Hayward Resourcing Limited in Harrogate, HG3 1RZ

Description

Data updated on: 01-11-2023

This particular Hayward Resourcing Limited company has been on the market for at least 17 years, as it's been established in 2007. Started with Companies House Reg No. 06249697, Hayward Resourcing is a Private Limited Company located in 1 Cardale Park, Harrogate HG3 1RZ. This business's principal business activity number is 78300 - Human resources provision and management of human resources functions. The latest accounts provide detailed information about the period up to 2022-05-31 and the latest confirmation statement was submitted on 2023-05-16.

There's one managing director now overseeing the company, namely Mark W. who has been doing the director's assignments for 17 years.

Mark W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand						89 243	91 028
Current Assets	237 170	352 339	268 064	231 764	170 459	189 648	91 028
Debtors						101 733
Net Assets Liabilities	178 918	275 710	223 697	203 880	109 288	101 861	81 457
Property Plant Equipment						3 593	2 817

Other Financial Data
Version Production Software							2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal			279
Accumulated Depreciation Impairment Property Plant Equipment						2 971	3 987
Additions Other Than Through Business Combinations Property Plant Equipment							240
Amounts Owed By Group Undertakings Participating Interests						73 222
Amounts Owed To Group Undertakings Participating Interests							-73 222
Average Number Employees During Period	7	7	7	6	3	3
Bank Borrowings Overdrafts							42 301
Creditors	58 252	80 646	49 793	38 845	16 408	43 870	12 388
Fixed Assets		2 374	3 952	3 359	3 558	3 593
Increase From Depreciation Charge For Year Property Plant Equipment							1 016
Loans From Directors						2 026	14 890
Net Current Assets Liabilities	178 918	273 336	220 024	200 521	155 729	147 106	78 640
Other Creditors						-28	1 352
Prepayments Accrued Income						1 327
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 643	1 753	1 678	1 678	1 327
Property Plant Equipment Gross Cost						6 564	6 804
Taxation Social Security Payable						19 634	13 672
Total Assets Less Current Liabilities	178 918	275 710	223 976	203 880	159 288	150 699	81 457
Trade Creditors Trade Payables						7 456	550
Trade Debtors Trade Receivables						27 184
Value-added Tax Payable						14 782	12 845

Company staff

Mark W.

Role: Director

Appointed: 16 May 2007

Latest update: 22 March 2024

People with significant control

Mark W.

Notified on 16 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2023

Hayward Resourcing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Richard W.

People with significant control

Mark W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode