Paul Hayes Limited in Gillinggate, LA9 4JB

Description

Data updated on: 01-11-2023

Paul Hayes Limited is officially located at Gillinggate at C/o Jackson & Graham Chartered. Anyone can look up the firm by referencing its post code - LA9 4JB. Paul Hayes's founding dates back to year 2003. The firm is registered under the number 04656518 and its last known status is active. The company's registered with SIC code 59113 : Television programme production activities. The most recent annual accounts describe the period up to 2022-06-30 and the latest confirmation statement was released on 2023-02-04.

The company has a single director presently supervising this specific company, namely Paul H. who has been doing the director's assignments for 21 years.

Executives who have control over the firm are as follows: Paul H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kathryn H. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	100	100

Balance Sheet
Current Assets	13 454	10 702	17 202	9 435	11 125	9 999	11 142	11 142	12 208	11 201	11 142	11 142	11 642
Debtors	1 453	5 437	10 555	5 434	5 125	5 999	8 142	8 142	9 208	8 201	8 142	8 142	8 142
Net Assets Liabilities						100	100	99	100	100	101	196	1 249
Other Debtors						5 999	8 142	8 142	9 208	8 201	8 142	8 142	8 142
Property Plant Equipment						356	214	74	67	60	240	142	44
Total Inventories						4 000	3 000	3 000	3 000	3 000	3 000	3 000	3 500
Net Assets Liabilities Including Pension Asset Liability	100	100	101	-1 437	100	100
Cash Bank In Hand	1
Stocks Inventory	12 000	5 265	6 647	4 001	6 000	4 000
Tangible Fixed Assets	250	139	125	112	101	356

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve			1	-1 537
Shareholder Funds	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						520	662	802	809	816	916	1 014	823
Additions Other Than Through Business Combinations Property Plant Equipment											280
Average Number Employees During Period									1	1	1	1	1
Bank Overdrafts						1 918	1 994	1 752	2 007	2 064	1 523	181	502
Creditors						10 255	11 256	11 117	12 175	11 161	11 281	11 058	10 427
Increase From Depreciation Charge For Year Property Plant Equipment							142	140	7	7	100	98	98
Net Current Assets Liabilities	-150	-39	-24	-1 549	-1	-256	-114	25	33	40	-139	84	1 215
Other Creditors						4 395	4 804	6 452	8 771	6 309	7 194	7 941	6 293
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													289
Other Disposals Property Plant Equipment													289
Property Plant Equipment Gross Cost						876	876	876	876	876	1 156	1 156	867
Provisions For Liabilities Balance Sheet Subtotal												30	10
Taxation Social Security Payable						3 642	4 146	2 601	1 085	698	764	1 182	1 207
Total Assets Less Current Liabilities	100	100									101	226	1 259
Trade Creditors Trade Payables						300	312	312	312	2 090	1 800	1 754	2 425
Advances Credits Directors			8 444	3 324	4 100	4 799
Advances Credits Made In Period Directors				7 397	21 310	13 807
Advances Credits Repaid In Period Directors				12 517	20 534	13 108
Bank Borrowings Overdrafts Secured		2 513	1 694	1 997	2 012	1 918
Capital Employed		100	101	-1 437	100	100
Creditors Due Within One Year	13 604	10 741	17 226	10 984	11 126	10 255
Debtors Due After One Year			1 054	2 111	1 025	1 200
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Fixed Assets	250	139
Secured Debts	1 775	2 513
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	479	479	479	479	479	876
Tangible Fixed Assets Depreciation	229	340	354	367	378	520
Tangible Fixed Assets Depreciation Charged In Period		111	14	13	11	142
Tangible Fixed Assets Additions						397

Company staff

Paul H.

Role: Director

Appointed: 04 February 2003

Latest update: 29 March 2024

Irene H.

Role: Nominee Secretary

Appointed: 04 February 2003

Resigned: 04 February 2003

Latest update: 29 March 2024

Business Information Research & Reporting Limited

Role: Nominee Director

Appointed: 04 February 2003

Resigned: 04 February 2003

Latest update: 29 March 2024

Kathryn H.

Role: Secretary

Appointed: 04 February 2003

Resigned: 23 March 2015

Latest update: 29 March 2024

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kathryn H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 19 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	19 March 2013
Annual Accounts 19 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19 February 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16 March 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts 27 February 2014
Date Approval Accounts	27 February 2014

Paul Hayes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Irene H.

Business Information Research & Reporting Limited

Kathryn H.

People with significant control

Paul H.

Kathryn H.

Accounts Documents

Company filings

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