Harvair Limited in Braintree, CM77 6RA

Description

Data updated on: 01-11-2023

This company called Harvair was established on March 16, 2000 as a Private Limited Company. The firm's office could be found at Braintree on Blake House Blake End, Rayne. If you need to contact the firm by mail, the zip code is CM77 6RA. The official registration number for Harvair Limited is 03949604. The firm's SIC code is 51101 and their NACE code stands for Scheduled passenger air transport. Harvair Ltd filed its account information for the financial period up to 2023-03-31. The most recent confirmation statement was released on 2023-03-16.

George H. and Sharon H. are the enterprise's directors and have been doing everything they can to make sure everything is working correctly since March 2019. To find professional help with legal documentation, this firm has been utilizing the skills of Sharon H. as a secretary since 2000.

Executives who control the firm include: George H. owns 1/2 or less of company shares. Sharon H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 259	29 526	27 336	15 408	1 000	-9 855

Balance Sheet
Current Assets	9 956	13 698	8 277	8 954	1 067	264	13 809	18 318	16 659	27 992	25 023	25 995	24 158
Net Assets Liabilities						-9 855	584	11 082	21 632	31 448	43 991	51 440	46 127
Cash Bank In Hand	7 847	12 276	7 259	8 954
Debtors	2 109	1 422	1 018	1 028
Net Assets Liabilities Including Pension Asset Liability	27 259	29 526	27 336	15 408	1 000	-9 855
Tangible Fixed Assets	90 656	88 648	86 683	84 752

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	26 259	28 526	26 336	14 408		-10 855
Shareholder Funds	27 259	29 526	27 336	15 408	1 000	-9 855

Other Financial Data
Accrued Liabilities Deferred Income						8 702	5 428	16 663	13 589	19 105	1 521	1 200	1 392
Average Number Employees During Period										2	2	2	2
Creditors						83 623	88 869	71 277	57 293	57 154	54 620	45 345	46 394
Fixed Assets				84 752	82 847	80 962	79 091	77 233	75 384	73 454	71 636	71 509	69 269
Net Current Assets Liabilities	-46 192	-49 406	-57 909	-66 980	-75 573	-82 115	-73 079	-49 488	-40 163	-22 901	-26 124	-18 869	-21 750
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 028	4 417	1 244	1 981	3 471	471	6 261	3 473	481	486
Total Assets Less Current Liabilities	44 464	39 242	28 774	17 772	7 274	-1 153	6 012	27 745	35 221	50 553	45 512	52 640	47 519
Creditors Due After One Year	17 205	9 716	1 438
Creditors Due Within One Year	56 148	63 104	66 186	76 962	81 057	83 623
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Secured Debts	17 151	17 151	9 360	1 361
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	98 782	98 782	98 782
Tangible Fixed Assets Depreciation	8 126	10 134	12 099	14 030
Tangible Fixed Assets Depreciation Charged In Period		2 008	1 965	1 931
Accruals Deferred Income				2 364	6 274	8 702

Company staff

George H.

Role: Director

Appointed: 18 March 2019

Latest update: 16 January 2024

Sharon H.

Role: Secretary

Appointed: 16 March 2000

Latest update: 16 January 2024

Sharon H.

Role: Director

Appointed: 16 March 2000

Latest update: 16 January 2024

People with significant control

George H.

Notified on 3 March 2020

Nature of control:

1/2 or less of shares

Sharon H.

Notified on 16 March 2017

Nature of control:

1/2 or less of shares

Clive H.

Notified on 16 March 2017

Ceased on 3 March 2020

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 20 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 14 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	14 December 2012
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Harvair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George H.

Sharon H.

Sharon H.

Marlene E.

Clive H.

People with significant control

George H.

Sharon H.

Clive H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

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HQ address,
2012

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HQ address,
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Accountant/Auditor,
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