Havant Homes Limited in Norfolk, NR1 1RY

Description

Data updated on: 01-11-2023

Havant Homes Limited has existed on the local market for at least sixty years. Started with Registered No. 00788320 in 1964, it is registered at 54 Thorpe Road, Norfolk NR1 1RY. This enterprise's classified under the NACE and SIC code 41100, that means Development of building projects. The business most recent filed accounts documents describe the period up to Thu, 30th Jun 2022 and the most recent annual confirmation statement was released on Thu, 19th Oct 2023.

Fiona M. and David B. are registered as the company's directors and have been cooperating as the Management Board since 2009.

Executives with significant control over the firm are: Fiona M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David B. 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	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	6 661 400	6 737 413	6 763 176	6 739 611	6 945 472

Balance Sheet
Cash Bank In Hand	14 522	22 997	224 930	101 510	406 116
Current Assets	1 199 463	1 151 980	1 351 316	871 773	1 124 803	705 619	370 533	689 225	228 863	505 346	1 464 535	406 775
Debtors	1 184 941	1 128 983	1 126 386	770 263	718 687
Net Assets Liabilities									4 766 428	4 898 163	5 113 425	6 819 452
Tangible Fixed Assets	3 857 923	3 966 819	3 804 837	4 527 310	4 992 443

Capital & Reserves
Called Up Share Capital	17 700	17 700	17 700	17 700	17 700
Profit Loss Account Reserve	2 753 910	2 882 995	3 081 935	3 058 370	3 264 231
Shareholder Funds	6 661 400	6 737 413	6 763 176	6 739 611	6 945 472

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									81 414	98 567	96 958	117 852
Average Number Employees During Period						4	4	4	4	4	4	4
Creditors					873 283	1 736 838	1 752 429	1 742 946	2 196 586	2 113 093	2 143 937	688 910
Creditors Due Within One Year	97 496	82 896	94 487	360 982	873 284
Fixed Assets	5 559 433	5 668 329	5 506 347	6 228 820	6 693 953	5 524 143	5 988 634	5 723 100	6 734 151	6 602 707	5 865 323	7 185 085
Investments Fixed Assets	1 701 510	1 701 510	1 701 510	1 701 510	1 701 510
Net Current Assets Liabilities	1 101 967	1 069 084	1 256 829	510 791	251 520	-1 031 219	-1 381 896	-1 053 721	-1 967 723	-1 605 977	-654 940	-247 781
Number Shares Allotted		17 700	17 700	17 700	17 700
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 770	1 770	24 462	34 354
Revaluation Reserve	2 194 290	2 141 218	1 968 041	1 968 041	1 968 041
Share Capital Allotted Called Up Paid	17 700	17 700	17 700	17 700	17 700
Share Premium Account	1 695 500	1 695 500	1 695 500	1 695 500	1 695 500
Tangible Fixed Assets Additions		192 320	140 937	731 329	471 783
Tangible Fixed Assets Cost Or Valuation	3 864 592	3 973 980	3 821 740	4 553 069	5 024 852
Tangible Fixed Assets Depreciation	6 669	7 161	16 903	25 759	32 409
Tangible Fixed Assets Depreciation Charged In Period		492	9 742	8 856	6 650
Tangible Fixed Assets Disposals		82 932	293 177
Total Assets Less Current Liabilities	6 661 400	6 737 413	6 763 176	6 739 611	6 945 472	4 492 924	4 606 738	4 669 379	4 766 428	4 996 730	5 210 383	6 937 304
Advances Credits Directors		5 333	5 333	11 671
Advances Credits Made In Period Directors		5 333		6 338

Company staff

Fiona M.

Role: Director

Appointed: 01 January 2009

Latest update: 13 March 2024

Fiona M.

Role: Secretary

Appointed: 01 January 2009

Latest update: 13 March 2024

David B.

Role: Director

Appointed: 01 January 2009

Latest update: 13 March 2024

People with significant control

Fiona M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

David B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 19 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	19 March 2014
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
End Date For Period Covered By Report	30 June 2013

Havant 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

Fiona M.

David B.

Accounts Documents

Company filings

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