 62020, that means Information technology consultancy activities. 31st October 2022 is the last time the accounts were reported.

At the moment, this business is directed by one director: Martin C., who was selected to lead the company 13 years ago.

Executives who have control over the firm are as follows: Martin C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christine C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 633	-3 931	-14 977	-5 523	55

Balance Sheet
Current Assets	54 423	13 555	15 179	13 790	11 736	11 686	19 577	20 044	31 035	73 911	62 660	49 011
Net Assets Liabilities							1 516	7 546	22 869	52 362	49 250
Cash Bank In Hand	50 137	4 516	13 052	8 059	10 880
Cash Bank On Hand					10 880	11 129	18 551
Debtors	4 286	9 039	2 127	5 731	856	557	1 026
Property Plant Equipment					4 650	3 487	2 790
Tangible Fixed Assets	6 425	4 819	4 758	3 568	4 650

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	18 533	-4 031	-15 077	-5 623	-45
Shareholder Funds	18 633	-3 931	-14 977	-5 523	55

Other Financial Data
Description Principal Activities												62 020
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					16 331	8 722	19 491	16 658	14 940	28 862	19 994	10 498
Fixed Assets							2 790	4 594	6 774	7 313	6 610	4 827
Net Current Assets Liabilities	12 208	-8 750	-19 735	-9 091	-4 595	-3 036	86	3 386	16 095	45 049	42 640
Total Assets											69 270	53 838
Total Liabilities											69 270	53 838
Accrued Liabilities					516	1 970	1 360
Accumulated Depreciation Impairment Property Plant Equipment					8 120	9 283	10 214
Corporation Tax Payable					1 624	3 266	3 956
Creditors Due Within One Year	42 215	22 305	34 914	22 881	16 331
Increase From Depreciation Charge For Year Property Plant Equipment						1 163	931
Number Shares Allotted	100	100	100	100	100
Other Taxation Social Security Payable					3 099	3 071	3 899
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					12 770	12 770	13 004
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	8 613		1 525		2 632
Tangible Fixed Assets Cost Or Valuation	8 613	8 613	10 138	10 138	12 770
Tangible Fixed Assets Depreciation	2 188	3 794	5 380	6 570	8 120
Tangible Fixed Assets Depreciation Charged In Period	2 188	1 606	1 586	1 190	1 550
Total Additions Including From Business Combinations Property Plant Equipment							234
Total Assets Less Current Liabilities	18 633	-3 931	-14 977	-5 523	55	451	2 876	7 980	22 869
Trade Debtors Trade Receivables					856	557	1 026
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 360	434

Company staff

Martin C.

Role: Director

Appointed: 26 October 2011

Latest update: 29 April 2024

People with significant control

Martin C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christine C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 November 2024
Confirmation statement last made up date	26 October 2023

Annual Accounts 11 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	11 July 2014
Annual Accounts 3 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	3 July 2015
Annual Accounts 28 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 May 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts 25 April 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	25 April 2013

Haymill Computers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin C.

People with significant control

Martin C.

Christine C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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HQ address,
2014

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HQ address,
2015

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HQ address,
2016

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Haymill Computers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin C.

People with significant control

Martin C.

Christine C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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2012

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