Mike Hayward Autos Limited in Bristol, BS1 4DJ

Description

Data updated on: 01-09-2020

Mike Hayward Autos came into being in 2012 as a company enlisted under no 07896484, located at BS1 4DJ Bristol at C/o Cvr Global Llp Broad Quay House. The firm's last known status was dissolved. Mike Hayward Autos had been operating offering its services for 8 years.

The information we have describing this specific firm's MDs implies that the last two directors were: Michele H. and Lucy H. who assumed their respective positions on 2016-01-20 and 2012-11-11.

Executives who controlled the firm include: Lucy H. owned 1/2 or less of company shares. Michele H. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	55	531	2 607	5 665

Balance Sheet
Cash Bank In Hand	108	355	626	720
Cash Bank On Hand				720	589
Current Assets	15 496	81 400	79 670	84 861	82 147
Debtors	47 888	46 351	50 692	62 280	66 815
Net Assets Liabilities				5 665	7 416
Net Assets Liabilities Including Pension Asset Liability	55	531	2 607	5 665
Other Debtors				53 901	60 918
Property Plant Equipment				2 312	1 885
Stocks Inventory	500	1 694	1 952	2 061
Tangible Fixed Assets	14 830	7 524	2 523	2 312
Total Inventories				2 061	1 543

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	54	530	2 606	5 664
Shareholder Funds	55	531	2 607	5 665

Other Financial Data
Amount Specific Advance Or Credit Directors			32 526	42 695	45 056
Amount Specific Advance Or Credit Made In Period Directors				10 169	2 361
Accumulated Depreciation Impairment Property Plant Equipment				12 250	25 579
Average Number Employees During Period					7
Bank Borrowings Overdrafts				15 864	18 939
Creditors				14 715	889
Creditors Due After One Year	1 386	29 227	12 193	14 715
Creditors Due Within One Year	28 369	59 166	66 925	66 216
Increase From Depreciation Charge For Year Property Plant Equipment					1 945
Net Current Assets Liabilities	-12 873	22 234	12 745	18 645	6 954
Number Shares Allotted	1	1	1	100
Other Creditors				14 715	889
Other Taxation Social Security Payable				27 946	12 357
Par Value Share	1	1	1	0
Prepayments Accrued Income Current Asset		33 000	26 400	19 800
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				19 800	13 200
Property Plant Equipment Gross Cost				12 250	27 464
Provisions For Liabilities Balance Sheet Subtotal				577	534
Provisions For Liabilities Charges	516		468	577
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	20 766	32	2 842	2 306
Tangible Fixed Assets Cost Or Valuation	20 766	20 798	23 640	25 946
Tangible Fixed Assets Depreciation	5 936	13 274	21 117	23 634
Tangible Fixed Assets Depreciation Charged In Period	5 936	7 338	7 843	2 517
Total Additions Including From Business Combinations Property Plant Equipment					1 518
Total Assets Less Current Liabilities	1 957	29 758	15 268	20 957	8 839
Trade Creditors Trade Payables				16 651	25 467
Trade Debtors Trade Receivables				8 379	5 897
Advances Credits Directors	1 953	30 658	32 526	42 695
Advances Credits Made In Period Directors	1 953	28 705	1 868

Company staff

Michele H.

Role: Director

Appointed: 20 January 2016

Latest update: 7 January 2023

Lucy H.

Role: Director

Appointed: 11 November 2012

Latest update: 7 January 2023

People with significant control

Lucy H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michele H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	18 January 2019
Confirmation statement last made up date	04 January 2018

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 3 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 October 2013

Mike Hayward Autos Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michele H.

Lucy H.

Michele H.

People with significant control

Lucy H.

Michele H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2016

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