Nigel Hayes Developments Limited in London, NW1 3ER

Description

Data updated on: 01-11-2023

Started with Reg No. 01332777 fourty seven years ago, Nigel Hayes Developments Limited was set up as a Private Limited Company. Its active mailing address is Acre House, 11/15 William Road London. The company's Standard Industrial Classification Code is 41100 meaning Development of building projects. Its latest filed accounts documents describe the period up to 2022-09-30 and the most recent confirmation statement was submitted on 2023-08-14.

Andrew H. and Mavis H. are the enterprise's directors and have been doing everything they can to help the company since 2018. What is more, the director's efforts are regularly assisted with by a secretary - Mavis H..

Mavis H. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	24 589	15 190	38 106	48 783	53 679	47 077
Current Assets	697 431	686 743	661 153	676 330	685 726	683 624
Debtors	185 501	184 212	135 706	140 206	144 706	149 206
Net Assets Liabilities	66 456	96 470	79 909
Other Debtors	1 289
Property Plant Equipment	298	224	169	127	95	71
Total Inventories	487 341	487 341	487 341	487 341	487 341

Other Financial Data
Accrued Liabilities Deferred Income	17 451	16 299	16 299	15 999	31 797	7 920
Accumulated Depreciation Impairment Property Plant Equipment	26 205	26 279	26 334	26 376	26 408	26 432
Amounts Owed By Associates Joint Ventures Participating Interests	184 212	184 212	135 706	140 206	144 706	149 206
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings Overdrafts	285 711	285 711	285 711	285 711	285 711	285 711
Corporation Tax Payable	10 416	10 492		8 118	18 499	11 437
Creditors	285 711	285 711	586 413	554 478	545 812	498 671
Fixed Assets	5 298	5 224	5 169	5 127	5 095	5 071
Increase From Depreciation Charge For Year Property Plant Equipment		74	55	42	32	24
Investments Fixed Assets	5 000	5 000	5 000	5 000	5 000	5 000
Investments In Group Undertakings Participating Interests		5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	346 869	376 957	74 740	121 852	139 914	184 953
Number Shares Issued Fully Paid		5 000
Other Creditors	321 825	282 995	284 403	244 650	209 805	168 113
Par Value Share		1
Property Plant Equipment Gross Cost	26 503	26 503	26 503	26 503	26 503
Total Assets Less Current Liabilities	352 167	382 181	79 909	126 979	145 009	190 024
Trade Creditors Trade Payables	870					25 490

Company staff

Mavis H.

Role: Secretary

Latest update: 1 February 2024

Andrew H.

Role: Director

Appointed: 15 May 2018

Latest update: 1 February 2024

Mavis H.

Role: Director

Appointed: 26 May 1992

Latest update: 1 February 2024

People with significant control

Mavis H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nigel H.

Notified on 6 April 2016

Ceased on 8 August 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Nigel Hayes Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mavis H.

Andrew H.

Mavis H.

Nigel H.

People with significant control

Mavis H.

Nigel H.

Accounts Documents

Company filings

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