Martin Hailes Design Ltd in Norwich, NR9 3LB

Description

Data updated on: 01-11-2023

Martin Hailes Design Ltd,registered as Private Limited Company, located in Oak Lodge Business Centre School Lane, Little Melton in Norwich. The company's post code is NR9 3LB. This enterprise was set up in 2013. The company's reg. no. is 08690283. The enterprise's Standard Industrial Classification Code is 96090 and their NACE code stands for Other service activities not elsewhere classified. Martin Hailes Design Limited reported its account information for the financial year up to Fri, 30th Sep 2022. The company's most recent confirmation statement was released on Wed, 13th Sep 2023.

Until now, this specific company has only been supervised by a single director: Martin H. who has been guiding it for eleven years.

Martin H. is the individual who controls this firm, has substantial control or influence over the company, 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	2013-09-12	2014-09-30	2015-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth		2 852	3 050

Balance Sheet
Cash Bank On Hand				2 432	15 162	16 321	9 421	2 720	10 509
Current Assets		5 050	6 650	22 710	19 417	21 705	35 371	19 171	20 341
Debtors		2 631	5 656	20 278	4 255	5 384	9 150	16 451	9 832
Net Assets Liabilities				18 746	15 103	7 750	3 853	5 251	6 669
Property Plant Equipment				5 032	2 309			754	408
Cash Bank In Hand		2 419	994
Net Assets Liabilities Including Pension Asset Liability		2 852	3 050
Tangible Fixed Assets	493	756	1 324

Capital & Reserves
Called Up Share Capital		82	82
Profit Loss Account Reserve		2 770	2 968
Shareholder Funds		2 852	3 050

Other Financial Data
Version Production Software					1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment				5 815	8 538	10 847	10 847	11 224	11 570
Additions Other Than Through Business Combinations Property Plant Equipment								1 141
Average Number Employees During Period					2	2	2	2	2
Creditors				8 996	6 623	3 955	5 466	7 633	9 199
Fixed Assets				5 032	2 309			754	408
Increase From Depreciation Charge For Year Property Plant Equipment					2 723	2 309		377	346
Net Current Assets Liabilities		2 296	1 726	13 714	12 794	17 750	29 905	11 484	11 142
Number Shares Allotted			82		82	82	82
Production Average Number Employees					2	2	2
Property Plant Equipment Gross Cost				10 847	10 847	10 847	10 847	11 978	11 978
Total Assets Less Current Liabilities		3 052	3 050	18 746	15 103	17 750	13 105	12 292	11 550
Creditors Due After One Year		200
Creditors Due Within One Year		2 754	4 924
Par Value Share			1
Share Capital Allotted Called Up Paid		82	82
Tangible Fixed Assets Additions		756	1 239
Tangible Fixed Assets Cost Or Valuation		756	1 995
Tangible Fixed Assets Depreciation	-493		671
Tangible Fixed Assets Depreciation Charged In Period		493	671

Company staff

Martin H.

Role: Director

Appointed: 13 September 2013

Latest update: 25 January 2024

People with significant control

Martin H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 12 May 2015
Start Date For Period Covered By Report	13 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	12 May 2015
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	3 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015

Martin Hailes Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin H.

People with significant control

Martin H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Martin Hailes Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin H.

People with significant control

Martin H.

Accounts Documents

Company filings

Filing category

Additional Information

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

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015