Hyatt Services Limited in South Croydon, CR2 0HW

Description

Data updated on: 01-11-2023

1990 is the year of the launching of Hyatt Services Limited, a company registered at 5 The Windings, in South Croydon. This means it's been thirty four years Hyatt Services has prospered on the local market, as it was founded on 1990/06/21. Its registered no. is 02514366 and the zip code is CR2 0HW. The company's classified under the NACE and SIC code 43210 which means Electrical installation. Sunday 31st July 2022 is the last time the accounts were filed.

Steven B. is this particular firm's single managing director, that was formally appointed on 2001/05/08. That company had been managed by Mary B. till May 2001. Additionally another director, namely Terence M. resigned on 1996/01/01.

Steven B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	4 835	-13 880	-30 615	-38 856	-14 401	5 646	37 775

Balance Sheet
Current Assets	45 657	43 437	42 630	19 332	15 852	45 035	68 431	9 358	20 066	20 772	10 958	19 446	59 487
Net Assets Liabilities							37 775	122 449	50 285	4 451	32 846	48 820	62 157
Cash Bank In Hand	3 067	1 129	1 553	1 070	5 095	41 682
Debtors	35 145	34 063	38 832	17 017	10 001	2 664
Net Assets Liabilities Including Pension Asset Liability	4 835	-13 880	-30 615	-38 856	-14 401	5 646	37 775
Stocks Inventory	7 445	8 245	2 245	1 245	756	500
Tangible Fixed Assets	1 671	1 253	940	705	529	314

Capital & Reserves
Called Up Share Capital	2 500	2 500	2 500	2 500	2 500	2 500
Profit Loss Account Reserve	2 335	-16 380	-33 115	-41 356	-16 901	3 146
Shareholder Funds	4 835	-13 880	-30 615	-38 856	-14 401	5 646	37 775

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								11 951	1 206	1 206	1 278	650	800
Average Number Employees During Period									1	1	1	1	1
Creditors							30 891	131 984	69 277	24 116	42 845	67 616	120 844
Fixed Assets	1 671	1 253	940	705	529	314	235	177	132	99	74
Net Current Assets Liabilities	3 164	-11 085	-26 967	-38 358	-13 477	45 035	38 796	111 275	49 211	3 344	11 203	48 170	61 357
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			253	675	505	189					245
Total Assets Less Current Liabilities	4 835	-13 880	-26 027	-37 653	-12 948	8 217	39 031	122 449	49 079	3 245	31 568	48 170	61 357
Accruals Deferred Income		4 048	4 588	1 203	1 453	2 571	1 256
Creditors Due After One Year					29 834	37 132
Creditors Due Within One Year	42 493	54 522	69 850	58 365	29 834	37 132	29 635
Number Shares Allotted			2 500	2 500	2 500	2 500
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2 500	2 500	2 500	2 500	2 500
Tangible Fixed Assets Cost Or Valuation	9 972	9 972	9 972	9 972	9 972	9 972
Tangible Fixed Assets Depreciation	8 301	8 719	9 032	9 267	9 443	9 658
Tangible Fixed Assets Depreciation Charged In Period		418	313	235	176	215
Amount Specific Advance Or Credit Directors		50 381	67 578	55 246	29 660	25 383