John A. Hayward Ltd in Goole, DN14 8QP

Description

Data updated on: 01-11-2023

John A. Hayward began its business in the year 2015 as a Private Limited Company under the ID 09757789. This particular company has operated for 9 years and the present status is active. The company's head office is located in Goole at 9 Station Road. Anyone could also locate the firm by the zip code, DN14 8QP. The company's registered with SIC code 43210 which stands for Electrical installation. Wednesday 5th April 2023 is the last time account status updates were reported.

For this specific company, the full range of director's duties have so far been performed by Andrew D. who was formally appointed 5 years ago. That company had been managed by Leona S. till July 2020. What is more another director, specifically John H. quit in 2019.

Andrew D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	16 127

Balance Sheet
Cash Bank On Hand	3 578	2 576	31 790	22 477	3 103	11 660	1 580	18 533
Current Assets	61 632	114 516	86 142	72 431	52 345	64 259	26 809	45 921
Debtors	58 054	111 940	54 352	49 954	49 242	52 599	25 229	27 388
Net Assets Liabilities				67 087	49 903	46 883	28 944	24 362
Other Debtors		93 459	47 265	41 517	42 322	41 788	22 443	12 456
Property Plant Equipment	5 912	4 434	3 326	2 703	2 027	1 521	25 089	18 817
Cash Bank In Hand	3 578
Tangible Fixed Assets	5 912

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	16 027
Shareholder Funds	16 127

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	844	2 322	3 430	4 053	4 956	5 462	13 824	20 096
Additions Other Than Through Business Combinations Property Plant Equipment							31 930
Average Number Employees During Period		1	1	1	1	1	2	2
Creditors	51 417	52 353	14 951	8 047	4 469	18 897	22 954	40 376
Finance Lease Liabilities Present Value Total	2 949						23 450	20 353
Increase From Depreciation Charge For Year Property Plant Equipment		1 478	1 108	623		506	8 362	6 272
Net Current Assets Liabilities	10 215	62 163	71 191	64 384	47 876	45 362	3 855	5 545
Other Creditors		820	481	2 626	1 210		655	267
Property Plant Equipment Gross Cost	6 756	6 756	6 756	6 983	6 983	6 983	38 913	38 913
Taxation Social Security Payable				4 570	3 259	7 252	-1 151	10 865
Trade Creditors Trade Payables	39 438	32 117	12 362	851		11 645		8 891
Trade Debtors Trade Receivables	20 273	18 481	7 087	8 437	6 920	10 811	2 786	14 932
Amount Specific Advance Or Credit Directors	27 950	42 767	37 328	32 221	33 027	33 027	13 695	3 695
Amount Specific Advance Or Credit Made In Period Directors	14 320	26 000	1 061	1 201	806	1 566	668
Amount Specific Advance Or Credit Repaid In Period Directors		11 183	6 500	6 308		2 000	20 000	10 000
Accrued Liabilities	320	820
Called Up Share Capital Not Paid	100	100
Corporation Tax Payable	7 641	19 006
Corporation Tax Recoverable	9 731	49 531
Creditors Due Within One Year	51 417
Number Shares Allotted	100
Other Taxation Social Security Payable		19 416	2 108	4 570
Par Value Share	1
Prepayments Accrued Income		1 061
Tangible Fixed Assets Additions	6 756
Tangible Fixed Assets Cost Or Valuation	6 756
Tangible Fixed Assets Depreciation	844
Tangible Fixed Assets Depreciation Charged In Period	844
Total Assets Less Current Liabilities	16 127	66 597	74 517	67 087
Value Shares Allotted	100
Advances Credits Directors	27 950

Company staff

Andrew D.

Role: Director

Appointed: 24 January 2019

Latest update: 16 April 2024

Leona S.

Role: Director

Appointed: 24 January 2019

Resigned: 15 July 2020

Latest update: 16 April 2024

John H.

Role: Secretary

Appointed: 02 September 2015

Resigned: 08 January 2019

Latest update: 16 April 2024

John H.

Role: Director

Appointed: 02 September 2015

Resigned: 08 January 2019

Latest update: 16 April 2024

People with significant control

Andrew D.

Notified on 8 October 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Leona S.

Notified on 19 July 2019

Ceased on 2 September 2020

Nature of control:

over 3/4 of shares

John H.

Notified on 6 April 2016

Ceased on 8 January 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 15 June 2016
Start Date For Period Covered By Report	02 September 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	15 June 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
End Date For Period Covered By Report	05 April 2019

John A. Hayward Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

Leona S.

John H.

John H.

People with significant control

Andrew D.

Leona S.

John H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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John A. Hayward Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

Leona S.

John H.

John H.

People with significant control

Andrew D.

Leona S.

John H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016