Has Developments Ltd in Farnborough, GU14 6JP

Description

Data updated on: 01-11-2023

Has Developments Ltd can be found at Farnborough at Sherwood House. Anyone can find this business by its area code - GU14 6JP. This enterprise has been in the field on the UK market for fourty three years. The company is registered under the number 01568146 and its last known status is active. Established as Hampshire Auto Salvage, this business used the name up till May 28, 2010, at which point it was changed to Has Developments Ltd. This company's SIC code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Thursday 30th June 2022 is the last time when account status updates were reported.

Alexis G. and George G. are the company's directors and have been doing everything they can to make sure everything is working correctly since July 22, 1991. In order to support the directors in their duties, this specific limited company has been utilizing the skills of Alexis G. as a secretary.

Previous company's names
Has Developments Ltd 2010-05-28
Hampshire Auto Salvage Limited 1981-06-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	739 089	769 069	775 098	1 159 662	1 214 613	1 273 269

Balance Sheet
Cash Bank In Hand	8 731	46 394	5 067	9 240	10 567	12 481
Cash Bank On Hand						12 481	15 843	9 607	12 005	15 692	31 294	24 836	23 802
Net Assets Liabilities						1 179 944	1 249 032	1 298 088	1 338 817	1 316 404	1 358 877	1 403 213	1 454 750
Net Assets Liabilities Including Pension Asset Liability	739 089	769 069	775 098	1 159 662	1 214 613	1 273 269
Property Plant Equipment						2 923	2 805	2 244	2 561	2 049	2 751	2 201
Tangible Fixed Assets	3 753	3 002	2 401	4 206	3 654	2 923

Capital & Reserves
Called Up Share Capital	15 000	15 000	15 000	15 000	15 000	15 000
Profit Loss Account Reserve	288 213	318 193	324 222	371 572	426 523	485 179
Shareholder Funds	739 089	769 069	775 098	1 159 662	1 214 613	1 273 269

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						25 928	26 629	27 190	27 830	28 342	29 030	29 580	19 459
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						544 561	504 959	473 129	432 229	456 904	427 283	376 119	37 469
Creditors Due After One Year	471 512	465 547	738 357	686 842	612 205	544 561
Creditors Due Within One Year	192 740	207 563	434 857	24 121	44 582	54 753
Fixed Assets	1 394 610	1 395 785	1 522 366	1 861 385	1 860 833	1 860 102	1 859 984	1 859 423	1 859 740	1 859 228	1 859 930	1 859 380	1 858 940
Increase From Depreciation Charge For Year Property Plant Equipment							701	561	640	512	688	550	401
Investment Property						1 857 179	1 857 179	1 857 179	1 857 179	1 857 179	1 857 179	1 857 179	1 857 179
Investment Property Fair Value Model						1 857 179	1 857 179	1 857 179	1 857 179	1 857 179	1 857 179	1 857 179
Net Current Assets Liabilities	-184 009	-161 169	-8 911	-14 881	-34 015	-42 272	-23 509	-19 733	-20 221	-17 447	-5 297	-11 575	-13 667
Number Shares Allotted		15 000	15 000	15 000	15 000	15 000
Other Creditors						544 561	504 959	473 129	432 229	456 904	427 283	376 119	24 046
Other Taxation Social Security Payable						18 369	14 377	9 664	11 320	12 233	11 675	12 375	13 423
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						28 851	29 434	29 434	30 391	30 391	31 781	19 615
Provisions For Liabilities Balance Sheet Subtotal						93 325	82 484	68 473	68 473	68 473	68 473	68 473	68 473
Revaluation Reserve	435 876	435 876	435 876	773 090	773 090	773 090
Share Capital Allotted Called Up Paid	15 000	15 000	15 000	15 000	15 000	15 000
Tangible Fixed Assets Additions		1 926	127 182	2 856	362
Tangible Fixed Assets Cost Or Valuation	25 633	25 633	25 633	28 489	28 851
Tangible Fixed Assets Depreciation	21 880	22 631	23 232	24 283	25 197	25 928
Tangible Fixed Assets Depreciation Charged In Period		751	601	1 051	914	731
Tangible Fixed Assets Increase Decrease From Revaluations				337 214
Total Additions Including From Business Combinations Property Plant Equipment							583		957		1 390
Total Assets Less Current Liabilities	1 210 601	1 234 616	1 513 455	1 846 504	1 826 818	1 817 830	1 836 475	1 839 690	1 839 519	1 841 781	1 854 633	1 847 805	1 845 273

Company staff

Alexis G.

Role: Secretary

Latest update: 26 March 2024

Alexis G.

Role: Director

Appointed: 22 July 1991

Latest update: 26 March 2024

George G.

Role: Director

Appointed: 22 July 1991

Latest update: 26 March 2024

People with significant control

Executives who control the firm include: Alexis G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. George G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Alexis G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

George G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 18 July 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	18 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 July 2015
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 3 January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	3 January 2013
Annual Accounts 24 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	24 October 2013

Has Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexis G.

Alexis G.

George G.

People with significant control

Alexis G.

George G.

Accounts Documents

Company filings

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