Caroline Havard Limited in Cardiff, CF14 2NR

Description

Data updated on: 01-11-2023

Caroline Havard came into being in 2016 as a company enlisted under no 10055756, located at CF14 2NR Cardiff at 91 College Road. It has been in business for 8 years and its state is active. The enterprise's registered with SIC code 86900 which means Other human health activities. The company's latest financial reports were submitted for the period up to March 31, 2023 and the most recent annual confirmation statement was filed on March 9, 2023.

In order to meet the requirements of its clientele, the company is constantly being taken care of by a body of two directors who are Essex H. and Hilary H.. Their constant collaboration has been of pivotal importance to the company for 6 years.

Executives who control the firm include: Hilary H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Essex H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	10 623	26 765	33 431	27 211	9 540	44 339	48 239
Current Assets	25 576	49 202	62 127	59 441	36 892	60 007	78 292
Debtors	14 953	22 437	28 696	32 230	27 352	15 668	30 053
Net Assets Liabilities	21 657	42 678	51 284
Other Debtors	9 877	14 501	14 030	13 456	7 431	4 960	12 197
Property Plant Equipment		638	1 676	1 578	808	178	10 126

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 000	2 000	3 000	4 000	5 000	6 000	7 000
Accumulated Depreciation Impairment Property Plant Equipment		212	842	1 649	2 419	3 049	6 601
Additions Other Than Through Business Combinations Intangible Assets	10 000
Additions Other Than Through Business Combinations Property Plant Equipment		850	1 668
Comprehensive Income Expense	46 557
Corporation Tax Payable	12 139	14 352	12 533
Creditors	12 919	15 162	19 519	25 924	16 441	27 632	29 045
Dividends Paid	25 000
Fixed Assets	9 000	8 638	8 676	7 578	5 808	4 178	13 126
Income Expense Recognised Directly In Equity	-24 900
Increase From Amortisation Charge For Year Intangible Assets	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment		212	630	807	770	630	3 552
Intangible Assets	9 000	8 000	7 000	6 000	5 000	4 000	3 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000
Issue Equity Instruments	100
Net Current Assets Liabilities	12 657	34 040	42 608	33 517	20 451	32 375	49 247
Other Creditors	780	810	840	4 992	750	775	800
Other Taxation Social Security Payable			18 679	20 932	15 691	26 857	28 245
Profit Loss	46 557
Property Plant Equipment Gross Cost		850	2 518	3 227	3 227	3 227	16 727
Total Assets Less Current Liabilities	21 657	42 678	51 284	41 095	26 259	36 553	62 373
Trade Debtors Trade Receivables	5 076	7 936	14 666	18 774	19 921	10 708	17 856
Advances Credits Directors	9 877	14 501
Advances Credits Made In Period Directors	50 304
Advances Credits Repaid In Period Directors	40 427
Average Number Employees During Period			2	2	2	2	2
Total Additions Including From Business Combinations Property Plant Equipment				709			13 500

Company staff

Essex H.

Role: Director

Appointed: 16 October 2018

Latest update: 9 April 2024

Hilary H.

Role: Director

Appointed: 10 March 2016

Latest update: 9 April 2024

People with significant control

Hilary H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Essex H.

Notified on 10 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Caroline Havard Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Essex H.

Hilary H.

People with significant control

Hilary H.

Essex H.

Accounts Documents

Company filings

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