Hayvern Electrical Limited in Manchester, M29 8AL

Description

Data updated on: 01-11-2023

The exact moment this company was registered is 2002-05-21. Started under number 04443376, this company is classified as a Private Limited Company. You can reach the headquarters of this company during office times under the following address: Crown House High Street Tyldesley, M29 8AL Manchester. The company's classified under the NACE and SIC code 43210 which means Electrical installation. The company's most recent accounts were submitted for the period up to 31st December 2022 and the most recent annual confirmation statement was released on 21st May 2023.

Current directors chosen by this business are: Ben N. appointed in 2019 in December, Stephanie N. appointed nine years ago and William N. appointed in 2002 in May. To find professional help with legal documentation, the abovementioned business has been utilizing the skills of Stephanie N. as a secretary for the last twenty two years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 007 532	1 131 496	1 060 296	1 055 631

Balance Sheet
Cash Bank On Hand				725 395	1 008 351	758 889	876 643
Current Assets	1 535 912	1 711 259	1 572 322	1 609 928	1 600 555	1 694 455	1 818 722
Debtors	946 297	830 545	690 156	547 548	340 582	855 572	755 848
Net Assets Liabilities				1 055 631	1 076 011	1 214 732	1 328 205
Other Debtors					100 651	50 064	49 752
Property Plant Equipment				78 005	92 362	151 241	99 529
Total Inventories				336 985	251 622	79 994	186 231
Cash Bank In Hand	160 976	416 470	328 421	725 395
Net Assets Liabilities Including Pension Asset Liability	1 007 532	1 131 496	1 060 296	1 055 631
Stocks Inventory	428 639	464 244	553 745	336 985
Tangible Fixed Assets	6 314	28 904	20 834	78 005

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 007 531	1 131 495	1 060 295	1 055 630
Shareholder Funds	1 007 532	1 131 496	1 060 296	1 055 631

Other Financial Data
Total Fixed Assets Additions				79 420
Total Fixed Assets Cost Or Valuation			151 992	187 732
Total Fixed Assets Depreciation			131 158	109 727
Total Fixed Assets Depreciation Charge In Period				6 021
Total Fixed Assets Depreciation Disposals				-27 452
Total Fixed Assets Disposals				-43 680
Accumulated Depreciation Impairment Property Plant Equipment				109 727	133 072	165 833	218 018
Additions Other Than Through Business Combinations Property Plant Equipment					37 702	91 640	473
Average Number Employees During Period				20	23	23	23
Balances Amounts Owed To Related Parties					354	1 164	2 406
Corporation Tax Payable					66 521	99 862	95 704
Creditors				571 438	560 075	566 360	564 908
Depreciation Rate Used For Property Plant Equipment					25	25	25
Finance Lease Payments Owing Minimum Gross						97 945	38 942
Future Minimum Lease Payments Under Non-cancellable Operating Leases				20 000	20 000	20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment					23 345	32 761	52 185
Net Current Assets Liabilities	1 001 218	1 117 315	1 051 670	1 038 490	1 040 480	1 128 095	1 253 814
Number Shares Issued Fully Paid						100	100
Other Creditors					81 426	59 552	44 639
Other Taxation Social Security Payable					25 416	18 324	27 493
Par Value Share							0
Property Plant Equipment Gross Cost				187 732	225 434	317 074	317 547
Taxation Including Deferred Taxation Balance Sheet Subtotal				8 718	12 603	25 046	14 518
Total Assets Less Current Liabilities	1 007 532	1 146 219	1 072 504	1 116 495	1 132 842	1 279 336	1 353 343
Trade Creditors Trade Payables					386 712	388 622	397 072
Trade Debtors Trade Receivables					239 931	805 508	706 096
Creditors Due After One Year Total Noncurrent Liabilities			12 208	52 146
Creditors Due Within One Year Total Current Liabilities			520 652	571 438
Fixed Assets	6 314	28 904	20 834	78 005
Provisions For Liabilities Charges			0	8 718
Tangible Fixed Assets Additions		32 930		79 420
Tangible Fixed Assets Cost Or Valuation	156 000	164 077	151 992	187 732
Tangible Fixed Assets Depreciation	149 686	135 173	131 158	109 727
Tangible Fixed Assets Depreciation Charge For Period				6 021
Tangible Fixed Assets Depreciation Disposals				-27 452
Tangible Fixed Assets Disposals		24 853		-43 680
Creditors Due After One Year		14 723
Creditors Due Within One Year	534 694	593 944
Tangible Fixed Assets Depreciation Charged In Period		7 234
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		21 747

Company staff

Ben N.

Role: Director

Appointed: 10 December 2019

Latest update: 8 February 2024

Stephanie N.

Role: Director

Appointed: 01 July 2015

Latest update: 8 February 2024

Stephanie N.

Role: Secretary

Appointed: 21 May 2002

Latest update: 8 February 2024

William N.

Role: Director

Appointed: 21 May 2002

Latest update: 8 February 2024

People with significant control

Executives who control the firm include: Stephanie N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. William N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stephanie N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Hayvern Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben N.

Stephanie N.

Stephanie N.

William N.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Stephanie N.

William N.

Accounts Documents

Company filings

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