Havler Therapy Services Limited in Driffield, YO25 6RA

Description

Data updated on: 01-11-2023

Havler Therapy Services came into being in 2018 as a company enlisted under no 11491625, located at YO25 6RA Driffield at 6 George Street. This firm has been in business for six years and its current status is active. The company's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. July 31, 2022 is the last time the company accounts were reported.

For six years, this specific firm has only been overseen by an individual managing director: Sam H. who has been with it since 31st July 2018.

Sam H. is the individual who has 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	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	1 409	43 902	19 925	12 089	9 739
Net Assets Liabilities	5 219	16 221	16 241	4 326	3 055
Property Plant Equipment	6 875	27 780	37 712	35 223

Other Financial Data
Accrued Liabilities Deferred Income	1 770	1 441	1 440	1 560	1 562
Accumulated Amortisation Impairment Intangible Assets	1 150	2 300	3 450	4 600	5 750
Accumulated Depreciation Impairment Property Plant Equipment	1 213	5 370	13 511	21 200	10 861
Additional Provisions Increase From New Provisions Recognised			664	750	-789
Average Number Employees During Period	1	1	1	1	1
Corporation Tax Payable	10 180	15 820	3 927	10 172	11 283
Creditors	12 109	14 250	31 467	24 588	17 758
Finance Lease Liabilities Present Value Total		14 250	10 217	6 130	4 087
Fixed Assets	17 225	36 980	45 762	42 123	36 821
Increase From Amortisation Charge For Year Intangible Assets	1 150	1 150	1 150	1 150	1 150
Increase From Depreciation Charge For Year Property Plant Equipment	1 213	4 157	8 141	7 689	2 953
Intangible Assets	10 350	9 200	8 050	6 900	5 750
Intangible Assets Gross Cost	11 500	11 500	11 500	11 500
Net Current Assets Liabilities	-10 700	-1 231	7 888	-6 517	-10 105
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	25	25	25	25	75
Number Shares Issued Specific Share Issue	25
Other Remaining Borrowings		24 000	21 250	18 458	2 656
Other Taxation Social Security Payable					40
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost	8 088	33 150	51 223	56 423	59 183
Provisions		5 278	5 942	6 692	5 903
Provisions For Liabilities Balance Sheet Subtotal	1 306	5 278	5 942	6 692	5 903
Total Additions Including From Business Combinations Intangible Assets	11 500
Total Additions Including From Business Combinations Property Plant Equipment	8 088	25 062	18 073	5 200	2 221
Total Assets Less Current Liabilities	6 525	35 749	53 650	35 606	26 716
Trade Creditors Trade Payables				108	120
Increase Decrease In Property Plant Equipment		24 000

Company staff

Sam H.

Role: Director

Appointed: 31 July 2018

Latest update: 13 January 2024

People with significant control

Sam H.

Notified on 31 July 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts
Start Date For Period Covered By Report	31 July 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Havler Therapy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam H.

People with significant control

Sam H.

Accounts Documents

Company filings

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