Haywain Ltd in London, NW6 7DF

Description

Data updated on: 01-11-2023

Haywain Ltd can be contacted at 10 Manor House Drive, Brondesbury Park in London. The firm postal code is NW6 7DF. Haywain has existed on the market since it was registered in 2012. The firm reg. no. is 07965481. This business's classified under the NACE and SIC code 82990 meaning Other business support service activities not elsewhere classified. The firm's latest accounts describe the period up to 2022-02-28 and the most current confirmation statement was filed on 2023-02-27.

Within this limited company, the full scope of director's duties have so far been fulfilled by Robert M. who was appointed in 2012 in February. To help the directors in their tasks, this specific limited company has been utilizing the skills of Robert M. as a secretary for the last twelve years.

Robert M. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-27	2015-02-28	2016-02-29	2017-07-31	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					108 832	4 917				97 687	98 605	137 818
Current Assets	30 345	59 312	93 892	93 892	114 534	7 104	2 187		4 756	97 687	98 605	138 323
Debtors	4 212	12 312	8 910	8 910	5 702	2 187	2 187	18 187	4 756			505
Net Assets Liabilities					10 380	-3 404	-4 614	6 197	7 498	16 369	9 349	4 776
Other Debtors						2 187	2 187	2 187	2 187
Property Plant Equipment					252				6 762	6 667	4 577	2 488
Cash Bank In Hand	26 133	47 000	84 982	84 982	108 832
Net Assets Liabilities Including Pension Asset Liability	518	8 254	9 828	9 828	10 380
Tangible Fixed Assets		503	377	377	252

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	517	8 253	9 827	9 827	10 379

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					377	556	556	556	2 246	4 335	6 425	8 514
Additions Other Than Through Business Combinations Property Plant Equipment									8 452	1 994
Average Number Employees During Period					1	1	1	1	1	1	1	1
Bank Borrowings										50 000	24 833	14 076
Bank Overdrafts											10 757	10 757
Corporation Tax Payable					6 477			5 300		1 917	1 495
Creditors					104 406	10 508	6 801	11 990	4 020	37 985	69 000	121 959
Deferred Tax Asset Debtors									2 569
Increase From Depreciation Charge For Year Property Plant Equipment						179			1 690	2 089	2 090	2 089
Net Current Assets Liabilities	5 718	7 751	9 451	9 451	10 128	-3 404	-4 614	6 197	736	59 702	29 605	16 364
Other Creditors					2 814	4 021	1 200	5 220	4 020	4 381	4 974	4 974
Other Disposals Property Plant Equipment						73
Other Taxation Social Security Payable					4 393	463	463					131
Property Plant Equipment Gross Cost					629	556	556	556	9 008	11 002	11 002	11 002
Total Assets Less Current Liabilities									7 498	66 369	34 182	18 852
Trade Debtors Trade Receivables					5 702			16 000
Capital Employed	5 718	8 254	9 828	9 828	10 380
Creditors Due Within One Year	24 627	51 561	84 441	84 441	104 406
Number Shares Allotted	1	1		1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		629
Tangible Fixed Assets Cost Or Valuation		629		629	629
Tangible Fixed Assets Depreciation		126		252	377
Tangible Fixed Assets Depreciation Charged In Period		126		126	125
Value Shares Allotted Increase Decrease During Period	1

Company staff

Robert M.

Role: Secretary

Appointed: 27 February 2012

Latest update: 15 February 2024

Robert M.

Role: Director

Appointed: 27 February 2012

Latest update: 15 February 2024

People with significant control

Robert M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-02-27
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	27 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts 14 April 2014
Date Approval Accounts	14 April 2014

Haywain Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert M.

Robert M.

People with significant control

Robert M.

Accounts Documents

Company filings

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