Havwoods Limited in Carnforth, LA5 9FD

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www.havwoods.co.uk

Description

Data updated on: 01-11-2023

This company is situated in Carnforth with reg. no. 01225320. This firm was established in the year 1975. The office of this company is situated at Carnforth Business Park Oakwood Way. The zip code is LA5 9FD. The enterprise's principal business activity number is 46730 and their NACE code stands for Wholesale of wood, construction materials and sanitary equipment. 2022-12-31 is the last time the company accounts were reported.

The corporation has registered seven trademarks, all are valid. The first trademark was granted in 2013 and the most recent one in 2015. The one which will expire sooner, i.e. in April, 2023 is UK00003000713.

Taking into consideration the company's constant growth, it was unavoidable to acquire further executives, among others: Nicholas W., Simon W., Oliver W. who have been working together since 2004 to fulfil their statutory duties for the business. What is more, the managing director's assignments are often helped with by a secretary - Elizabeth W., who joined this business on 2004-08-25.

Trade marks

Trademark UK00003046600

Trademark image:	-
Trademark name:	TREKKER
Status:	Application Published
Filing date:	2014-03-13
Owner name:	Havwoods Limited
Owner address:	Carnforth Business Park, Oakwood Way, Carnforth, Lancashire, United Kingdom, LA5 9FD

Trademark UK00003059302

Trademark image:
Status:	Application Published
Filing date:	2014-06-11
Owner name:	Havwoods Limited
Owner address:	Carnforth Business Park, Oakwood Way, Carnforth, Lancashire, United Kingdom, LA5 9FD

Trademark UK00003084337

Trademark image:	-
Trademark name:	Relik
Status:	Application Published
Filing date:	2014-12-03
Owner name:	Havwoods Limited
Owner address:	Carnforth Business Park, Oakwood Way, Carnforth, Lancashire, United Kingdom, LA5 9FD

Trademark UK00003086287

Trademark image:	-
Trademark name:	Volunta
Status:	Application Published
Filing date:	2014-12-16
Owner name:	Havwoods Limited
Owner address:	Carnforth Business Park, Oakwood Way, Carnforth, Lancashire, United Kingdom, LA5 9FD

Trademark UK00003086286

Trademark image:	-
Trademark name:	Hench
Status:	Application Published
Filing date:	2014-12-16
Owner name:	Havwoods Limited
Owner address:	Carnforth Business Park, Oakwood Way, Carnforth, Lancashire, United Kingdom, LA5 9FD

Trademark UK00003000713

Trademark image:
Status:	Registered
Filing date:	2013-04-05
Date of entry in register:	2013-07-19
Renewal date:	2023-04-05
Owner name:	Havwoods Ltd.
Owner address:	Carnforth Business Park, Oakwood Way, Carnforth, United Kingdom, LA5 9FD

Trademark UK00003127497

Trademark image:	-
Trademark name:	TRIKBRIK
Status:	Registered
Filing date:	2015-09-17
Date of entry in register:	2015-12-18
Renewal date:	2025-09-17
Owner name:	Havwoods Limited
Owner address:	Carnforth Business Park, Oakwood Way, Carnforth, Lancashire, United Kingdom, LA5 9FD

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	264 031	293 804	313 439	764 867
Current Assets	20 343 818	22 268 324	25 323 921	27 304 976
Debtors	15 035 786	17 151 893	19 496 317	20 124 120
Net Assets Liabilities	21 566 228	22 970 659	24 363 350	25 234 241
Other Debtors	642 076	631 365	961 495	1 566 827
Property Plant Equipment	5 496 399	5 323 981	2 798 367	2 940 052
Total Inventories	5 044 001	4 822 627	5 514 165	6 415 989

