The Hay Experts Limited in Tadley, RG26 4PR

Description

Data updated on: 01-11-2023

This firm referred to as The Hay Experts was established on 2007-12-18 as a Private Limited Company. The firm's registered office can be found at Tadley on 9 Purbrook Road. Should you have to get in touch with this company by post, its post code is RG26 4PR. The company reg. no. for The Hay Experts Limited is 06455941. The firm's principal business activity number is 47910 meaning Retail sale via mail order houses or via Internet. Its latest financial reports cover the period up to Saturday 31st December 2022 and the latest confirmation statement was released on Thursday 15th December 2022.

With regards to this particular company, the full extent of director's responsibilities have so far been met by Lisa W. who was selected to lead the company on 2013-12-28. For 7 years Josephine W., had performed the duties for the following company till the resignation in 2014.

Lisa W. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1	1	1	2 422

Balance Sheet
Cash Bank On Hand					14 614	5 058	803
Current Assets			1	22 565	46 372	47 065	55 622	42 453	29 913	52 069	37 160	46 144
Debtors				159	504	11 436	24 290
Net Assets Liabilities								11 987	-25 536	-33 804	-31 887	-75 352
Other Debtors					402	10 868	19 316
Property Plant Equipment					452	1 339	741
Total Inventories					31 254	30 571	30 529
Cash Bank In Hand		1	1	1 472
Intangible Fixed Assets				25 595
Net Assets Liabilities Including Pension Asset Liability	1	1	1	2 422
Stocks Inventory				20 934
Tangible Fixed Assets				219

Capital & Reserves
Called Up Share Capital			1	1
Profit Loss Account Reserve				2 421
Shareholder Funds	1	1	1	2 422

Other Financial Data
Description Principal Activities												46 210
Accrued Liabilities Not Expressed Within Creditors Subtotal								-324	-800	-995	-995
Accumulated Amortisation Impairment Intangible Assets					12 798	19 196	32 595
Accumulated Depreciation Impairment Property Plant Equipment					390	781	1 380
Average Number Employees During Period					2	2		3	4	5	6	4
Bank Borrowings Overdrafts					2 886	2 695	3 029
Corporation Tax Recoverable							4 765
Creditors					63 578	53 586	84 804	73 985	15 156	52 780	60 917	125 601
Fixed Assets				25 814	19 648	14 137		43 843	33 474	30 833	26 862	28 272
Increase From Amortisation Charge For Year Intangible Assets						6 398	13 399
Increase From Depreciation Charge For Year Property Plant Equipment						392	599
Intangible Assets					19 196	12 798	34 399
Intangible Assets Gross Cost					31 994	31 994	66 994
Net Current Assets Liabilities			1	-23 392	-17 206	-6 521	-29 182	-31 532	-43 054	-10 862	-22 762	-79 457
Number Shares Issued Fully Paid						1	1
Other Creditors					21 301	17 247	8 057
Other Creditors Including Taxation Social Security Balance Sheet Subtotal					3 431	7 111
Par Value Share		1	1	1		1	1
Property Plant Equipment Gross Cost					843	2 121
Total Additions Including From Business Combinations Property Plant Equipment						1 278
Total Assets Less Current Liabilities			1	2 422	2 442	7 616	5 958	12 311	-9 580	19 971	3 105	-51 185
Trade Creditors Trade Payables					35 960	26 533	73 718
Trade Debtors Trade Receivables					102	568	209
Amount Specific Advance Or Credit Directors								-10 473	-11 718	-11 313	-6 938
Amount Specific Advance Or Credit Made In Period Directors								-24 093	-1 245	-30 179	-24 784
Amount Specific Advance Or Credit Repaid In Period Directors								7 005		30 585	29 158
Advances Credits Directors							6 615	10 473
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Creditors Due Within One Year				45 957
Intangible Fixed Assets Additions				31 994
Intangible Fixed Assets Aggregate Amortisation Impairment				6 399
Intangible Fixed Assets Amortisation Charged In Period				6 399
Intangible Fixed Assets Cost Or Valuation				31 994
Number Shares Allotted		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions				329
Tangible Fixed Assets Cost Or Valuation				329
Tangible Fixed Assets Depreciation				110
Tangible Fixed Assets Depreciation Charged In Period				110

Company staff

Lisa W.

Role: Director

Appointed: 28 December 2013

Latest update: 13 March 2024

Ocs Corporate Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 18 December 2007

Resigned: 18 December 2007

Address: Stockport, Cheshire, SK4 2LP

Latest update: 13 March 2024

Ocs Directors Limited

Role: Corporate Nominee Director

Appointed: 18 December 2007

Resigned: 18 December 2007

Address: 67 Wellington Road North, Stockport, Cheshire, SK4 2LP

Latest update: 13 March 2024

John W.

Role: Secretary

Appointed: 18 December 2007

Resigned: 26 March 2014

Latest update: 13 March 2024

Josephine W.

Role: Director

Appointed: 18 December 2007

Resigned: 01 November 2014

Latest update: 13 March 2024

People with significant control

Lisa W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 31 December 2012
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	17 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2017-12-31
Annual Accounts 25 June 2014
Date Approval Accounts	25 June 2014

The Hay Experts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa W.

Ocs Corporate Secretaries Limited

Ocs Directors Limited

John W.

Josephine W.

People with significant control

Lisa W.

Accounts Documents

Company filings

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