HAYPARK HOMES LIMITED
Previous name
SPA CLINIC & HOMES COMPANY LIMITED - 1989-04-10
Standard Industrial Classification
68201 - Renting And Operating Of Housing Association Real Estate
68100 - Buying And Selling Of Own Real Estate
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Property, Plant & Equipment
530,653 GBP2024-08-31
536,724 GBP2023-08-31
Debtors
202,700 GBP2024-08-31
243,961 GBP2023-08-31
Cash at bank and in hand
1,597,123 GBP2024-08-31
1,372,178 GBP2023-08-31
Current Assets
1,799,823 GBP2024-08-31
1,616,139 GBP2023-08-31
Net Current Assets/Liabilities
1,696,501 GBP2024-08-31
1,544,048 GBP2023-08-31
Net Assets/Liabilities
2,227,154 GBP2024-08-31
2,080,772 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
2,227,152 GBP2024-08-31
2,080,770 GBP2023-08-31
Equity
2,227,154 GBP2024-08-31
2,080,772 GBP2023-08-31
Average Number of Employees
272023-09-01 ~ 2024-08-31
272022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
506,368 GBP2024-08-31
506,368 GBP2023-08-31
Plant and equipment
257,930 GBP2024-08-31
257,930 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
764,298 GBP2024-08-31
764,298 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
233,645 GBP2024-08-31
227,574 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
233,645 GBP2024-08-31
227,574 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,071 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,071 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
506,368 GBP2024-08-31
506,368 GBP2023-08-31
Plant and equipment
24,285 GBP2024-08-31
30,356 GBP2023-08-31
Trade Debtors/Trade Receivables
36,955 GBP2023-08-31
Other Debtors
202,700 GBP2024-08-31
207,006 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
59,372 GBP2024-08-31
46,831 GBP2023-08-31
Other Creditors
Amounts falling due within one year
43,950 GBP2024-08-31
25,260 GBP2023-08-31
HAYPARK HOMES LIMITED
InfoSPA CLINIC & HOMES COMPANY LIMITED - 1989-04-10
Registered number NI021021
22 St. Colmans Park, Newry, Down BT34 2BX
Private Limited Company incorporated on 1987-11-03 (37 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-06-06
CIF 0