Hayward Services Holdings Limited in Slough, SL1 4QT

Description

Data updated on: 01-11-2023

Registered with number 05440557 nineteen years ago, Hayward Services Holdings Limited was set up as a Private Limited Company. Its present mailing address is 227 Berwick Avenue, Slough. This firm's SIC code is 81210 and their NACE code stands for General cleaning of buildings. 2022-03-31 is the last time when account status updates were reported.

Due to this particular enterprise's number of employees, it became vital to acquire new directors, among others: Stuart W., Derek S., Edward G. who have been cooperating since June 2013 to exercise independent judgement of this specific limited company. To find professional help with legal documentation, this particular limited company has been utilizing the expertise of Richard S. as a secretary since April 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-03-31	2019-03-31	2020-03-31
Currency

Balance Sheet
Debtors	365	364	364	18	1
Other Debtors					1

Other Financial Data
Audit Fees Expenses	17 500	18 500	18 500	24 600	21 215
Company Contributions To Money Purchase Plans Directors	158 500	134 992	100 985	156 763	161 595
Director Remuneration	160 749	136 694	128 487	256 896	277 174
Number Directors Accruing Benefits Under Money Purchase Scheme	4	4	4	6	6
Accrued Liabilities	1 500	1 500	1 500	3 000	2 000
Accumulated Amortisation Impairment Intangible Assets	394 341	427 203	451 849	484 711	517 573
Amortisation Expense Intangible Assets	32 862	32 862	24 646	32 862	32 862
Amounts Owed To Group Undertakings	520 063	471 372	474 395	473 608	473 681
Applicable Tax Rate	20	19	19	19	19
Average Number Employees During Period	1 238	1 199	1 282	1 347	1 475
Comprehensive Income Expense	160 591	423 690	326 977	398 941	500 911
Creditors	521 563	472 872	475 895	476 608	475 681
Current Tax For Period	80 401	93 572	84 444	92 314	173 100
Depreciation Expense Property Plant Equipment	121 741	108 024	108 110	142 612	162 075
Dividends Paid	377 000	375 000	330 000	400 000	500 000
Dividends Paid On Shares Interim	377 000	375 000	330 000	400 000	500 000
Fixed Assets	997 505	997 505	997 505	997 505	997 505
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax	-177 000
Gain Loss On Disposals Property Plant Equipment	-5 352	2 237			22 743
Increase From Amortisation Charge For Year Intangible Assets		32 862	24 646	32 862	32 862
Intangible Assets	262 894	230 032	205 386	172 524	139 662
Intangible Assets Gross Cost	657 235	657 235	657 235	657 235	657 235
Interest Expense On Bank Overdrafts	278	126	8	7	63
Investments Fixed Assets	997 505	997 505	997 505	997 505	997 505
Investments In Group Undertakings	997 505	997 505	997 505	997 505	997 505
Issue Equity Instruments	200
Net Assets Liabilities Subsidiaries	144 052	50 364	22 587	27 448	59 107
Net Current Assets Liabilities	-521 198	-472 508	-475 531	-476 590	-475 680
Number Shares Issued Fully Paid		20 000	20 000	20 000	20 000
Other Deferred Tax Expense Credit	-9 799	11 869	4 260	1 365	-9 566
Pension Other Post-employment Benefit Costs Other Pension Costs	262 245	280 925	244 753	364 950	404 942
Percentage Class Share Held In Subsidiary		90		90	90
Profit Loss	256 417	423 690	326 977	369 325	500 911
Profit Loss On Ordinary Activities Before Tax	325 537	521 275	407 747	463 004	842 010
Profit Loss Subsidiaries	-48 112	93 688	4 719	-4 861	-31 659
Recoverable Value-added Tax	365	364	364	18
Social Security Costs	204 419	231 348	215 096	349 624	420 854
Staff Costs Employee Benefits Expense	8 374 342	8 705 810	7 587 186	11 418 680	13 280 796
Tax Decrease Increase From Effect Revenue Exempt From Taxation	3 350	5 615
Tax Expense Credit Applicable Tax Rate	65 107	99 042	77 472	87 971	159 982
Tax Increase Decrease From Effect Capital Allowances Depreciation	10 082	-9 034	-78	4 785	3 138
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	8 562	5 623	7 050	-442	9 841
Tax Tax Credit On Profit Or Loss On Ordinary Activities	69 120	105 441	88 704	93 679	164 113
Total Assets Less Current Liabilities	476 307	524 997	521 974	520 915	521 825
Total Current Tax Expense Credit	78 919	93 572
Total Operating Lease Payments	91 493	96 452	67 962	80 374	73 542
Wages Salaries	7 907 678	8 232 563	7 127 337	10 704 106	12 455 000