Other Financial Data
Audit Fees Expenses	9 500	10 000	10 300	11 000
Accrued Liabilities Deferred Income	646 352	652 932	444 786	996 128
Accumulated Amortisation Impairment Intangible Assets	240 000	240 000	274 524	317 616
Accumulated Depreciation Impairment Property Plant Equipment	3 372 638	3 760 255	3 947 697	4 890 002
Additions Other Than Through Business Combinations Intangible Assets		123 991	28 420	75 076
Additions Other Than Through Business Combinations Property Plant Equipment		923 333	603 467	1 272 923
Administrative Expenses	10 467 378	8 871 585	9 468 476	11 294 403
Amortisation Expense Intangible Assets			34 524	43 092
Amounts Owed By Group Undertakings	9 508 765	11 566 293	13 672 013	13 207 409
Average Number Employees During Period	89	79	89	100
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	55 612	69 552	11 608	136 750
Corporation Tax Payable	201 540	79 927		78 906
Corporation Tax Recoverable			296 315
Cost Sales	29 667 661	25 729 052	27 676 303	30 401 201
Creditors	296 633	285 404	3 823 687	70 025
Current Tax For Period	725 433	672 826	972 790	1 280 149
Deferred Tax Asset Debtors	13 556	6 664
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period		78
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	8 836	6 892	59 802	78 780
Depreciation Expense Property Plant Equipment		221 771	18 840	35 990
Dividends Paid	3 000 000	2 092 333	4 230 532	5 084 000
Dividends Paid On Shares Final	3 000 000	2 092 333	4 230 532	5 084 000
Finance Lease Liabilities Present Value Total	296 633	285 404	27 858	127 340
Finance Lease Payments Owing Minimum Gross	566 921	658 291	27 858	133 427
Finished Goods Goods For Resale	5 044 001	4 822 627	5 514 165	6 415 989
Fixed Assets	5 496 399	5 447 972	2 916 254	3 089 923
Further Item Tax Increase Decrease Component Adjusting Items	29 249	-1 586	2 105	18 906
Future Finance Charges On Finance Leases				6 087
Future Minimum Lease Payments Under Non-cancellable Operating Leases	7 114	1 395	716 491	1 300 905
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	306 492	121 666	278 374	422 176
Gain Loss On Disposals Property Plant Equipment	-8 718	47 475	80 138	27 504
Government Grant Income		291 587
Gross Profit Loss	15 192 288	12 599 168	15 398 530	17 667 670
Increase Decrease In Current Tax From Adjustment For Prior Periods	-123 841	-137 500
Increase From Amortisation Charge For Year Intangible Assets			34 524	43 092
Increase From Depreciation Charge For Year Property Plant Equipment		846 792	790 150	1 051 089
Intangible Assets		123 991	117 887	149 871
Intangible Assets Gross Cost	240 000	363 991	392 411	467 487
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	9 214	9 987	7 681	-956
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	17 148	18 903	21 390	5 539
Interest Income From Group Undertakings Participating Interests			402 068	441 423
Interest Payable Similar Charges Finance Costs	87 299	89 335	29 071	4 583
Issue Equity Instruments		20
Net Current Assets Liabilities	16 366 462	17 808 091	21 500 234	22 346 261
Operating Profit Loss	4 815 693	4 128 044	6 282 818	6 876 980
Other Creditors	475 216	1 055 278	1 435 239	1 433 084
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		459 175	602 708	108 784
Other Disposals Property Plant Equipment		708 134	2 941 639	188 933
Other Interest Expense	60 937	60 445	67 460
Other Interest Receivable Similar Income Finance Income			402 068	441 423
Other Operating Income Format1	90 783	400 461	420 224	503 713
Other Taxation Social Security Payable	1 113 301	960 796	702 089	1 326 027
Pension Other Post-employment Benefit Costs Other Pension Costs	40 080	33 601	54 902	102 628
Prepayments Accrued Income	282 662	426 610	485 298	600 020
Profit Loss	4 117 966	3 496 744	5 623 223	5 954 891
Profit Loss On Ordinary Activities Before Tax	4 728 394	4 038 709	6 655 815	7 313 820
Property Plant Equipment Gross Cost	8 869 037	9 084 236	6 746 064	7 830 054
Provisions For Liabilities Balance Sheet Subtotal			53 138
Social Security Costs	565 175	472 314	563 606	647 900
Staff Costs Employee Benefits Expense	5 045 949	4 265 377	5 340 294	6 253 046
Taxation Including Deferred Taxation Balance Sheet Subtotal			53 138	131 918
Tax Expense Credit Applicable Tax Rate	898 395	767 355	1 264 605	1 389 626
Tax Increase Decrease Arising From Group Relief Tax Reconciliation	-95 405	-115 820	-304 075	-23 938
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit	-117 000
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings	-1 040
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	20 070	3 384	1 562	5 341
Tax Tax Credit On Profit Or Loss On Ordinary Activities	610 428	541 965	1 032 592	1 358 929
Total Assets Less Current Liabilities	21 862 861	23 256 063	24 416 488	25 436 184
Total Current Tax Expense Credit	601 592	535 073	972 790
Total Operating Lease Payments	11 324	5 118	1 302
Trade Creditors Trade Payables	1 270 659	1 338 413	1 213 715	1 067 255
Trade Debtors Trade Receivables	4 588 727	4 520 961	4 081 196	4 749 864
Turnover Revenue	44 859 949	38 328 220	43 074 833	48 068 871
Wages Salaries	4 440 694	3 759 462	4 721 786	5 502 518
Company Contributions To Defined Benefit Plans Directors	2 502	2 087	1 923
Director Remuneration Benefits Including Payments To Third Parties	324 057	384 774	147 273

The companies with significant control over this firm are: Havwoods Global Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Carnforth at Oakwood Way, LA5 9FD and was registered as a PSC under the reg no 09154530.

Havwoods Global Holdings Limited

Address: Carnforth Business Park Oakwood Way, Carnforth, LA5 9FD, England

Legal authority Uk Companies Act 2006

Legal form Private Limited By Shares

Country registered England

Place registered England And Wales

Registration number 09154530

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	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Havwoods Limited

General information

Name:

Office Address:

Contact information

Website

www.havwoods.co.uk

Description

Trade marks

Trademark UK00003046600

Trademark UK00003059302

Trademark UK00003084337

Trademark UK00003086287

Trademark UK00003086286

Trademark UK00003000713

Trademark UK00003127497

Financial data based on annual reports

Company staff

Nicholas W.

Simon W.

Elizabeth W.

Oliver W.

Elizabeth W.

Jonathan W.

Mary W.

Dawn W.

Henry W.

Vincent W.

People with significant control

Havwoods Global Holdings Limited

Accounts Documents

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