Yr Haulfryn Ltd in Newcasltle-under-lyme, ST5 9LA

Description

Data updated on: 01-11-2023

This company referred to as Yr Haulfryn was started on 2010-03-22 as a Private Limited Company. This enterprise's headquarters can be reached at Newcasltle-under-lyme on 109 Reeves Avenue, Cross Heath. In case you want to reach this business by mail, its postal code is ST5 9LA. The official reg. no. for Yr Haulfryn Ltd is 07197951. This enterprise's declared SIC number is 69201 and their NACE code stands for Accounting and auditing activities. Yr Haulfryn Limited released its latest accounts for the financial year up to 2022-03-31. The latest annual confirmation statement was released on 2023-03-22.

Concerning the following business, the full extent of director's assignments have so far been executed by Alison W. who was appointed 14 years ago.

Alison W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 124	1 010	521	841	614	-749

Balance Sheet
Current Assets	2 145	2 518	2 566	1 684	2 230	1 565	1 811	489	729	998	875	2 258
Net Assets Liabilities						-749	-158	5	-524	-198	-233	717
Cash Bank In Hand	2 145	2 518	2 566	1 684	2 230
Intangible Fixed Assets	7 600	6 650	5 700	4 750	3 800
Net Assets Liabilities Including Pension Asset Liability	2 124	1 010	521	841	613	-749

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 024	910	421	741	514
Shareholder Funds	2 124	1 010	521	841	614	-749

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors						5 164	3 869	1 434	1 253	1 196	1 108	1 541
Fixed Assets	7 600	6 650	5 700	4 750	3 800	2 850	1 900	950
Net Current Assets Liabilities	-5 476	-5 640	-5 179	-3 909	-3 186	-3 599	-2 058	-945	-524	-198	-233	717
Other Operating Expenses Format2										2 509	2 692
Profit Loss										6 028	5 815
Staff Costs Employee Benefits Expense										8 760	8 760
Total Assets Less Current Liabilities	2 124	1 010	521	841	613	-749	-158	5	-524	-198	-233	717
Turnover Revenue										17 297	17 267
Creditors Due Within One Year	7 621	8 158	7 745	5 593	5 416	5 164
Intangible Fixed Assets Aggregate Amortisation Impairment	1 900	2 850	3 800	4 750	5 700
Intangible Fixed Assets Amortisation Charged In Period		950	950	950	950
Intangible Fixed Assets Cost Or Valuation	9 500	9 500	9 500	9 500	9 500
Number Shares Allotted	100	100	100	100
Other Creditors Due Within One Year	3 781	3 639	3 254	1 050
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Taxation Social Security Due Within One Year	1 900	1 907	1 891	1 643
Trade Creditors Within One Year	1 940	2 612	2 600	2 900

Company staff

Alison W.

Role: Director

Appointed: 22 March 2010

Latest update: 11 December 2023

People with significant control

Alison W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 09 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	09 May 2013
Annual Accounts 15 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 May 2014
Annual Accounts 07 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	07 September 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	4 August 2016
Annual Accounts 15 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Yr Haulfryn Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison W.

People with significant control

Alison W.

Accounts Documents

Company filings

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