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 4
  • 1
    Disney, David Antony
    Director born in April 1987
    Individual (2 offsprings)
    Officer
    2017-09-13 ~ now
    OF - Director → CIF 0
  • 2
    Hayes, John Melvin
    Director born in February 1940
    Individual (2 offsprings)
    Officer
    2010-01-13 ~ now
    OF - Director → CIF 0
  • 3
    Morris, Philip
    Director born in September 1948
    Individual (1 offspring)
    Officer
    2018-12-07 ~ now
    OF - Director → CIF 0
  • 4
    2, Ashgate Road, Chesterfield, England
    Active Corporate (5 parents, 1 offspring)
    Person with significant control
    2023-03-08 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 7
  • 1
    Bagnall, Alexander Philip
    Born in December 1982
    Individual (1 offspring)
    Officer
    2011-08-05 ~ 2014-05-31
    OF - Director → CIF 0
  • 2
    Smith, David Andrew
    Law Costs Draftsman born in December 1978
    Individual (9 offsprings)
    Officer
    2013-07-10 ~ 2015-10-31
    OF - Director → CIF 0
    2016-01-01 ~ 2017-06-30
    OF - Director → CIF 0
  • 3
    Lavelle, Janet Kathryn
    Born in June 1973
    Individual (1 offspring)
    Officer
    2011-08-05 ~ 2013-07-10
    OF - Director → CIF 0
  • 4
    Mr John Melvin Hayes
    Born in February 1940
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-03-08
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 5
    Hayes, Margaret
    Born in October 1940
    Individual
    Officer
    2011-08-05 ~ 2014-05-31
    OF - Director → CIF 0
  • 6
    Johnston, Johanne Veronica
    Regional Manager born in December 1976
    Individual
    Officer
    2013-07-10 ~ 2015-10-31
    OF - Director → CIF 0
  • 7
    Oliver, Anna Kathryn
    Chief Executive born in March 1965
    Individual (1 offspring)
    Officer
    2011-12-01 ~ 2018-12-07
    OF - Director → CIF 0
parent relation
Company in focus

THE JOHN M HAYES PARTNERSHIP LIMITED

Standard Industrial Classification
69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Brief company account
Average Number of Employees
372023-06-01 ~ 2024-05-31
342022-06-01 ~ 2023-05-31
Intangible Assets
645,085 GBP2024-05-31
750,701 GBP2023-05-31
Property, Plant & Equipment
41,581 GBP2024-05-31
46,677 GBP2023-05-31
Fixed Assets
686,666 GBP2024-05-31
797,378 GBP2023-05-31
Debtors
Current
725,445 GBP2024-05-31
669,666 GBP2023-05-31
Cash at bank and in hand
401,872 GBP2024-05-31
329,744 GBP2023-05-31
Current Assets
1,127,317 GBP2024-05-31
999,410 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-497,497 GBP2024-05-31
-466,014 GBP2023-05-31
Net Current Assets/Liabilities
629,820 GBP2024-05-31
533,396 GBP2023-05-31
Total Assets Less Current Liabilities
1,316,486 GBP2024-05-31
1,330,774 GBP2023-05-31
Net Assets/Liabilities
1,307,502 GBP2024-05-31
1,320,876 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
1,000 GBP2022-06-01
Retained earnings (accumulated losses)
1,306,502 GBP2024-05-31
1,319,876 GBP2023-05-31
1,314,025 GBP2022-06-01
Equity
1,307,502 GBP2024-05-31
1,320,876 GBP2023-05-31
1,315,025 GBP2022-06-01
Profit/Loss
Retained earnings (accumulated losses)
106,626 GBP2023-06-01 ~ 2024-05-31
105,851 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
106,626 GBP2023-06-01 ~ 2024-05-31
105,851 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-20,000 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
2,112,338 GBP2024-05-31
2,112,338 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,467,253 GBP2024-05-31
1,361,637 GBP2023-05-31
Intangible Assets
Goodwill
645,085 GBP2024-05-31
750,701 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
168,448 GBP2024-05-31
203,285 GBP2023-05-31
Computers
318,199 GBP2024-05-31
384,224 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
518,830 GBP2024-05-31
619,692 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-34,837 GBP2023-06-01 ~ 2024-05-31
Computers
-74,895 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-109,732 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
195,573 GBP2023-05-31
Computers
345,259 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
573,015 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
847 GBP2023-06-01 ~ 2024-05-31
Computers, Owned/Freehold
5,807 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
6,654 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-32,773 GBP2023-06-01 ~ 2024-05-31
Computers
-69,647 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-102,420 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
163,647 GBP2024-05-31
Computers
281,419 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
477,249 GBP2024-05-31
Property, Plant & Equipment
Furniture and fittings
4,801 GBP2024-05-31
7,712 GBP2023-05-31
Computers
36,780 GBP2024-05-31
38,965 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
681,497 GBP2024-05-31
621,676 GBP2023-05-31
Prepayments/Accrued Income
Current
43,948 GBP2024-05-31
47,990 GBP2023-05-31
Trade Creditors/Trade Payables
Current
67,227 GBP2024-05-31
65,941 GBP2023-05-31
Corporation Tax Payable
Current
74,123 GBP2024-05-31
56,962 GBP2023-05-31
Taxation/Social Security Payable
Current
252,578 GBP2024-05-31
247,617 GBP2023-05-31
Other Creditors
Current
936 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
102,633 GBP2024-05-31
95,494 GBP2023-05-31
Creditors
Current
497,497 GBP2024-05-31
466,014 GBP2023-05-31
Net Deferred Tax Liability/Asset
8,984 GBP2024-05-31
9,898 GBP2023-05-31
14,748 GBP2022-06-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-914 GBP2023-06-01 ~ 2024-05-31
-4,850 GBP2022-06-01 ~ 2023-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
10,395 GBP2024-05-31
11,079 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,300 GBP2024-05-31
6,300 GBP2023-05-31
Between one and five year
6,300 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,300 GBP2024-05-31
12,600 GBP2023-05-31
  • THE JOHN M HAYES PARTNERSHIP LIMITED
    Info
    Registered number 07124959
    7 Soundwell Road, Staple Hill, Bristol BS16 4QG
    Private Limited Company incorporated on 2010-01-13 (15 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.