T. Hayselden Limited in Barnsley, S75 1JA

Description

Data updated on: 01-11-2023

T. Hayselden is a business registered at S75 1JA Barnsley at Huddersfield Road. This business was set up in 1972 and is registered as reg. no. 01070329. This business has been on the British market for 52 years now and its state is active. This company's principal business activity number is 45111 and has the NACE code: Sale of new cars and light motor vehicles. T. Hayselden Ltd reported its latest accounts for the financial period up to 2022/12/31. Its latest annual confirmation statement was released on 2023/02/22.

T Hayselden Ltd is a small-sized vehicle operator with the licence number OB0222170. The firm has one transport operating centre in the country. In their subsidiary in Barnsley , 2 machines are available.

There's a number of two directors leading the following firm at present, specifically Mark H. and Michael H. who have been carrying out the directors assignments since 1992. In order to help the directors in their tasks, this specific firm has been utilizing the skills of Lynn R. as a secretary for the last 5 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency

Balance Sheet
Debtors	725 690	706 408	692 910	483 029
Net Assets Liabilities	483 520	462 100	307 544	298 619
Other Debtors	182 000	318 965	378 051	193 343
Property Plant Equipment	4 174 533	4 138 560	4 058 301	4 597 575

Other Financial Data
Audit Fees Expenses	31 550	31 085
Director Remuneration	149 550	151 644	150 712	150 712
Accumulated Depreciation Impairment Property Plant Equipment	1 824 359	2 015 500	2 210 173	2 024 956
Amounts Owed By Group Undertakings	543 690	387 443	255 709	230 536
Amounts Owed To Group Undertakings	294 410	446 548	625 106	424 150
Applicable Tax Rate	20	19	19	19
Bank Borrowings	187 500	37 500
Bank Borrowings Overdrafts	37 500	37 500
Comprehensive Income Expense	378 580	-21 420	-14 556	131 075
Creditors	37 500	799 048	940 106	315 000
Cumulative Preference Share Dividends Unpaid	315 000	315 000	315 000	315 000
Current Tax For Period	102 045	-11 687	5 987	49 572
Depreciation Expense Property Plant Equipment	174 844	191 141	196 863	215 454
Dividends Paid	181 975		140 000	140 000
Dividends Paid On Shares Interim	181 975		140 000	140 000
Fixed Assets	554 740	554 740	554 740	554 740
Further Item Interest Expense Component Total Interest Expense	102 483	21 420	12 495	8 925
Increase From Depreciation Charge For Year Property Plant Equipment		191 141		215 454
Interest Expense On Bank Overdrafts	76 368	89 041	77 743	77 178
Interest Payable Similar Charges Finance Costs	200 271	224 541	283 008	401 760
Investments Fixed Assets	554 740	554 740	554 740	554 740
Investments In Group Undertakings	554 740	554 740	554 740	554 740
Net Current Assets Liabilities	-33 720	-92 640	-247 196	58 879
Number Shares Issued Fully Paid		315 000		315 000
Other Deferred Tax Expense Credit	-50 505	-40 534	-10 371	39 919
Par Value Share		1		1
Pension Other Post-employment Benefit Costs Other Pension Costs	51 721	59 977	107 707	213 061
Percentage Class Share Held In Subsidiary		100		100
Profit Loss	392 811	-21 420	-39 064	131 075
Profit Loss On Ordinary Activities Before Tax	444 351	-169 513	-43 448	315 656
Property Plant Equipment Gross Cost	5 998 892	6 154 060	6 268 474	6 622 531
Social Security Costs	382 394	388 142	407 975	430 747
Staff Costs Employee Benefits Expense	4 314 442	4 652 470	5 064 136	5 223 797
Tax Decrease From Utilisation Tax Losses		-2 793
Tax Expense Credit Applicable Tax Rate	88 870	-32 207	-8 255	59 975
Tax Increase Decrease From Effect Capital Allowances Depreciation	8 391	17 727	11 183	-12 393
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	4 784
Tax Increase Decrease From Other Tax Effects Tax Reconciliation	-50 505	-40 534
Tax Tax Credit On Profit Or Loss On Ordinary Activities	51 540	-52 221	-4 384	89 491
Total Additions Including From Business Combinations Property Plant Equipment		155 168		288 348
Total Assets Less Current Liabilities	521 020	462 100	307 544	613 619
Total Borrowings	187 500	37 500	315 000
Wages Salaries	3 880 327	4 204 351	4 548 454	4 579 989
Average Number Employees During Period			163	165
Corporation Tax Recoverable			59 150	59 150
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax				-86 271
Further Operating Expense Item Component Total Operating Expenses			28 750	41 850
Gain Loss On Disposals Property Plant Equipment			3 360
Increase Decrease In Current Tax From Adjustment For Prior Periods			3 059	1 990
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment				-400 671
Total Increase Decrease From Revaluations Property Plant Equipment				65 709

Company staff

Lynn R.

Role: Secretary

Appointed: 10 January 2019

Latest update: 14 July 2024

Mark H.

Role: Director

Appointed: 22 February 1992

Latest update: 14 July 2024

Michael H.

Role: Director

Appointed: 22 February 1992

Latest update: 14 July 2024

Gail S.

Role: Secretary

Appointed: 13 August 2003

Resigned: 10 January 2019

Latest update: 14 July 2024

Paul T.

Role: Secretary

Appointed: 05 September 1997

Resigned: 13 August 2003

Latest update: 14 July 2024

Bramwell H.

Role: Secretary

Appointed: 22 February 1992

Resigned: 05 September 1997

Latest update: 14 July 2024

People with significant control

Executives with significant control over the firm are: Michael H. owns 1/2 or less of company shares. Mark H. owns 1/2 or less of company shares.

Michael H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mark H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

T. Hayselden Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn R.

Mark H.

Michael H.

Gail S.

Paul T.

Bramwell H.

People with significant control

Michael H.

Mark H.

Accounts Documents

Company Vehicle Operator Data

Wilthorpe Road

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No. of Vehicles

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