The Hayloft 2 Limited in Glossop, SK13 7RB

Description

Data updated on: 01-11-2023

The Hayloft 2 Limited is located at Glossop at Old Kent House. Anyone can search for the firm using the post code - SK13 7RB. The company has been operating on the British market for 21 years. This firm is registered under the number 04955351 and their current status is active. This company's Standard Industrial Classification Code is 96020: Hairdressing and other beauty treatment. The business latest financial reports cover the period up to 31st January 2023 and the latest annual confirmation statement was filed on 6th November 2022.

As mentioned in this particular firm's directors directory, since 2022 there have been three directors: Ella B., Wayne B. and Elaine B.. Additionally, the managing director's responsibilities are aided with by a secretary - Wayne B., who was appointed by this business in 2003.

Executives who control the firm include: Elaine B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Wayne B. 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	16 869	18 111	25 132	26 220	27 671

Balance Sheet
Cash Bank In Hand	30	35	1 564	379	922
Current Assets	38 155	45 035	47 580	42 223	38 898	22 012	13 206	7 344	1 549	27 472	24 248	22 749
Debtors	38 125	45 000	46 016	41 694	37 801
Net Assets Liabilities					27 671	30 360	28 306	28 506	32 366	30 880	21 871	25 812
Net Assets Liabilities Including Pension Asset Liability	16 869	18 111	25 132	26 220	27 671
Stocks Inventory				150	175
Tangible Fixed Assets	77 221	73 982	71 461	69 394	68 010

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	16 868	18 110	25 131	26 219	27 670
Shareholder Funds	16 869	18 111	25 132	26 220	27 671

Other Financial Data
Amount Specific Advance Or Credit Directors												3 380
Amount Specific Advance Or Credit Made In Period Directors												3 380
Average Number Employees During Period						4	4	3	5	3	3
Creditors					30 722	27 041	23 001	18 361	14 562	33 568	27 039	20 470
Creditors Due After One Year	42 577	37 022	36 481	33 929	30 722
Creditors Due Within One Year	55 930	63 884	57 428	51 468	48 515
Fixed Assets					68 010	66 794	69 176	65 617	64 729	63 970	65 379	71 593
Net Current Assets Liabilities	-17 775	-18 849	-9 848	-9 245	-9 617	-9 393	-17 869	-18 750	-17 801	478	-16 469	-25 311
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Tangible Fixed Assets Additions				816	170
Tangible Fixed Assets Cost Or Valuation	99 076	99 076	99 076	95 792	95 962
Tangible Fixed Assets Depreciation	21 855	25 094	27 615	26 398	27 952
Tangible Fixed Assets Depreciation Charged In Period		3 239	2 521	1 910	1 554
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 127
Tangible Fixed Assets Disposals				4 100
Total Assets Less Current Liabilities	59 446	55 133	61 613	60 149	58 393	57 401	51 307	46 867	46 928	64 448	48 910	46 282
Value Shares Allotted	1	1	1	1	1

Company staff

Ella B.

Role: Director

Appointed: 23 February 2022

Latest update: 10 April 2024

Wayne B.

Role: Director

Appointed: 12 May 2015

Latest update: 10 April 2024

Wayne B.

Role: Secretary

Appointed: 06 November 2003

Latest update: 10 April 2024

Elaine B.

Role: Director

Appointed: 06 November 2003

Latest update: 10 April 2024

People with significant control

Elaine B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Wayne B.

Notified on 19 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 20 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	20 October 2014
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	7 July 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 10 July 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	10 July 2013

The Hayloft 2 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ella B.

Wayne B.

Wayne B.

Elaine B.

People with significant control

Elaine B.

Wayne B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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The Hayloft 2 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ella B.

Wayne B.

Wayne B.

Elaine B.

People with significant control

Elaine B.

Wayne B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013