Hayward Services Limited in Slough, SL1 4QT

Description

Data updated on: 01-11-2023

Hayward Services Limited can be reached at Slough at 227 Berwick Avenue. Anyone can look up the company by referencing its zip code - SL1 4QT. This company has been in business on the British market for 29 years. This company is registered under the number 03090908 and company's current state is active. Although recently operating under the name of Hayward Services Limited, it had the name changed. The firm was known as Paulswell until 1996-01-11, when it got changed to Hayward Cleaning Services. The final switch occurred on 2000-12-13. This firm's classified under the NACE and SIC code 81210 - General cleaning of buildings. The latest financial reports cover the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-03-31.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Hampshire County Council, with over 782 transactions from worth at least 500 pounds each, amounting to £925,144 in total. The company also worked with the Buckinghamshire (17 transactions worth £174,365 in total). Hayward Services was the service provided to the Hampshire County Council Council covering the following areas: Cleaning Services, Contract Cleaning and Window Cleaning.

As found in this enterprise's directors directory, since 2018 there have been eight directors to name just a few: Sarah H., Sara W. and Suzanne D.. In order to help the directors in their tasks, the company has been utilizing the skills of Richard S. as a secretary since 2002.

Previous company's names
Hayward Services Limited 2000-12-13
Hayward Cleaning Services Limited 1996-01-11
Paulswell Limited 1995-08-14

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	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	179	14 050	139 775	121 403	489 943	409 370	121 934	60 504
Current Assets	2 626 219	2 415 605	3 090 303	3 377 960	3 416 141	4 194 811	4 373 893	3 915 012
Debtors	2 590 327	2 361 177	2 886 010	3 191 644	2 853 592	3 736 121	4 197 237	3 804 812
Net Assets Liabilities	929 888	838 147	850 141	858 248	1 099 755	1 533 590	1 791 103	1 664 224
Other Debtors	41 525	60 257	37 168	28 823	29 380	968 044	1 167 401	1 495 302
Property Plant Equipment	313 171	206 050	227 383	230 079	207 042	345 673	229 181
Total Inventories	35 713	40 378	64 518	64 913	72 606	49 320	54 722	49 696

