Hyland Enterprise & Housing Ltd. in Coatbridge, ML5 1NR

Description

Data updated on: 01-11-2023

Hyland Enterprise & Housing began its operations in 2011 as a Private Limited Company under the following Company Registration No.: SC392136. This business has been prospering for thirteen years and the present status is active. The firm's headquarters is situated in Coatbridge at 3 (the Garage) Mount Vernon Avenue. You can also find this business utilizing the postal code of ML5 1NR. This business's registered with SIC code 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. Hyland Enterprise & Housing Limited. filed its latest accounts for the period that ended on 2022-04-30. Its latest confirmation statement was submitted on 2023-01-25.

According to the data we have, this business was formed in January 2011 and has so far been steered by two directors.

Executives who control the firm include: Thomas H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Laura H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	20 126	22 755	30 229	12 109

Balance Sheet
Cash Bank On Hand					1 193	2 292	4 704	17 264	65 195	53 644
Current Assets	13 706	1 560	9 839	1 873	1 193	3 215	5 118	24 940	160 464	146 378
Debtors	3 551	332	2 591			923	414	7 676	95 269	92 734
Net Assets Liabilities					8 473	4 113	11 900	28 910	164 594	227 284
Other Debtors								4 430	78 206
Property Plant Equipment					225 337	224 258	224 390	224 333	223 989	220 921
Cash Bank In Hand	10 155	1 228	7 248	1 873
Net Assets Liabilities Including Pension Asset Liability	20 126	22 755	30 229	12 109
Tangible Fixed Assets	119 995	128 481	126 723	216 269

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	20 026	22 655	30 129	12 009
Shareholder Funds	20 126	22 755	30 229	12 109

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 493	5 648	5 894	6 579	7 175	134
Additions Other Than Through Business Combinations Property Plant Equipment							1 027	628	252	399
Administrative Expenses								12 751	33 130
Average Number Employees During Period					2	2	2	2	2	3
Comprehensive Income Expense								21 010	170 184
Corporation Tax Payable							111	4 383	39 947
Cost Sales									5 188
Creditors					218 057	223 360	217 608	220 363	219 859	140 015
Depreciation Expense Property Plant Equipment								685	596
Depreciation Rate Used For Property Plant Equipment						15	25	15	30	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment						625	377			7 670
Disposals Property Plant Equipment						924	649			10 508
Dividends Paid								4 000	34 500
Future Minimum Lease Payments Under Non-cancellable Operating Leases									22 536	14 582
Gross Profit Loss								37 546	242 959
Increase From Depreciation Charge For Year Property Plant Equipment						780	623	685	596	629
Net Current Assets Liabilities	-78 885	-87 590	9 839	1 873	-216 864	-220 145	-212 490	-195 423	-59 395	6 363
Operating Profit Loss								25 256	210 107
Other Creditors					218 057	223 360	217 497	215 980	170 434
Other Interest Receivable Similar Income Finance Income								24	24
Other Operating Income Format1								461	278
Other Taxation Social Security Payable									9 478
Profit Loss								21 010	170 184
Profit Loss On Ordinary Activities Before Tax								25 280	210 131
Property Plant Equipment Gross Cost					230 830	229 906	230 284	230 912	231 164	221 055
Tax Tax Credit On Profit Or Loss On Ordinary Activities								4 270	39 947
Total Assets Less Current Liabilities	41 110	40 891	136 562	218 142	8 473	4 113	11 900	28 910	164 594	227 284
Trade Debtors Trade Receivables						923	414	3 246	17 063
Turnover Revenue								37 546	248 147
Creditors Due After One Year Total Noncurrent Liabilities	20 984
Creditors Due Within One Year Total Current Liabilities	92 591
Fixed Assets	119 995	128 481	126 723	216 269
Tangible Fixed Assets Additions	119 995	9 432		90 624
Tangible Fixed Assets Cost Or Valuation	119 995	129 427	130 206	220 830
Creditors Due After One Year	20 984	18 136	106 333	206 033
Creditors Due Within One Year	92 591	89 150
Number Shares Allotted				100
Par Value Share				1
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Depreciation	0	946	3 483	4 561
Tangible Fixed Assets Depreciation Charged In Period		946		1 078
Amount Specific Advance Or Credit Directors	80 376	80 136

Company staff

Laura H.

Role: Director

Appointed: 25 January 2011

Latest update: 26 February 2024

Thomas H.

Role: Director

Appointed: 25 January 2011

Latest update: 26 February 2024

People with significant control

Thomas H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Laura H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 21 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	21 January 2014
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022

Hyland Enterprise & Housing Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura H.

Thomas H.

People with significant control

Thomas H.

Laura H.

Accounts Documents

Company filings

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