Hayvale Maintenance Services Limited in Brackley, NN13 6PT

Description

Data updated on: 09-04-2022

2019 marks the launching of Hayvale Maintenance Services Limited, the company that was situated at 15 Blackbird Close, , Brackley. It was created on 2019-07-01. The firm registered no. was 12077164 and the post code was NN13 6PT. It had been present on the market for about three years until 2022-02-08.

The information that details the company's management shows that the last two directors were: Jake B. and Richard F. who assumed their respective positions on 2019-07-01.

Jake B. was the individual who controlled this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-07-31	2021-07-31
Currency

Balance Sheet
Cash Bank On Hand	36 315	86 648
Current Assets	47 430	86 648
Debtors	11 115
Net Assets Liabilities	-4 014	17 712
Property Plant Equipment	55 702	10 984

Other Financial Data
Accrued Liabilities Deferred Income	-1	-2
Accumulated Amortisation Impairment Intangible Assets	50	83
Accumulated Depreciation Impairment Property Plant Equipment	18 568	9 750
Average Number Employees During Period	2	2
Bank Borrowings Overdrafts	25 000	5 617
Corporation Tax Payable	6 817	26 435
Creditors	50 328	61 990
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-14 002
Disposals Property Plant Equipment		-66 008
Finance Lease Liabilities Present Value Total	11 872
Fixed Assets	55 902	11 969
Increase Decrease In Depreciation Impairment Property Plant Equipment	18 568	5 184
Increase From Amortisation Charge For Year Intangible Assets	50	33
Increase From Depreciation Charge For Year Property Plant Equipment	18 568	5 184
Intangible Assets	200	985
Intangible Assets Gross Cost	250	1 068
Loans From Directors	12 604	12 501
Net Current Assets Liabilities	-2 898	24 658
Other Taxation Social Security Payable	2 368	17 439
Property Plant Equipment Gross Cost	74 270	20 734
Total Additions Including From Business Combinations Intangible Assets	250	818
Total Additions Including From Business Combinations Property Plant Equipment	74 270	12 472
Total Assets Less Current Liabilities	53 004	36 627
Trade Creditors Trade Payables	16 668
Trade Debtors Trade Receivables	11 115

Company staff

Jake B.

Role: Director

Appointed: 01 July 2019

Latest update: 9 February 2024

Richard F.

Role: Director

Appointed: 01 July 2019

Latest update: 9 February 2024

People with significant control

Jake B.

Notified on 1 July 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	14 July 2022
Confirmation statement last made up date	30 June 2021

Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021

Hayvale Maintenance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jake B.

Richard F.

People with significant control

Jake B.

Accounts Documents

Company filings

Filing category

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