Haywood Materials Handling Limited in Rochdale, OL11 5SQ

Description

Data updated on: 01-11-2023

Haywood Materials Handling is a firm located at OL11 5SQ Rochdale at 13 Epsom Close. This enterprise was set up in 2003 and is established under reg. no. 04838816. This enterprise has been on the English market for twenty one years now and its current status is active. The company's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Haywood Materials Handling Ltd reported its latest accounts for the period that ended on 2022/11/30. The company's latest confirmation statement was released on 2023/07/19.

Lyndsey B., Alan B. and Richie B. are registered as the company's directors and have been managing the firm since 2009-02-23. To find professional help with legal documentation, this specific firm has been utilizing the skills of Alan B. as a secretary since July 2003.

Richie B. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-35 353	-37 712	-41 642	-41 042	-46 875	-52 064

Balance Sheet
Cash Bank In Hand	9 979	13 714	13 312	18 980	17 077	15 886
Cash Bank On Hand						15 886	16 540	18 376	17 122	17 202	13 553	9 747
Current Assets	13 406	13 845	13 341	19 211	17 209	16 178	16 993	18 675	17 900	18 302	13 682	9 890
Debtors	3 427	131	29	231	132	292	453	299	778	1 100	129	143
Intangible Fixed Assets	5 250	4 500	3 750	3 000	2 250	1 500
Property Plant Equipment						5 212	2 606		621	408	49
Tangible Fixed Assets	18 242	15 636	13 030	10 860	8 036	5 212
Net Assets Liabilities Including Pension Asset Liability	-35 353	-37 712

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-35 453	-37 812	-41 742	-41 142	-46 975	-52 164
Shareholder Funds	-35 353	-37 712	-41 642	-41 042	-46 875	-52 064

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						6 000	6 750	7 500	7 500	7 500	7 500
Accumulated Depreciation Impairment Property Plant Equipment						22 001	24 607	27 213	27 524	27 883	28 242	28 291
Average Number Employees During Period							2
Creditors						74 954	75 514	77 002	76 270	77 877	75 221	73 334
Creditors Due Within One Year	72 251	71 693	71 763	74 113	74 370	74 954
Fixed Assets	23 492	20 136	16 780	13 860	10 286	6 712	3 356		621	408	49
Increase From Amortisation Charge For Year Intangible Assets							750	750
Increase From Depreciation Charge For Year Property Plant Equipment							2 606	2 606	311	359	359	49
Intangible Assets						1 500	750
Intangible Assets Gross Cost						7 500	7 500	7 500	7 500	7 500	7 500
Intangible Fixed Assets Aggregate Amortisation Impairment	2 250	3 000	3 750	4 500	5 250	6 000
Intangible Fixed Assets Amortisation Charged In Period		750	750	750	750	750
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500	7 500
Net Current Assets Liabilities	-58 845	-57 848	-58 422	-54 902	-57 161	-58 776	-58 521	-58 327	-58 370	-59 575	-61 539	-63 444
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						27 213	27 213	27 213	28 145	28 291	28 291
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				654
Tangible Fixed Assets Cost Or Valuation	26 559	26 559	26 559	27 213	27 213
Tangible Fixed Assets Depreciation	8 317	10 923	13 529	16 353	19 177	22 001
Tangible Fixed Assets Depreciation Charged In Period		2 606	2 606	2 824	2 824	2 824
Total Additions Including From Business Combinations Property Plant Equipment									932	146
Total Assets Less Current Liabilities	-35 353	-37 712	-41 642	-41 042	-46 875	-52 064	-55 165	-58 327	-57 749	-59 167	-61 490	-63 444

Company staff

Lyndsey B.

Role: Director

Appointed: 23 February 2009

Latest update: 30 March 2024

Alan B.

Role: Secretary

Appointed: 19 July 2003

Latest update: 30 March 2024

Alan B.

Role: Director

Appointed: 19 July 2003

Latest update: 30 March 2024

Richie B.

Role: Director

Appointed: 19 July 2003

Latest update: 30 March 2024

People with significant control

Richie B.

Notified on 19 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 5 May 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	5 May 2013
Annual Accounts 28 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	28 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	01 December 2015
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 30 August 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 August 2016
Annual Accounts
End Date For Period Covered By Report	30 November 2016
Annual Accounts 31 August 2015
Date Approval Accounts	31 August 2015

Haywood Materials Handling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lyndsey B.

Alan B.

Alan B.

Richie B.

Acs Secretaries Limited

Acs Nominees Limited

People with significant control

Richie B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Haywood Materials Handling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lyndsey B.

Alan B.

Alan B.

Richie B.

Acs Secretaries Limited

Acs Nominees Limited

People with significant control

Richie B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014