Other Financial Data
Audit Fees Expenses	14 000	15 000	15 000	20 000	20 000	26 894	23 482	35 000
Company Contributions To Money Purchase Plans Directors	158 500	134 992	100 985	156 763	161 595	223 967	199 828	175 409
Director Remuneration	160 749	136 694	128 487	256 896	277 174	314 351	318 638	290 429
Number Directors Accruing Benefits Under Money Purchase Scheme	4	4	4	6	6	6	7	7
Accrued Liabilities Deferred Income	977 415	1 037 004	1 518 169	1 958 595	1 270 725	1 674 465	1 437 472	1 244 508
Accumulated Depreciation Impairment Property Plant Equipment	832 976	899 278	1 007 388	1 028 205	1 124 691	1 290 413	1 481 502	288 545
Additional Provisions Increase From New Provisions Recognised		11 868	4 260	1 365	-9 566	28 161	-20 802	14 685
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-16 650	-3 500
Administrative Expenses	1 517 004	1 427 481	1 403 672	2 626 807	2 642 714	2 769 662	2 911 679	2 853 948
Amounts Owed By Group Undertakings	996 869	629 233	613 817	608 723	605 525	610 829	609 359	243 000
Applicable Tax Rate	20	19	19	19	19	19	19	19
Average Number Employees During Period	1 238	1 199	1 282	1 347	1 475	1 396	1 466	1 402
Bank Borrowings Overdrafts	70 158
Bank Overdrafts	70 158
Comprehensive Income Expense	376 800	373 259	381 994	450 107	778 507	933 835	1 097 513	816 033
Corporation Tax Payable	80 401	70 514	154 942	25 798	173 588	92 920	182 967	114 801
Cost Sales	8 169 850	8 652 331	7 346 660	10 485 347	12 380 732	12 744 043	13 311 584	13 698 494
Creditors	1 973 370	1 939 565	2 622 842	2 903 723	2 499 519	29 414	24 881	20 349
Current Tax For Period	80 401	70 514	84 444	92 314	173 100	187 432	280 047	186 969
Depreciation Expense Property Plant Equipment	121 741	108 024	108 110	142 612	162 075	174 150	222 652	200 200
Disposals Decrease In Depreciation Impairment Property Plant Equipment		31 672		121 795	65 589	8 428	31 563	881 746
Disposals Property Plant Equipment		33 315		121 795	65 589	11 750	31 563	881 746
Dividends Paid	377 000	465 000	370 000	442 000	537 000	500 000	840 000	942 912
Dividends Paid On Shares Final	377 000	465 000	370 000	442 000	537 000
Dividends Paid On Shares Interim					537 000	500 000	840 000	942 912
Finance Lease Liabilities Present Value Total						3 414	3 415	20 349
Fixed Assets	313 171	393 457	414 790	417 486	207 042
Future Minimum Lease Payments Under Non-cancellable Operating Leases	115 578	118 061	84 893	192 785	156 801	109 823	75 431	363 194
Gain Loss On Disposals Property Plant Equipment	-5 352	2 237			88 498	-1 822	2 000
Gross Profit Loss	1 960 840	1 878 158	1 854 306	3 149 510	3 640 775	3 023 080	4 113 297	3 869 360
Increase Decrease Due To Transfers Between Classes Property Plant Equipment		-197 457
Increase Decrease In Current Tax From Unrecognised Timing Difference From Prior Period		11 869	4 260	1 365
Increase From Depreciation Charge For Year Property Plant Equipment		108 024	108 110	142 612	162 075	174 150	222 652	122 135
Interest Expense On Bank Overdrafts	278	126	8	7	63
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts						379	1 116	1 116
Interest Payable Similar Charges Finance Costs	278	126	8	7	63	379	1 116	1 116
Investment Property		187 407	187 407	187 407
Investment Property Fair Value Model		197 457	197 457	197 457
Issue Equity Instruments	1 000
Merchandise	35 713	40 378	64 518	64 913	72 606	49 320	54 722	49 696
Net Current Assets Liabilities	652 849	476 040	467 461	474 237	916 622	1 269 401	1 618 071	1 465 135
Number Shares Issued Fully Paid		1 000	1 000	1 000	1 000	1 000	1 000	1 000
Operating Profit Loss	446 486	478 826	470 706	543 793	1 007 859	1 149 808	1 357 874	1 018 803
Other Creditors Including Taxation Social Security Balance Sheet Subtotal		483 314	559 075	456 744
Other Deferred Tax Expense Credit	-9 799	11 869	4 260	1 365	-9 566	28 162	-20 802	14 685
Other Operating Income Format1	2 650	28 149	20 072	21 090	9 798	896 011	156 256	3 391
Other Taxation Social Security Payable	112 358	136 760	146 805	184 556	185 155	225 485	295 092	268 280
Par Value Share		1	1	1	1	1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs	262 245	280 925	244 753	364 950	404 942	558 710	573 453	561 684
Prepayments	97 490	134 277	130 961	206 038	202 679	274 003	153 686	180 726
Profit Loss	376 800	373 259	381 994	450 107	844 262	933 835	1 097 513	816 033
Profit Loss On Ordinary Activities Before Tax	446 208	478 700	470 698	543 786	1 007 796	1 149 429	1 356 758	1 017 687
Property Plant Equipment Gross Cost	1 146 147	1 105 328	1 234 771	1 258 284	1 331 733	1 636 086	1 710 683	1 065 347
Provisions	36 132	31 350	32 110	33 475	23 909	52 070	31 268	45 953
Provisions For Liabilities Balance Sheet Subtotal	36 132	31 350	32 110	33 475	23 909	52 070	31 268	45 953
Social Security Costs	204 419	224 240	215 096	349 624	420 854	455 635	511 891	577 930
Staff Costs Employee Benefits Expense	8 374 342	8 705 810	7 587 186	11 418 680	13 280 796	13 645 579	14 156 522	14 344 850
Tax Decrease Increase From Effect Revenue Exempt From Taxation	3 350	5 615					380
Tax Expense Credit Applicable Tax Rate	89 242	90 953	89 433	103 319	191 481	218 392	257 784	193 361
Tax Increase Decrease Arising From Group Relief Tax Reconciliation		-7 325	-8 175	-9 039	-12 828	-382	-802
Tax Increase Decrease From Effect Capital Allowances Depreciation	3 509	-15 278	-4 760	-1 524	3 138	-28 161	14 820	-15 600
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	7 660	5 099	7 946	-442	3 597	328	6 587	6 837
Tax Tax Credit On Profit Or Loss On Ordinary Activities	69 408	105 441	88 704	93 679	163 534	215 594	259 245	201 654
Total Additions Including From Business Combinations Property Plant Equipment		189 953	129 443	145 308	139 038	316 103	106 160	8 020
Total Assets Less Current Liabilities	966 020	869 497	882 251	891 723	1 123 664	1 615 074	1 847 252	1 730 526
Total Current Tax Expense Credit	79 207	93 572	84 444
Total Operating Lease Payments	91 493	96 452	67 962	80 374	73 542	69 528	69 528	7 724
Trade Creditors Trade Payables	172 164	211 973	243 851	278 030	234 493	458 556	321 047	313 225
Trade Debtors Trade Receivables	1 454 443	1 537 410	2 104 064	2 348 060	2 016 008	1 883 245	2 266 791	1 885 784
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment		-10 050
Turnover Revenue	10 130 690	10 556 495	9 200 966	13 634 857	16 021 507	15 767 123	17 424 881	17 567 854
Wages Salaries	7 907 678	8 232 563	7 127 337	10 704 106	12 455 000	12 631 234	13 071 178	13 205 236
Balances Amounts Owed By Related Parties						137 225	131 841
Balances Amounts Owed To Related Parties					131 934	137 225
Disposals Investment Property Fair Value Model					197 457
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax					-65 755
Other Comprehensive Income Expense Net Tax					-65 755
Other Creditors						32 828
Tax Increase Decrease From Effect Indexation Allowance On Capital Gains					4 498
Tax Increase Decrease From Effect Rollover Relief On Profit On Disposal Fixed Assets					-16 786
Tax Increase Decrease From Other Short-term Timing Differences						27 893	-20 802
Tax Increase Decrease From Other Tax Effects Tax Reconciliation						-2 476	2 038
Total Deferred Tax Expense Credit					-9 566	27 893

