Hayward Heating Ltd in Stanford Le Hope, SS17 0JU

Description

Data updated on: 01-11-2023

Hayward Heating is a company with it's headquarters at SS17 0JU Stanford Le Hope at Top Floor Claridon House. This business was set up in 2011 and is registered under reg. no. 07718475. This business has been actively competing on the UK market for 13 years now and its current status is active. Hayward Heating Ltd was registered 6 years ago under the name of M.a. Mechanical Services. This business's principal business activity number is 43290 meaning Other construction installation. The company's most recent accounts describe the period up to July 31, 2022 and the latest annual confirmation statement was submitted on June 7, 2023.

This limited company owes its achievements and unending progress to exactly two directors, namely Paula G. and Mitchell G., who have been guiding it for six years.

Mitchell G. 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.

Previous company's names
Hayward Heating Ltd 2018-08-28
M.a. Mechanical Services Ltd 2011-07-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	1 438	163	1 265	1 413	1 927

Balance Sheet
Cash Bank In Hand	1 438	316	1 450	10 377	32 901
Cash Bank On Hand					32 901	7 213	18 699	17 074	23 493	40 796	61 160	90 205
Current Assets	1 438	5 174	9 921	12 305	37 290	12 550	22 064	21 458	26 747	52 880	82 254	94 794
Debtors		4 858	8 471	1 928	4 389	5 337	3 365	4 384	3 254	12 084	21 094	4 589
Property Plant Equipment					5 998	25 479	19 109	14 332	10 749	8 062	14 569
Tangible Fixed Assets		4 875	3 657	2 743	5 998
Other Debtors									1 734	12 084
Net Assets Liabilities Including Pension Asset Liability	1 438

Capital & Reserves
Called Up Share Capital	1 000	100	100	100	100
Profit Loss Account Reserve	438	63	1 165	1 313	1 827
Shareholder Funds	1 438	163	1 265	1 413	1 927

Other Financial Data
Accrued Liabilities						1 035	1 800	1 800	1 800	2 800	995	223
Accumulated Depreciation Impairment Property Plant Equipment					5 757	2 299	8 669	13 446	17 029	19 716	9 176	12 818
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					3 315	1 130	2 872	2 386	1 481	3 431	7 991	5 328
Corporation Tax Recoverable					3 720	4 135	3 365	3 385	1 734	12 084	17 806	4 375
Creditors					41 361	34 004	41 159	33 243	34 217	47 722	59 656	49 981
Creditors Due Within One Year	507	9 886	12 313	13 635	41 361
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 443					15 396
Disposals Property Plant Equipment						6 500					22 523
Increase From Depreciation Charge For Year Property Plant Equipment						985	6 370	4 777	3 583	2 687	4 856	3 642
Net Current Assets Liabilities	1 438	-4 712	-2 392	-1 330	-4 071	-21 454	-19 095	-11 785	-7 470	5 158	22 598	44 813
Number Shares Allotted		100	100	100	100
Other Creditors							38 287	30 857	32 736	44 291
Other Taxation Social Security Payable							2 872	2 386	1 481	3 431
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					11 755	27 778	27 778	27 778	27 778	27 778	23 745
Recoverable Value-added Tax											512	214
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		6 500			5 255
Tangible Fixed Assets Cost Or Valuation		6 500	6 500	6 500	11 755
Tangible Fixed Assets Depreciation		1 625	2 843	3 757	5 757
Tangible Fixed Assets Depreciation Charged In Period		1 625	1 218	914	2 000
Total Additions Including From Business Combinations Property Plant Equipment						22 523					18 490
Total Assets Less Current Liabilities	1 438	163	1 265	1 413	1 927	4 025	14	2 547	3 279	13 220	37 167	55 740
Trade Creditors Trade Payables											180
Trade Debtors Trade Receivables					669	1 202		999	1 520		2 776

Company staff

Paula G.

Role: Director

Appointed: 23 April 2018

Latest update: 17 February 2024

Mitchell G.

Role: Director

Appointed: 26 July 2011

Latest update: 17 February 2024

People with significant control

Mitchell G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 31 January 2013
Start Date For Period Covered By Report	2011-07-26
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	31 January 2013
Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	23 February 2015
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	10 November 2015
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 14 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	14 April 2014

Hayward Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula G.

Mitchell G.

People with significant control

Mitchell G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Hayward Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula G.

Mitchell G.

People with significant control

Mitchell G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2013