The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Hayselden, Mark Peter
Company Director born in March 1969Individual (4 offsprings)Officer
1997-09-26 ~ nowOF - Director → CIF 0Mr Mark Peter Hayselden
Born in March 1969Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Roberts, Lynn
Individual (5 offsprings)Officer 2019-01-10 ~ nowOF - Secretary → CIF 0
Ceased
6
- 1
Hayselden, Thomas
Director born in May 1924IndividualOfficer ~ 1997-09-26OF - Director → CIF 0 - 2
Hayselden, Michael Robert
Director born in October 1946Individual (2 offsprings)Officer ~ 2025-02-10OF - Director → CIF 0Mr Michael Robert Hayselden
Born in October 1946Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2024-11-27PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Townsend, Paul
IndividualOfficer 1997-09-05 ~ 2003-08-13OF - Secretary → CIF 0 - 4
Hunt, Bramwell Howard
IndividualOfficer ~ 1997-09-05OF - Secretary → CIF 0 - 5
Scott, Gail
IndividualOfficer 2003-08-13 ~ 2019-01-10OF - Secretary → CIF 0 - 6
Marshall, Jennifer
Hairdreser born in May 1951Individual (1 offspring)Officer ~ 1996-12-09OF - Director → CIF 0
Company in focus
T. HAYSELDEN (BARNSLEY) LIMITED
Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-01-01 ~ 2019-12-31
Turnover/Revenue
29,089,294 GBP2019-01-01 ~ 2019-12-31
23,605,856 GBP2018-01-01 ~ 2018-12-31
Cost of Sales
27,325,764 GBP2019-01-01 ~ 2019-12-31
22,293,525 GBP2018-01-01 ~ 2018-12-31
Gross Profit/Loss
1,763,530 GBP2019-01-01 ~ 2019-12-31
1,312,331 GBP2018-01-01 ~ 2018-12-31
Administrative Expenses
1,479,887 GBP2019-01-01 ~ 2019-12-31
1,216,906 GBP2018-01-01 ~ 2018-12-31
Operating Profit/Loss
283,643 GBP2019-01-01 ~ 2019-12-31
95,425 GBP2018-01-01 ~ 2018-12-31
Interest Payable/Similar Charges (Finance Costs)
175,618 GBP2019-01-01 ~ 2019-12-31
153,155 GBP2018-01-01 ~ 2018-12-31
Profit/Loss on Ordinary Activities Before Tax
108,025 GBP2019-01-01 ~ 2019-12-31
-57,730 GBP2018-01-01 ~ 2018-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
27,543 GBP2019-01-01 ~ 2019-12-31
18,107 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
80,482 GBP2019-01-01 ~ 2019-12-31
-75,837 GBP2018-01-01 ~ 2018-12-31
Comprehensive Income/Expense
80,482 GBP2019-01-01 ~ 2019-12-31
-75,837 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
505,013 GBP2019-12-31
414,877 GBP2018-12-31
Total Inventories
4,796,556 GBP2019-12-31
4,376,608 GBP2018-12-31
Debtors
3,041,184 GBP2019-12-31
2,805,041 GBP2018-12-31
Cash at bank and in hand
832 GBP2019-12-31
354 GBP2018-12-31
Current Assets
7,838,572 GBP2019-12-31
7,182,003 GBP2018-12-31
Net Current Assets/Liabilities
-375,216 GBP2019-12-31
-327,401 GBP2018-12-31
Total Assets Less Current Liabilities
129,797 GBP2019-12-31
87,476 GBP2018-12-31
Net Assets/Liabilities
60,445 GBP2019-12-31
39,963 GBP2018-12-31
Equity
Called up share capital
2,276 GBP2019-12-31
2,276 GBP2018-12-31
2,276 GBP2017-12-31
Capital redemption reserve
724 GBP2019-12-31
724 GBP2018-12-31
724 GBP2017-12-31
Retained earnings (accumulated losses)
57,445 GBP2019-12-31
36,963 GBP2018-12-31
112,800 GBP2017-12-31
Equity
60,445 GBP2019-12-31
39,963 GBP2018-12-31
115,800 GBP2017-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
80,482 GBP2019-01-01 ~ 2019-12-31
-75,837 GBP2018-01-01 ~ 2018-12-31
Dividends Paid
Retained earnings (accumulated losses)
-60,000 GBP2019-01-01 ~ 2019-12-31
Dividends Paid
-60,000 GBP2019-01-01 ~ 2019-12-31
Bank Overdrafts
-2,813,264 GBP2019-12-31
-2,739,961 GBP2018-12-31
-2,419,166 GBP2017-12-31
Wages/Salaries
1,933,899 GBP2019-01-01 ~ 2019-12-31
1,722,661 GBP2018-01-01 ~ 2018-12-31