Resigned: 02 January 1996

Latest update: 20 January 2024

People with significant control

The companies that control this firm are: Hayward Services Holdings Limited owns over 3/4 of company shares. This business can be reached in Slough at Whitby Road, SL1 3DR.

Hayward Services Holdings Limited

Address: 115 Whitby Road Whitby Road, Slough, SL1 3DR, England

Legal authority Companies House

Legal form Limited Company

Notified on 14 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Buckinghamshire	2	£ 13 222.55
2015-03-25	3400979147		£ 10 568.82
2015	Hampshire County Council	169	£ 196 502.00
2015-06-17	3400145574		£ 3 515.56	Cleaning Services
2014	Buckinghamshire	6	£ 74 652.10
2014-10-29	3400943520		£ 13 330.57
2014	Hampshire County Council	267	£ 320 036.86
2014-10-23	2210631039		£ 4 859.87	Cleaning Services
2013	Buckinghamshire	8	£ 76 228.14
2013-12-24	3400871710		£ 12 088.19
2013	Hampshire County Council	224	£ 295 338.14
2013-12-20	2209921824		£ 15 662.45	Contract Cleaning
2012	Hampshire County Council	42	£ 40 553.82
2012-08-03	2208628423		£ 1 319.27	Contract Cleaning
2011	Buckinghamshire	1	£ 10 261.86
2011-03-25	3400638508		£ 10 261.86
2011	Hampshire County Council	40	£ 34 931.37
2011-12-13	2207991010		£ 1 293.40	Contract Cleaning
2010	Hampshire County Council	40	£ 37 781.72
2010-04-20	2206284324		£ 2 287.10	Contract Cleaning

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Buckinghamshire

£ 13 222.55

2015-03-25

3400979147

£ 10 568.82

2015

Hampshire County Council

169

£ 196 502.00

2015-06-17

3400145574

£ 3 515.56

Cleaning Services

2014

Buckinghamshire

£ 74 652.10

2014-10-29

3400943520

£ 13 330.57

2014

Hampshire County Council

267

£ 320 036.86

2014-10-23

2210631039

£ 4 859.87

Cleaning Services

2013

Buckinghamshire

£ 76 228.14

2013-12-24

3400871710

£ 12 088.19

2013

Hampshire County Council

224

£ 295 338.14

2013-12-20

2209921824

£ 15 662.45

Contract Cleaning

2012

Hampshire County Council

£ 40 553.82

2012-08-03

2208628423

£ 1 319.27

Contract Cleaning

2011

Buckinghamshire

£ 10 261.86

2011-03-25

3400638508

£ 10 261.86

2011

Hampshire County Council

£ 34 931.37

2011-12-13

2207991010

£ 1 293.40

Contract Cleaning

2010

Hampshire County Council

£ 37 781.72

2010-04-20

2206284324

£ 2 287.10

Contract Cleaning

Hayward Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah H.

Sara W.

Suzanne D.

Sandra G.

Stuart W.

Derek S.

Ian F.

Edward G.

Richard S.

Susan D.

Ian M.

Frederick H.

Raymond W.

Susan D.

Neil F.

Gillian T.

People with significant control

Hayward Services Holdings Limited

Accounts Documents

Company filings

Filing category

Company's financial transactions

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