Havard Jones Limited in Salisbury, SP4 7AT

Description

Data updated on: 01-11-2023

This particular firm is based in Salisbury under the ID 08347478. It was established in the year 2013. The office of this company is situated at 54 Countess Road Amesbury. The postal code for this address is SP4 7AT. The enterprise's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. Its most recent filed accounts documents were submitted for the period up to Thursday 31st March 2022 and the most recent confirmation statement was filed on Friday 30th December 2022.

Gerard J. is this specific firm's only director, who was assigned this position in 2013 in January.

Gerard J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	40	1	1	1 691

Balance Sheet
Current Assets	7 615	1 415		3 953	15 243	24 062	25 496	33 046	5 000	5 525
Net Assets Liabilities				1 691	11 523	25 327	30 298	35 105	9 248	7 551
Cash Bank In Hand	7 395	1 415
Debtors	220
Intangible Fixed Assets	8 000	6 000	4 000
Net Assets Liabilities Including Pension Asset Liability	40	1	1	1 691
Tangible Fixed Assets	1 931	1 344	2 380

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	39
Shareholder Funds	40	1	1	1 691

Other Financial Data
Accrued Liabilities Deferred Income							750	750	750	750
Average Number Employees During Period							-1	-1	-1	-1
Creditors				23 141	18 823	10 818	4 115	4 926	1 191	2 176
Depreciation Amortisation Impairment Expense							2 416	1 932	1 546	1 237
Fixed Assets	9 931	7 344	6 380	20 879	15 103	12 083	9 667	7 735	6 189	4 952
Net Current Assets Liabilities	-9 891	-7 343	-6 379	-19 188	15 243	24 062	21 381	28 120	3 809	3 349
Other Operating Expenses Format1							6 060	6 589	6 318	8 137
Other Operating Income Format1								4 176
Profit Loss							10 971	8 507	2 643	7 903
Raw Materials Consumables Used							1 182	3 861	2 597	1 158
Staff Costs Employee Benefits Expense							8 854	9 783	9 810	11 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities							3 109	2 307	983	2 144
Total Assets Less Current Liabilities	40	1	1	1 691	30 346	36 145	31 048	35 855	9 998	8 301
Turnover Revenue							32 592	28 803	23 897	31 579
Creditors Due Within One Year	17 506	8 758	6 379	23 141
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted			1
Par Value Share			1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions	2 730		1 531
Tangible Fixed Assets Cost Or Valuation	2 730	2 730	4 261
Tangible Fixed Assets Depreciation	799	1 386	1 881
Tangible Fixed Assets Depreciation Charged In Period	799	587	495

Company staff

Gerard J.

Role: Director

Appointed: 04 January 2013

Latest update: 17 April 2024

People with significant control

Gerard J.

Notified on 4 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-01-04
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 September 2014
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	6 November 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 December 2016
Annual Accounts 12 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	12 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Havard Jones Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerard J.

People with significant control

Gerard J.

Accounts Documents

Company filings

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