Havc Consultancy Ltd in Nr Crediton, EX17 5HA

Description

Data updated on: 01-11-2023

Based in Great Heale, Nr Crediton EX17 5HA Havc Consultancy Ltd is categorised as a Private Limited Company with 08492112 Companies House Reg No. The firm was started on 2013-04-17. The firm's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. Havc Consultancy Limited reported its latest accounts for the financial period up to 2022-12-31. The firm's latest annual confirmation statement was released on 2023-04-17.

Regarding to this specific limited company, most of director's duties up till now have been executed by Andrea C. and Henry C.. Within the group of these two individuals, Henry C. has managed limited company for the longest period of time, having been a vital part of company's Management Board for eleven years.

Henry C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	33 710	43 445

Balance Sheet
Cash Bank On Hand						200	393	190 811	221 275	4 300
Current Assets	45 303	50 570	47 780	66 074	75 942	69 394	115 570	417 717	319 702	210 520
Debtors	32 180	46 213				69 194	115 177	143 606	74 427	189 220
Net Assets Liabilities		43 445	59 769	70 761	75 743	75 219	92 003	326 058	324 490	334 521
Other Debtors						63 078	107 053	41 762	67 500	187 014
Property Plant Equipment						22 771	18 217	14 573	340 579	390 855
Total Inventories								83 300	24 000	17 000
Cash Bank In Hand	13 123	4 357
Net Assets Liabilities Including Pension Asset Liability	33 710	43 445
Tangible Fixed Assets	20 928	12 800

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	28 910	43 444
Shareholder Funds	33 710	43 445

Other Financial Data
Accrued Liabilities						2 075	1 500	2 000	3 103	1 000
Accumulated Depreciation Impairment Property Plant Equipment						24 714	29 268	32 912	45 715	64 997
Additions Other Than Through Business Combinations Property Plant Equipment									338 809	69 558
Amounts Owed By Related Parties								100 000
Average Number Employees During Period				1	1		1	1	1	1
Bank Borrowings								24 049	219 656	175 625
Bank Overdrafts						3 131	8 698
Creditors		4 164	1 806	15 655	11 721	6 360	16 437	25 189	219 656	175 625
Deferred Income										1 176
Finance Lease Liabilities Present Value Total						2 500	3 750	1 140
Increase From Depreciation Charge For Year Property Plant Equipment							4 554	3 644	12 803	19 282
Net Current Assets Liabilities	26 873	37 369	41 379	50 419	56 140	58 808	93 684	339 443	227 947	148 447
Other Creditors								25 931	39 199	7 625
Other Inventories								83 300	24 000	17 000
Other Remaining Borrowings							12 687
Property Plant Equipment Gross Cost						47 485	47 485	47 485	386 294	455 852
Provisions For Liabilities Balance Sheet Subtotal		2 560	5 232	4 068			3 461	2 769	24 380	29 156
Taxation Social Security Payable						2 880	6 803	45 011		6 050
Total Assets Less Current Liabilities	52 600	50 169	66 807	70 761	84 603	81 579	111 901	354 016	568 526	539 302
Total Borrowings						6 360	16 437	25 189	219 656	175 625
Trade Creditors Trade Payables							-2 014	-868	-114
Trade Debtors Trade Receivables						6 116	8 124	1 844	6 927	2 206
Amount Specific Advance Or Credit Directors	25 744	34 110	18 309	39 729	43 719	46 265	49 328			161 361
Amount Specific Advance Or Credit Made In Period Directors		43 507	87 273	81 994	6 235	11 844	37 341	30 589		240 220
Amount Specific Advance Or Credit Repaid In Period Directors		35 141	103 074	60 574	2 245	9 298	-34 278	-79 917		-78 859
Creditors Due After One Year	18 890	4 164
Creditors Due Within One Year	18 430	13 201
Fixed Assets		12 800	25 428	20 342	28 463	22 771
Number Shares Allotted	1	1
Par Value Share	1	1
Provisions For Liabilities Charges		2 560
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	26 160	16 000
Tangible Fixed Assets Cost Or Valuation	26 160	16 000
Tangible Fixed Assets Depreciation	5 232	3 200
Tangible Fixed Assets Depreciation Charged In Period	5 232	3 200
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 232
Tangible Fixed Assets Disposals		26 160
Advances Credits Directors	25 744	34 110
Advances Credits Made In Period Directors	45 625
Advances Credits Repaid In Period Directors	19 881

Company staff

Andrea C.

Role: Director

Appointed: 25 January 2024

Latest update: 29 March 2024

Henry C.

Role: Director

Appointed: 17 April 2013

Latest update: 29 March 2024

People with significant control

Henry C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 12 February 2015
Start Date For Period Covered By Report	17 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	12 February 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	20 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Havc Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea C.

Henry C.

People with significant control

Henry C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Havc Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea C.

Henry C.

People with significant control

Henry C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Accountant/Auditor,
2014 - 2015