Havant Holiday Homes Limited in Norfolk, NR1 1RY

Description

Data updated on: 01-11-2023

This particular Havant Holiday Homes Limited business has been offering its services for at least fifty two years, as it's been founded in 1972. Registered under the number 01055164, Havant Holiday Homes was set up as a Private Limited Company with office in 54 Thorpe Road, Norfolk NR1 1RY. This enterprise's declared SIC number is 55300 which means Recreational vehicle parks, trailer parks and camping grounds. Havant Holiday Homes Ltd filed its latest accounts for the period up to June 30, 2022. The business most recent confirmation statement was filed on November 17, 2022.

Regarding to this particular company, all of director's responsibilities up till now have been carried out by Fiona M. and David B.. As for these two people, Fiona M. has supervised company for the longest period of time, having become a vital part of directors' team on 30th June 2000. To support the directors in their duties, the company has been utilizing the skillset of Fiona M. as a secretary since June 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 580 094	1 647 138	1 731 367	1 812 267	2 293 961

Balance Sheet
Cash Bank In Hand	72 115	64 364	148 169	14 681	119 921
Current Assets	986 182	1 050 569	1 142 526	1 225 645	1 305 414	1 398 070	1 444 556	1 520 338	1 621 235	1 670 277	1 735 772	248 995
Debtors	912 867	985 005	993 157	1 209 764	1 184 293
Net Assets Liabilities									1 558 254	1 611 093	1 665 941	176 332
Stocks Inventory	1 200	1 200	1 200	1 200	1 200
Tangible Fixed Assets	677 052	676 645	676 320	676 059	1 065 850

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	915 326	982 370	1 066 599	1 147 499	1 239 193
Shareholder Funds	1 580 094	1 647 138	1 731 367	1 812 267	2 293 961

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									63 447	65 570	73 041	78 325
Average Number Employees During Period						2	2	2	2	3	3	3
Creditors					77 303	84 755	76 758	82 942	87 772	18 193	19 405	16 044
Creditors Due Within One Year	83 140	80 076	87 479	89 437	77 303
Fixed Assets					21 082	20 914	20 780	20 671	20 584	20 515	20 459	20 414
Net Current Assets Liabilities	903 042	970 493	1 055 047	1 136 208	1 228 111	1 313 315	1 367 798	1 437 396	1 537 670	1 656 148	1 718 523	234 243
Number Shares Allotted		10 000	10 000	10 000	10 000
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									4 207	4 064	2 156	1 292
Revaluation Reserve	654 768	654 768	654 768	654 768	1 044 768
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	702 162	702 162	702 162	702 162	1 092 162
Tangible Fixed Assets Depreciation	25 110	25 517	25 842	26 103	26 312
Tangible Fixed Assets Depreciation Charged In Period		407	325	261	209
Tangible Fixed Assets Increase Decrease From Revaluations					390 000
Total Assets Less Current Liabilities	1 580 094	1 647 138	1 731 367	1 812 267	1 249 193	1 334 229	1 388 578	1 458 067	1 558 254	1 676 663	1 738 982	254 657

Company staff

Fiona M.

Role: Director

Appointed: 30 June 2000

Latest update: 3 April 2024

Fiona M.

Role: Secretary

Appointed: 30 June 2000

Latest update: 3 April 2024

David B.

Role: Director

Appointed: 30 June 2000

Latest update: 3 April 2024

People with significant control

The companies with significant control over this firm include: Havant Homes Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Norwich, NR1 1RY, Norfolk and was registered as a PSC under the reg no 00788320.

Havant Homes Limited

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 00788320

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 9 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	9 March 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	17 February 2016
Annual Accounts 1 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	1 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 19 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	19 March 2014

Havant Holiday Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona M.

Fiona M.

David B.

Flora B.

Ronald B.

People with significant control

Havant Homes Limited

Accounts Documents

Company filings

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