Mark Haylock Limited in Waltham Cross, EN8 7AP

Description

Data updated on: 01-11-2023

Mark Haylock Limited 's been in the United Kingdom for seventeen years. Started with Companies House Reg No. 06163431 in the year 2007, it have office at 147a High Street, Waltham Cross EN8 7AP. This company's Standard Industrial Classification Code is 70229 which stands for Management consultancy activities other than financial management. The firm's most recent financial reports cover the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-03-29.

As for this specific firm, just about all of director's duties have so far been met by Mark H. who was formally appointed on Thu, 15th Mar 2007. Since Thu, 15th Mar 2007 James H., had performed the duties for this specific firm until the resignation on Mon, 23rd May 2016. In order to support the directors in their duties, the abovementioned firm has been utilizing the skills of James H. as a secretary since 2007.

Mark H. is the individual with significant 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 999	5 909	631	6 187		2 659

Balance Sheet
Cash Bank In Hand	15 446	12 437	7 400	11 373	3 736	3 736	23 508
Cash Bank On Hand								19 892	24 847	14 107	11 364	16 635	16 241	2 163
Current Assets	23 099	16 278	8 534	14 257	6 620	6 620	36 945	26 552	30 247	14 107			16 241	4 538
Debtors	7 653	3 841	1 134	2 884	2 884	2 884	13 437	6 660	5 400					2 375
Net Assets Liabilities								689	944	1 019	807	1 517	1 712	-5 014
Net Assets Liabilities Including Pension Asset Liability		5 909	631	6 187	2 659	2 659	21 866
Other Debtors														2 375
Property Plant Equipment								3 604	5 991	4 540	4 337	3 439	2 906
Tangible Fixed Assets	41	31	23	17			1 320

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	7 899	5 809	531	6 087	2 559	2 559	21 766
Shareholder Funds	7 999	5 909	631	6 187		2 659

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								2 176	3 749	5 200	6 489	7 636	8 607	9 921
Average Number Employees During Period									1	1	1	1	1	1
Creditors								28 746	34 156	16 766	14 070	17 904	16 883	14 100
Creditors Due After One Year			2 685	2 685		2 167
Creditors Due Within One Year	15 141	10 400	5 241	5 402	3 961	1 794	16 399
Increase From Depreciation Charge For Year Property Plant Equipment									1 573	1 451	1 289	1 147	971	1 314
Net Current Assets Liabilities	7 958	5 878	3 293	8 855	2 659	4 826	20 546	-2 194	-3 909	-2 659	-2 706	-1 269	-642	-9 562
Number Shares Allotted		100	100	100		100	100
Number Shares Issued Fully Paid										100	100	100	100	100
Other Creditors								22 060	23 978	7 794	6 222	10 727	8 835	13 935
Other Taxation Social Security Payable								6 686	10 178	8 972	7 848	7 177	8 048	165
Par Value Share		1	1	1		1	1			1	1	1	1	1
Property Plant Equipment Gross Cost								5 780	9 740	9 740	10 826	11 075	11 513	11 890
Provisions For Liabilities Balance Sheet Subtotal								721	1 138	862	824	653	552	1 066
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	129	129	129	129			2 293
Tangible Fixed Assets Depreciation	88	98	106	112		129	973
Tangible Fixed Assets Depreciation Charged In Period		10	8	6		17	973
Total Additions Including From Business Combinations Property Plant Equipment									3 960		1 086	249	438	4 022
Total Assets Less Current Liabilities	7 999	5 909	3 316	8 872		4 826		1 410	2 082	1 881	1 631	2 170	2 264	-3 948
Trade Debtors Trade Receivables								6 660	5 400
Capital Employed					2 659		21 866
Tangible Fixed Assets Additions							2 293

Company staff

James H.

Role: Secretary

Appointed: 15 March 2007

Latest update: 11 March 2024

Mark H.

Role: Director

Appointed: 15 March 2007

Latest update: 11 March 2024

People with significant control

Mark H.

Notified on 3 July 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 November 2014
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 2 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	2 November 2012
Annual Accounts 8 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 November 2013
Annual Accounts 11 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015

Mark Haylock Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

Mark H.

James H.

People with significant control

Mark H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Mark Haylock Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

Mark H.

James H.

People with significant control

Mark H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015