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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
    Cox, Alison Mary
    Born in May 1965
    Individual (2 offsprings)
    Officer
    icon of calendar 2018-07-24 ~ now
    OF - Director → CIF 0
    Mrs Alison Mary Cox
    Born in May 1965
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2018-11-28 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Cox Jnr, Herbert Alexander Wilson
    Born in May 1963
    Individual (3 offsprings)
    Officer
    icon of calendar 2018-07-24 ~ now
    OF - Director → CIF 0
    Mr Herbert Alexander Wilson Cox Jnr
    Born in May 1963
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2018-07-24 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

H A & Y J A E LTD

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
724,414 GBP2024-11-30
739,581 GBP2023-11-30
Fixed Assets
724,414 GBP2024-11-30
739,581 GBP2023-11-30
Total Inventories
23,000 GBP2024-11-30
20,500 GBP2023-11-30
Debtors
42,964 GBP2024-11-30
1,003 GBP2023-11-30
Cash at bank and in hand
35,339 GBP2024-11-30
6,461 GBP2023-11-30
Current Assets
101,303 GBP2024-11-30
27,964 GBP2023-11-30
Creditors
-471,990 GBP2024-11-30
-421,250 GBP2023-11-30
Net Current Assets/Liabilities
-370,687 GBP2024-11-30
-393,286 GBP2023-11-30
Total Assets Less Current Liabilities
353,727 GBP2024-11-30
346,295 GBP2023-11-30
Net Assets/Liabilities
312,697 GBP2024-11-30
222,404 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
312,597 GBP2024-11-30
222,304 GBP2023-11-30
Average Number of Employees
442023-12-01 ~ 2024-11-30
302022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
756,550 GBP2023-11-30
Plant and equipment
64,573 GBP2024-11-30
54,242 GBP2023-11-30
Motor vehicles
11,300 GBP2024-11-30
11,300 GBP2023-11-30
Furniture and fittings
42,732 GBP2024-11-30
41,093 GBP2023-11-30
Land and buildings, Owned/Freehold
756,550 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,831 GBP2024-11-30
20,383 GBP2023-11-30
Motor vehicles
8,618 GBP2024-11-30
7,725 GBP2023-11-30
Furniture and fittings
29,015 GBP2024-11-30
25,961 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
15,131 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
7,448 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
893 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
3,054 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
89,670 GBP2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
666,880 GBP2024-11-30
Plant and equipment
36,742 GBP2024-11-30
33,859 GBP2023-11-30
Motor vehicles
2,682 GBP2024-11-30
3,575 GBP2023-11-30
Furniture and fittings
13,717 GBP2024-11-30
15,132 GBP2023-11-30
Owned/Freehold, Land and buildings
682,011 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
9,250 GBP2024-11-30
9,250 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
884,405 GBP2024-11-30
872,435 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,857 GBP2024-11-30
4,246 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159,991 GBP2024-11-30
132,854 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
611 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,137 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
4,393 GBP2024-11-30
5,004 GBP2023-11-30
Finished Goods
23,000 GBP2024-11-30
20,500 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
42,184 GBP2024-11-30
Prepayments/Accrued Income
Current
780 GBP2024-11-30
1,003 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
1,350 GBP2024-11-30
2,015 GBP2023-11-30
Trade Creditors/Trade Payables
Current
61,162 GBP2024-11-30
69,967 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
127,216 GBP2024-11-30
126,141 GBP2023-11-30
Corporation Tax Payable
Current
31,778 GBP2024-11-30
2,610 GBP2023-11-30
Other Taxation & Social Security Payable
Current
6,995 GBP2024-11-30
2,236 GBP2023-11-30
Amount of value-added tax that is payable
Current
54,365 GBP2024-11-30
32,417 GBP2023-11-30
Other Creditors
Current
6,003 GBP2024-11-30
2,803 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
4,077 GBP2024-11-30
4,273 GBP2023-11-30
Amounts owed to directors
Current
179,044 GBP2024-11-30
178,664 GBP2023-11-30
Creditors
Current
471,990 GBP2024-11-30
421,250 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
1,351 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
30,787 GBP2024-11-30
112,297 GBP2023-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
1,350 GBP2024-11-30
2,015 GBP2023-11-30
Between one and five year
1,351 GBP2023-11-30
Minimum gross finance lease payments owing
1,350 GBP2024-11-30
3,366 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
1,350 GBP2024-11-30
3,366 GBP2023-11-30
  • H A & Y J A E LTD
    Info
    Registered number SC603452
    icon of addressBank House, Seaforth Street, Fraserburgh, Aberdeenshire AB43 9BB
    PRIVATE LIMITED COMPANY incorporated on 2018-07-24 (7 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-10
    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 12 November 2025 and licensed under the Open Government Licence v3.0.