M.S. HAYLOCK LIMITED
Previous names
WODECROFT LIMITED - 2007-09-25
94 AMPTHILL ROAD MANAGEMENT LIMITED - 2006-11-08
Standard Industrial Classification
46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Brief company account
Property, Plant & Equipment
39,877 GBP2024-04-30
50,999 GBP2023-04-30
Fixed Assets - Investments
255,728 GBP2024-04-30
255,728 GBP2023-04-30
Fixed Assets
295,605 GBP2024-04-30
306,727 GBP2023-04-30
Total Inventories
1,525 GBP2024-04-30
1,632 GBP2023-04-30
Debtors
206,286 GBP2024-04-30
2,661 GBP2023-04-30
Cash at bank and in hand
218,685 GBP2024-04-30
436,884 GBP2023-04-30
Current Assets
426,496 GBP2024-04-30
441,177 GBP2023-04-30
Creditors
Current
19,110 GBP2024-04-30
19,498 GBP2023-04-30
Net Current Assets/Liabilities
407,386 GBP2024-04-30
421,679 GBP2023-04-30
Total Assets Less Current Liabilities
702,991 GBP2024-04-30
728,406 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
702,891 GBP2024-04-30
728,306 GBP2023-04-30
Equity
702,991 GBP2024-04-30
728,406 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,669 GBP2023-04-30
Motor vehicles
77,914 GBP2023-04-30
Computers
21,455 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
102,038 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,659 GBP2024-04-30
2,649 GBP2023-04-30
Motor vehicles
39,574 GBP2024-04-30
29,989 GBP2023-04-30
Computers
19,928 GBP2024-04-30
18,401 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,161 GBP2024-04-30
51,039 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
9,585 GBP2023-05-01 ~ 2024-04-30
Computers
1,527 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,122 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
10 GBP2024-04-30
20 GBP2023-04-30
Motor vehicles
38,340 GBP2024-04-30
47,925 GBP2023-04-30
Computers
1,527 GBP2024-04-30
3,054 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
255,728 GBP2023-04-30
Other Investments Other Than Loans
255,728 GBP2024-04-30
255,728 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,500 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
202,786 GBP2024-04-30
2,661 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
206,286 GBP2024-04-30
2,661 GBP2023-04-30
Other Taxation & Social Security Payable
Current
16,636 GBP2024-04-30
18,170 GBP2023-04-30
Other Creditors
Current
2,474 GBP2024-04-30
1,328 GBP2023-04-30
Related profiles found in government register
M.S. HAYLOCK LIMITED
InfoWODECROFT LIMITED - 2007-09-25
94 AMPTHILL ROAD MANAGEMENT LIMITED - 2006-11-08
Registered number 05893034
26 Beaconsfield Road, Bickley, Bromley, Kent BR1 2BP
Private Limited Company incorporated on 2006-08-01 (18 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-01
CIF 0M S HAYLOCK LIMITED
SRegistered number 05893034

26, Beaconsfield Road, Bromley, Kent, England, BR1 2BP
Limited Company in Companies House, England
CIF 1