Mark Hayward Accountants Limited in East Sussex, BN3 2BD

Description

Data updated on: 01-11-2023

Mark Hayward Accountants came into being in 2003 as a company enlisted under no 04667764, located at BN3 2BD East Sussex at 67 Church Road. The firm has been in business for twenty one years and its current state is active. The firm's principal business activity number is 69201 meaning Accounting and auditing activities. Mark Hayward Accountants Ltd released its account information for the period that ended on 2023-07-31. Its most recent confirmation statement was submitted on 2023-04-27.

Current directors enumerated by this particular business include: Lisa H. appointed on 2003-06-12 and Mark H. appointed twenty one years ago. In order to provide support to the directors, the abovementioned business has been utilizing the skillset of Lisa H. as a secretary for the last twenty one years.

Mark H. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-30	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Current Assets	13 404	13 942	20 174	47 179	46 751	46 751	53 283	69 305	45 115	19 513	12 698
Net Assets Liabilities			25 790	43 421	45 547	45 547	43 362	50 940	35 866	7 753	7 180
Cash Bank In Hand	1	1	1
Debtors	13 403	13 941	20 173
Intangible Fixed Assets	41 850	37 200	32 550
Net Assets Liabilities Including Pension Asset Liability	33 253	27 732	25 790
Tangible Fixed Assets	2 396	1 797	1 922

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	33 243	27 722	25 780

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								320		306
Average Number Employees During Period							3	3	3	3	3
Creditors			28 856	35 526	28 142	28 142	31 987	36 318	24 188	21 569	12 288
Fixed Assets	44 246	38 997	34 472	29 937	25 087	25 087	20 196	16 374	13 025	8 168	4 075
Net Current Assets Liabilities	-10 993	-11 265	-8 682	13 484	20 460	20 460	23 166	34 886	22 841	-109	3 105
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 050	1 831	1 851	1 851	1 870	1 899	1 914	1 947	2 695
Total Assets Less Current Liabilities			25 790	43 421	45 547	45 547	43 362	51 260	35 866	8 059	7 180
Capital Employed	33 253	27 732	25 790
Creditors Due Within One Year	24 397	25 207	28 856
Intangible Fixed Assets Aggregate Amortisation Impairment	51 150	55 800	60 450
Intangible Fixed Assets Amortisation Charged In Period		4 650	4 650
Intangible Fixed Assets Cost Or Valuation	93 000	93 000	93 000
Number Shares Allotted		10	10
Par Value Share		1	1
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions			765
Tangible Fixed Assets Cost Or Valuation	9 373	9 373	10 138
Tangible Fixed Assets Depreciation	6 977	7 576	8 216
Tangible Fixed Assets Depreciation Charged In Period		599	640

Company staff

Lisa H.

Role: Director

Appointed: 12 June 2003

Latest update: 27 March 2024

Lisa H.

Role: Secretary

Appointed: 17 February 2003

Latest update: 27 March 2024

Mark H.

Role: Director

Appointed: 17 February 2003

Latest update: 27 March 2024

People with significant control

Mark H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 5 August 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	5 August 2015
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	5 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Mark Hayward Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa H.

Lisa H.

Mark H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Mark H.

Accounts Documents

Company filings

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