Social Security Costs
171,745 GBP2019-01-01 ~ 2019-12-31
152,924 GBP2018-01-01 ~ 2018-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
86,995 GBP2019-01-01 ~ 2019-12-31
36,022 GBP2018-01-01 ~ 2018-12-31
Staff Costs/Employee Benefits Expense
2,192,639 GBP2019-01-01 ~ 2019-12-31
1,911,607 GBP2018-01-01 ~ 2018-12-31
Average Number of Employees
732019-01-01 ~ 2019-12-31
732018-01-01 ~ 2018-12-31
Director Remuneration
62,506 GBP2019-01-01 ~ 2019-12-31
62,506 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
58,724 GBP2019-01-01 ~ 2019-12-31
59,472 GBP2018-01-01 ~ 2018-12-31
Current Tax for the Period
5,704 GBP2019-01-01 ~ 2019-12-31
2,953 GBP2018-01-01 ~ 2018-12-31
Tax Expense/Credit at Applicable Tax Rate
20,525 GBP2019-01-01 ~ 2019-12-31
-10,969 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
204,849 GBP2019-12-31
189,964 GBP2018-12-31
Plant and equipment
1,000,580 GBP2019-12-31
871,902 GBP2018-12-31
Furniture and fittings
311,722 GBP2019-12-31
306,425 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
1,517,151 GBP2019-12-31
1,368,291 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
102,566 GBP2019-12-31
94,372 GBP2018-12-31
Plant and equipment
642,677 GBP2019-12-31
599,124 GBP2018-12-31
Furniture and fittings
266,895 GBP2019-12-31
259,918 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,012,138 GBP2019-12-31
953,414 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
8,194 GBP2019-01-01 ~ 2019-12-31
Plant and equipment
43,553 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
6,977 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,724 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
102,283 GBP2019-12-31
Plant and equipment
357,903 GBP2019-12-31
272,778 GBP2018-12-31
Furniture and fittings
44,827 GBP2019-12-31
46,507 GBP2018-12-31
Finished Goods
4,796,556 GBP2019-12-31
4,376,608 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
831,845 GBP2019-12-31
518,893 GBP2018-12-31
Amounts Owed by Group Undertakings
Current
1,962,439 GBP2019-12-31
1,963,395 GBP2018-12-31
Other Debtors
Current
10,402 GBP2019-12-31
Amount of corporation tax that is recoverable
Current
8,734 GBP2018-12-31
Prepayments/Accrued Income
Current
236,498 GBP2019-12-31
314,019 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
3,041,184 GBP2019-12-31
2,805,041 GBP2018-12-31
Bank Borrowings/Overdrafts
Current
2,813,264 GBP2019-12-31
2,739,961 GBP2018-12-31
Trade Creditors/Trade Payables
Current
384,561 GBP2019-12-31
707,878 GBP2018-12-31
Corporation Tax Payable
Current
5,175 GBP2019-12-31
Other Taxation & Social Security Payable
Current
42,179 GBP2019-12-31
41,902 GBP2018-12-31
Other Creditors
Current
4,850,107 GBP2019-12-31
3,973,801 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
76,338 GBP2019-12-31
35,073 GBP2018-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
33,903 GBP2019-12-31
36,562 GBP2018-12-31
Between one and five year
116,756 GBP2019-12-31
83,454 GBP2018-12-31
All periods
150,659 GBP2019-12-31
120,016 GBP2018-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
69,352 GBP2019-12-31
47,513 GBP2018-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
69,352 GBP2019-12-31
47,513 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,276 shares2019-12-31
- Registered number 00701497
T. HAYSELDEN (BARNSLEY) LIMITED
Info
Huddersfield Road, Wilthorpe, Barnsley, South Yorkshire S75 1JAPrivate Limited Company incorporated on 1961-08-23 (64 years 2 months). The company status is Active.The last date of confirmation statement was made at 2025-02-22CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.